KUBO INDUSTRIES CO.,LTD. Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$330,850
Primary AgencyDepartment of Defense

KUBO INDUSTRIES CO.,LTD. has received $1M in total federal contract awards
across 6 fiscal year(s). ▲ 23.3% vs FY2025 Peak year was FY2024 ($355,863).
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
FY2026

$330,850 11건 Department of Defense
FY2025

$268,277 9건 Department of Defense
FY2024

$355,863 6건 Department of Defense
FY2023

$188,174 6건 Department of Defense
FY2022

$194,564 10건 Department of Defense
FY2021

$80,594 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-01-19 Department of Defense $102,778 LPD-18 SCAF RIG
2024-01-26 Department of Defense $88,493 LPD18 RIG CRANE TRANS SRV PROVIDE
2025-02-27 Department of Defense $80,458 LHA-6 INSULATION LAGGING REPLACE
2023-03-28 Department of Defense $79,090 LSD-47 SCAFFOLDING 60 TON INSPECTION
2024-01-26 Department of Defense $65,453 LPD-18 INSULATION AND LAGGING ON CHILL
2024-08-23 Department of Defense $53,225 LHA-6 SCAFFOLDING ON FOREMAST
2025-10-31 Department of Defense $47,649 LPD-18, SCAFFOLDING OF STBD AS-4293A ANTENNA FOR S/F USE; RIG, SCAFFOLDING OF FW
2022-05-31 Department of Defense $40,206 SCAFFOLDING SERVICES
2026-02-25 Department of Defense $40,172 LHA-7, AIT SUPPORT FOR SA 98425K (METAL AM PROJECT); PROVIDE
2025-05-21 Department of Defense $39,655 LPD-18 INSULAGION LAGGING REPLACE
2026-01-22 Department of Defense $39,332 SEE SECTION B FOR DESCRIPTION.
2025-02-19 Department of Defense $35,151 LPD-22 INSULATION AND LAGGING ON VARIOUS
2023-09-12 Department of Defense $33,436 LHA-6 SCAFFOLDING OF ANTENNA AS-3871
2024-02-27 Department of Defense $32,235 LPD 18 PROVIDE BOOM LIFT
2021-08-13 Department of Defense $31,646 LHA-6, PROVIDE SCAFFOLDING OF AFT MAST
2025-02-19 Department of Defense $30,693 LPD-22 INSULATION AND LAGGING IN VARIOUS
2026-01-16 Department of Defense $29,582 USS SAN DIEGO(LPD-22) 38DX212330-00-A01 FUEL OIL SERVICE TANK (6-112-2-F); CLEAN
2025-10-31 Department of Defense $29,495 LPD-18, NONSKID DECK COVERING IN MOORING STATION NO.ONE INSTALL
2026-01-22 Department of Defense $29,464 SEE SECTION B FOR DESCRIPTION.
2026-01-30 Department of Defense $28,948 LPD-22 NONSKID PEEL AND STICK DECK COVERING ON 03 LEVEL WEATHER DECK PLATFORM RE