COUNTRY CONTRACTING REPORT
Japan June 2026
Japan
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
238
Contracts
584
Avg Contract
$338,128
Total Spending
$197,466,869
Reporting
Top Vendors
The vendors that received the most money for work performed in Japan in June 2026, across all federal agencies.
-
SCHUYLER LINE NAVIGATION COMPANY LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 2 ($40.8M) 4 ($40.4M) All Locations 3 ($42.8M) 59 ($129.2M)
$40,793,798 -
NIPPO CORPORATION
HQ: Chuo-ku, Tokyo
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 2 ($19.6M) 69 ($139.7M) All Locations 2 ($19.6M) 69 ($139.7M)
$19,599,023 -
PAE GOVERNMENT SERVICES, INC.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 1 ($16.4M) 18 ($39.9M) All Locations 15 ($17.3M) 624 ($162.4M)
$16,383,576 -
AMERICAN ENGINEERING CORPORATION
HQ: Ginowan-shi
Contracts: 11
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 11 ($9.8M) 288 ($194.7M) All Locations 11 ($9.8M) 289 ($195.2M)
$9,844,460 -
KAPULE LLC
HQ: Honolulu, HI
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 1 ($8.0M) 3 ($9.7M) All Locations 2 ($8.0M) 7 ($9.8M)
$8,035,000 -
SANKYO DENKI OHNA DENKEN JV
HQ: Naha
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 1 ($7.3M) 2 ($7.9M) All Locations 1 ($7.3M) 2 ($7.9M)
$7,311,812 -
MAEDA-ONAKA JOINT VENTURE
HQ: Fukuoka, Fukuoka
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 2 ($5.4M) 10 ($5.4M) All Locations 2 ($5.4M) 10 ($5.4M)
$5,353,576 -
NIKKEN-METAWATER JV
HQ: Yokosuka, Kng
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 1 ($4.8M) 4 ($5.0M) All Locations 1 ($4.8M) 4 ($5.0M)
$4,845,757 -
TECC CORPORATION
HQ: Yokohama
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 2 ($4.8M) 37 ($33.9M) All Locations 2 ($4.8M) 37 ($33.9M)
$4,765,972 -
CMS K.K.
HQ: Nakagami-gun
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time In Japan 1 ($4.6M) 2 ($41.6M) All Locations 1 ($4.6M) 2 ($41.6M)
$4,591,896
Top NAICS Codes
The most-awarded NAICS codes for work performed in Japan in June 2026.
Impact
Top Contracts
The highest-value individual contract awards performed in Japan in June 2026.
-
RECIPIENT
SCHUYLER LINE NAVIGATION COMPANY LLC
AWARD AMOUNT
$39,993,798
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
180-day dry cargo time charter w/ one 180-day option period
Funding Office
MSCHQ NORFOLK
SIGNED
Jun 24, 2026
CONTRACT PERIOD
6/24/26 → 12/20/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $39,993,798
Total Spending To-Date: $39,993,798 -
RECIPIENT
NIPPO CORPORATION
AWARD AMOUNT
$19,299,903
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Maintenance Buildings • Y1EB
DESCRIPTION
Clin 0001, system logistics hanger (slh) (eproject #1856686); clin 0002, pressure vessel maintenance facility (pvmf) (eproject #1856685); and clin 0003, transformersubstation for pressure vessel maintenance facility (pvmf) (eproject #1856685)
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Jun 1, 2026
CONTRACT PERIOD
6/1/26 → 1/22/28
KNOWN TRANSACTIONS
- ▶ 6/1/26 Base Award $19,299,903
Total Spending To-Date: $19,299,903 -
RECIPIENT
PAE GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$16,383,576
Base Award
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Task order for mcas iwakuni bosc bridge modification to contract #n4008421d0060
Funding Office
COMMANDING OFFICER
SIGNED
Jun 25, 2026
CONTRACT PERIOD
6/25/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $16,383,576
Total Spending To-Date: $16,395,224 -
RECIPIENT
KAPULE LLC
AWARD AMOUNT
$8,035,000
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Waterborne operations facility at the harioshima ammo storage area, sasebo, japan (eproject#1856682)
Funding Office
NAVFACSYSCOM FAR EAST
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/12/26 → 12/4/27
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $8,035,000
Total Spending To-Date: $8,035,000 -
RECIPIENT
SANKYO DENKI OHNA DENKEN JV
AWARD AMOUNT
$7,311,812
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Educational Buildings • Z2CZ
DESCRIPTION
Lxez221028 repair wakaba cdc, multi, b131/b132 kadena air base okinawa japan
Funding Office
718 CES
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/12/26 → 8/3/28
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $7,311,812
Total Spending To-Date: $7,311,812 -
RECIPIENT
NIKKEN-METAWATER JV
AWARD AMOUNT
$4,845,757
Base Award
NAICS CODE
Sewage Treatment Facilities • 221320
PSC CODE
Housekeeping- Waste Treatment/storage • S222
DESCRIPTION
Funding obligation for 3rd option period recurring work (clin 0007) for n4008423d3000 wastewater treatment plant (wwtp) operation and maintenance services for cfao
Funding Office
FLEET ACTIVITIES OKINAWA
SIGNED
Jun 24, 2026
CONTRACT PERIOD
6/24/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $4,845,757
Total Spending To-Date: $4,845,757 -
RECIPIENT
MAEDA-ONAKA JOINT VENTURE
AWARD AMOUNT
$4,636,354
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Repair roofs basewide i, multi kadena air base, okinawa, japan
Funding Office
718 CES
SIGNED
Jun 24, 2026
CONTRACT PERIOD
7/1/26 → 4/28/28
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $4,636,354
Total Spending To-Date: $4,636,354 -
RECIPIENT
CMS K.K.
AWARD AMOUNT
$4,591,896
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Family Housing Facilities • Z1FA
DESCRIPTION
Cabt244002 repair damage roofs, courtney south (120un) and north (11un)
Funding Office
718 CES
SIGNED
Jun 24, 2026
CONTRACT PERIOD
7/1/26 → 5/31/28
KNOWN TRANSACTIONS
- ▶ 6/24/26 Base Award $4,591,896
Total Spending To-Date: $4,591,896 -
RECIPIENT
AMERICAN ENGINEERING CORPORATION
AWARD AMOUNT
$3,848,672
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maint/repair/rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • J041
DESCRIPTION
Repair of the 525th emxs support center pacific (scp), for the overhaul and repair processes of various aircraft generators and hydraulic component testing. kab b925.
Funding Office
F2DCBS 309 EMXG
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/3/26 → 3/8/28
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $3,848,672
Total Spending To-Date: $3,848,672 -
RECIPIENT
CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
AWARD AMOUNT
$3,013,497
Base Award
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Program and project management support, misawa air base, japan
Funding Office
F3D3AB 35 CES CEC
SIGNED
Jun 2, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- 6/30/26 Funding Only Action -$1,083,639
Total Spending To-Date: $1,929,858
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Japan in June 2026.
-
RECIPIENT
OMNI AIR INTERNATIONAL, LLC
DE-OBLIGATION AMOUNT
-$674,923
Supplemental Agreement for Work Within Scope
NAICS CODE
Nonscheduled Chartered Passenger Air Transportation • 481211
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221
DESCRIPTION
Civil reserve air fleet - air transportation services
Funding Office
F3SF99 HQ AMC TE
SIGNED
Jun 15, 2026
CONTRACT PERIOD
5/20/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/15/26 Supplemental Agreement for Work Within Scope -$674,923
Total Spending To-Date: $2,213,995 -
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$381,824
Legal Contract Cancellation
NAICS CODE
Wired Telecommunications Carriers • 517311
PSC CODE
It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01
DESCRIPTION
Ipts000044ebm 10g circuit
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Jun 22, 2026
CONTRACT PERIOD
1/31/23 → 7/22/26
KNOWN TRANSACTIONS
- ▶ 6/22/26 Legal Contract Cancellation -$381,824
Total Spending To-Date: $203,616 -
RECIPIENT
AMERICAN ENGINEERING CORPORATION
DE-OBLIGATION AMOUNT
-$295,646
Terminate for Convenience
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Troop Housing Facilities • Z1FC
DESCRIPTION
Minimacc,n40084-24-d-0067,task order n4008425f0153, pto#0040m; mep, rpl hot water generator tank,b4137, foster, okinawa, japan
Funding Office
COMMANDING GENERAL
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0004: ADMIN & SRVWD ACTIVITIES
SIGNED
Jun 5, 2026
CONTRACT PERIOD
6/26/25 → 6/25/26
KNOWN TRANSACTIONS
- ▶ 6/5/26 Terminate for Convenience -$295,646
Total Spending To-Date: $40,587 -
RECIPIENT
NIPPI CORPORATION
DE-OBLIGATION AMOUNT
-$150,999
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015
DESCRIPTION
H-1 c/s
Funding Office
NAVSUP FLT LOG CTR YOKOSUKA
SIGNED
Jun 25, 2026
CONTRACT PERIOD
3/31/26 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Supplemental Agreement for Work Within Scope -$150,999
Total Spending To-Date: $6,455 -
RECIPIENT
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
DE-OBLIGATION AMOUNT
-$134,784
Supplemental Agreement for Work Within Scope
NAICS CODE
Travel Agencies • 561510
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222
DESCRIPTION
Japan-wide chartered bus services, army exercise new year's jump 26/multi-national airborne exercise/north wind 26
Funding Office
W0AT HQ US ARMY JAPAN
Object Classes
21.0: Travel and transportation of persons
SIGNED
Jun 2, 2026
CONTRACT PERIOD
1/1/26 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 6/2/26 Supplemental Agreement for Work Within Scope -$134,784
Total Spending To-Date: $22,716
Top Agencies
The federal agencies that obligated the most for work performed in Japan in June 2026.
-
$193,701,375 -
$2,180,698 -
$603,450 -
$429,021 -
$358,236 -
$194,088
Performance Locations
The cities in Japan where the most federal contract work was performed in June 2026.
Top Cities
-
Not Listed
584 contracts
$197,466,869
Vendor headquarters
Where the vendors doing federal work in Japan in June 2026 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
254 contracts
$61,898,712 -
Maryland
5 contracts
$42,134,880 -
Tokyo
104 contracts
$25,721,244 -
Virginia
7 contracts
$17,300,025 -
Hawaii
1 contracts
$8,035,000
Top Cities
-
Annapolis, MD
2 contracts
$40,793,798 -
Chuo-ku, Tokyo
27 contracts
$24,973,097 -
Arlington, VA
1 contracts
$16,383,576 -
Ginowan-shi
12 contracts
$9,891,101 -
Yokosuka, Kng
32 contracts
$9,682,507
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