NIA ENGINEERING CO., LTD. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Defense
NIA ENGINEERING CO., LTD. has received $5M in total federal contract awards
across 3 fiscal year(s). ▲ 53.2% vs FY2023 Peak year was FY2024 ($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 |
|---|---|---|---|---|
| FY2024 | $2.0M | 3건 | Department of Defense | |
| FY2023 | $1.3M | 3건 | Department of Defense | |
| FY2022 | $1.8M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-12-26 | Department of Defense | $945,628 | REPAIR AMMUNITION PIER BERTHING FAC 500TENGAN PIER 6028, CFAO, OKINAWA, JAPAN |
| 2018-08-07 | Department of Defense | $813,592 | IGF::OT::IGF X009 AE DESIGN TASK ORDER; PERFORM MAINTENANCE DREDGING AT VARIOUS |
| 2023-05-12 | Department of Defense | $683,218 | REPAIR AKASAKI WHARF UNDERMINING, COMMANDER, FLEET ACTIVITIES SASEBO (CFAS), JAP |
| 2022-01-18 | Department of Defense | $647,815 | REPAIR CAISSON OUTER SILL DD4, DD5& DD6 |
| 2023-11-21 | Department of Defense | $643,008 | GEOTECHNICAL SERVICES AT YOKOSE CFAS |
| 2019-06-13 | Department of Defense | $495,115 | SOFA : BCP ATRA M4034-T MAINTENANCE FACILITY AND MC4071-T BRIDGE AND ROAD, CAMP |
| 2017-09-15 | Department of Defense | $456,385 | IGF::OT::IGF X006 AE DESIGN TASK ORDER/C60397 REPLACE SALTWATER F |
| 2024-09-27 | Department of Defense | $452,376 | SETION I AND SECTION II |
| 2022-07-01 | Department of Defense | $386,745 | FACILITIES IMPROVEMENT PROGRAM (FIP) PROJECT AF 2211 CONSTRUCT FIRE STATION YOKO |
| 2020-02-24 | Department of Defense | $384,577 | FOURTH OPTION PERIOD ORDERING |
| 2018-06-05 | Department of Defense | $369,940 | IGF::OT::IGF THE TASK ORDER IS REQUIRED TO AWARD ARCHITECT-ENGINEERING SERVICES |
| 2023-04-20 | Department of Defense | $360,721 | SECTION I AND SECTION II |
| 2022-09-08 | Department of Defense | $308,791 | N4008420D0062-N4008422F4607, AE STUDY TASK ORDER PORT SERVICES ENHANCEMENT STUDY |
| 2023-06-20 | Department of Defense | $288,227 | AE DESIGN TASK ORDER OVERHAUL CAISSON DRY DOCK 4 WO# 1755633 |
| 2022-08-05 | Department of Defense | $281,504 | OVERHAUL DRY DOCK NO.2 CAISSON AT CFAY, JAPAN |
| 2021-02-09 | Department of Defense | $240,426 | EPR# 1655717 SEAWALL GREEN BAY STUDY |
| 2021-09-10 | Department of Defense | $213,350 | AE STUDY TASK ORDER STUDY REPAIR AZUMA SEAWALL NORTH AREA |
| 2022-09-12 | Department of Defense | $149,376 | N4008420D0062, TO#N4008422F4692, HAC-28 PIER AND SHORE SIDE ASSESMENT, HACHINOHE |