CHUGAI TECHNOS CORPORATION Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$1M
Primary AgencyDepartment of Defense
CHUGAI TECHNOS CORPORATION has received $4M in total federal contract awards
across 3 fiscal year(s). ▼ 35.6% vs FY2023 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.0M | 4건 | Department of Defense | |
| FY2023 | $1.6M | 10건 | Department of Defense | |
| FY2022 | $1.9M | 15건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-30 | Department of Defense | $529,607 | CONTRACT N40084-25-D-0059 ENVIRONMENTAL TESTING SERVICES CONTRACT, BLANKET TASK |
| 2023-07-01 | Department of Defense | $294,284 | FY23 YOKOTA AND MISAWA AIR BASE JAPAN ENVIRONMENTAL QUALITY SAMPLING |
| 2025-03-13 | Department of Defense | $257,605 | N4008420D0051 ENVIRONMENTAL TESTING SERVICES CONTRACT, BLANKET TASK ORDER (3/14/ |
| 2023-02-01 | Department of Defense | $240,521 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2021-10-01 | Department of Defense | $235,154 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2022-06-28 | Department of Defense | $230,276 | TASK ORDER TO INCORPORATE FUNDS FOR CLIN 0005, OPTION YEAR 2. |
| 2022-12-01 | Department of Defense | $226,949 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2025-03-14 | Department of Defense | $224,576 | N4008425D0059, TO N4008425F4251 FUNDING TASK ORDER BASE PERIOD-RECURRING |
| 2020-05-26 | Department of Defense | $213,418 | SOFA : DRINKING WATER AND WASTEWATER SURVEILLANCE, MCAS IWAKUNI |
| 2022-06-01 | Department of Defense | $211,970 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2021-06-22 | Department of Defense | $210,091 | EXERCISE OPTION YEAR 1 CLIN 0003 FFP |
| 2024-08-20 | Department of Defense | $205,421 | ENVIRONMENTAL SAMPLING AND ANALYSIS |
| 2023-06-28 | Department of Defense | $197,856 | CONTRACT 4008420D0051 TASK ORDER N4008423F4574 FUNDING FOR OPTION YEAR 3 (6/30/2 |
| 2022-11-01 | Department of Defense | $196,369 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2020-06-04 | Department of Defense | $186,983 | BASE YEAR RECURRING SERVICES FOR N4008420D0051, ENVIRONMENTAL TESTING SERVICES |
| 2021-11-01 | Department of Defense | $159,352 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2021-12-01 | Department of Defense | $158,410 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2024-05-30 | Department of Defense | $154,623 | N4008420D0051 FUNDING TASK ORDER EXERCISE OPTION YEAR 4 (6/30/2024 – 6/29/2024) |
| 2022-10-01 | Department of Defense | $145,947 | CONSOLIDATED EXPRESS CAR REPORTING GCPC PURCHASES ISSUED UNDER THIS IDV FOR THE |
| 2023-07-01 | Department of Defense | $113,487 | FY23-FY25 DRINKING WATER AND WASTEWATER SURVEILLANCE, MARINE CORPS AIR STATION I |