NIPPON KOEI CO., LTD. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Defense
NIPPON KOEI CO., LTD. has received $3M in total federal contract awards
across 2 fiscal year(s). ▲ 86.9% vs FY2021 Peak year was FY2023 ($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 |
|---|---|---|---|---|
| FY2023 | $2.3M | 3건 | Department of Defense | |
| FY2021 | $1.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-20 | Department of Defense | $1.1M | N4008421D0061 IDIQ ARCHITECT ENGINEER SERVICES FOR CIVIL STRUCTURAL ENGINEERING |
| 2020-09-29 | Department of Defense | $881,705 | ENGINEERING SERVICES UPGRADE BERTH 9 AND 10 |
| 2023-07-17 | Department of Defense | $645,596 | GROUND STUDY AT CFAY |
| 2020-09-09 | Department of Defense | $628,811 | IGF:OT:IGF REPAIR DAMAGED SEAWALL AT CFAS |
| 2021-09-15 | Department of Defense | $577,417 | SECTION I & II – DESIGN & ENGINEERING |
| 2023-09-05 | Department of Defense | $576,507 | YSK-A64, REPAIR PUMP HOUSE FOR DD4 AND DD5 |
| 2025-10-29 | Department of Defense | $491,651 | BARGE CENTRIC FOUR SLIP WET BERTH HARIOSHIMA, CFA SASEBO, JAPAN (EPROJECT #18566 |
| 2017-08-16 | Department of Defense | $452,518 | IGF::OT::IGF N40084-15-D-0022 N4008417F4196 REPAIR ROAD EROSIONS AND SINKHOLES A |
| 2022-03-07 | Department of Defense | $417,317 | WBH165 HALSEY ROAD REPAIR, WHITE BEACH, COMMANDER FLEET ACTIVITIES OKINAWA (CFA |
| 2025-04-02 | Department of Defense | $348,724 | SITE INVESTIGATION & ASSTSSMENT B3011, B1289 AND B1923, AE |
| 2021-03-14 | Department of Defense | $333,292 | EPROJECT#1666478 DD5 CAISSON OVERHAUL |
| 2021-09-24 | Department of Defense | $306,413 | KDN106 GEOTECH SURVEY FOR GROUND SUPPORT EQUIPMENT (GSE) SHED. KDN3358, KADENA A |
| 2019-06-27 | Department of Defense | $255,411 | AE DESIGN TASK ORDER: CAISSON DRY DOCK NO.2 CFAS |
| 2019-05-31 | Department of Defense | $254,074 | IGF::OT::IGF AE DESIGN TASK ORDER; YSK-DD6 OVERHAUL CAISSON |
| 2018-09-13 | Department of Defense | $187,162 | N40084-15-D-0022, N4008418F4678 INSTALL FINAL DENIAL BARRIERS, GATE-1 AT CAMP MC |