CHUO BUSSAN CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$545,068
Primary AgencyDepartment of Defense
CHUO BUSSAN CO.,LTD. has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 155.6% vs FY2024 Peak year was FY2025 ($545,068).
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 | $545,068 | 5건 | Department of Defense | |
| FY2024 | $213,209 | 4건 | Department of Defense | |
| FY2023 | $252,562 | 4건 | Department of Defense | |
| FY2021 | $192,982 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-05-19 | Department of Defense | $154,804 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, J |
| 2026-04-01 | Department of Defense | $149,959 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, J |
| 2025-11-28 | Department of Defense | $149,959 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, J |
| 2024-10-30 | Department of Defense | $131,419 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, J |
| 2025-06-16 | Department of Defense | $124,612 | PURCHASE OF GENERATOR FOR DPW, CAMP ZAMA. SEE ATTACHMENT FOR SPECIFICATION. |
| 2025-08-18 | Department of Defense | $123,844 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, J |
| 2024-08-09 | Department of Defense | $96,998 | BPA CALL: PURCHASE OF LIQUID AMMONIA FOR COMBINED HEAT PLANT (CHP), YOKOTA AIR B |
| 2023-02-08 | Department of Defense | $80,599 | PURCHASE OF FREQUENCY CONVERTER FOR CZ BLDG 155 |
| 2022-12-09 | Department of Defense | $78,894 | PURCHASE OF CONSTRUCTION MATERIALS FOR WALKING PATHS AT HAWK WAY AT CAMP ZAMA, J |
| 2023-04-10 | Department of Defense | $65,588 | PURCHASE AND ADJUSTMENT OF DC POWER SUPPLY UNIT AT CAMP ZAMA, JAPAN |
| 2021-04-13 | Department of Defense | $57,084 | PURCHASE FILTER ELEMENT |
| 2021-09-15 | Department of Defense | $56,380 | DORM CARPET 2600 SM |
| 2020-06-26 | Department of Defense | $55,715 | PURCHASE AFSOC WATER PIPE |
| 2021-08-23 | Department of Defense | $46,001 | OFF BASE HOUSING APPLIANCE |
| 2024-07-01 | Department of Defense | $45,582 | LAWN MOWERS FOR 374 CES |
| 2024-08-14 | Department of Defense | $44,618 | SITE SURVEY EQUIPMENT WITH ACCESSORY |
| 2021-12-17 | Department of Defense | $41,482 | PURCHASE OF LED LAMPS (1089EA) FOR DPW, USAG-J |
| 2021-03-31 | Department of Defense | $33,518 | PURCHASE CHILLER SYSTEM FOR MFH |
| 2022-08-05 | Department of Defense | $31,413 | PACKAGE AIR CONDITIONER FOR TOP III LOUNGE ROOFTOP |
| 2023-09-29 | Department of Defense | $27,481 | BPA CALL: PURCHASE OF LIQUID AMMONIA FOR COMBINED HEAT PLANT (CHP), YOKOTA AIR B |