NIKKEN SOGYO CO., LTD.
TOSHIMA-KU
Total Received
$27.4M
Total Awards
25
Last Updated
Jan 31, 2026
Yearly Funding Trend
$14.7M24
$12.7M25
Top 25 Awards to NIKKEN SOGYO CO., LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008425F4189_9700_N4008420D0402_9700 THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, AND YSK-3843. | Department of Defense Department of the Navy | — | — | 2025 | $7,512,442 |
CONT_AWD_N4008423F4481_9700_N4008420D0402_9700 ONE TIME GAC O&M FOR JUNE THRU 21 OCT 2023 | Department of Defense Department of the Navy | — | — | 2024 | $5,784,612 |
CONT_AWD_N4008425F0076_9700_N4008420D0402_9700 OBLIGATE FUND FOR BRIDGE EXTENSION PERIOD | Department of Defense Department of the Navy | — | — | 2025 | $3,995,091 |
CONT_AWD_N4008424F4461_9700_N4008420D0402_9700 OBLIGATE FUND FOR 4TH OPTION PERIOD | Department of Defense Department of the Navy | — | — | 2024 | $3,010,275 |
CONT_AWD_N4008424F4496_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $1,385,221 |
CONT_AWD_N4008424F4126_9700_N4008420D0402_9700 SHUT DOWN AND PREPARATION FOR GAC FILTER | Department of Defense Department of the Navy | — | — | 2024 | $1,380,986 |
CONT_AWD_N4008423F4428_9700_N4008420D0402_9700 ONE TIME GAC O&M FOR MAY 2023 | Department of Defense Department of the Navy | — | — | 2024 | $1,032,953 |
CONT_AWD_N4008425F4020_9700_N4008420D0402_9700 NON-RECURRING, FOURTH OPTION PERIOD | Department of Defense Department of the Navy | — | — | 2025 | $814,711 |
CONT_AWD_N4008424F4504_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $741,432 |
CONT_AWD_N4008424F4081_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $401,246 |
CONT_AWD_N4008424F4768_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $221,196 |
CONT_AWD_N4008424F4666_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $211,876 |
CONT_AWD_N4008423F4712_9700_N4008423D0412_9700 FUND OBLIGATION FOR BASE YEAR | Department of Defense Department of the Navy | — | — | 2024 | $211,542 |
CONT_AWD_N4008425F4017_9700_N4008420D0402_9700 LETTER CONTRACT DEFINITIZATION TASK ORDER. | Department of Defense Department of the Navy | — | — | 2025 | $167,166 |
CONT_AWD_N4008424F4503_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $133,421 |
CONT_AWD_N4008425F0191_9700_N4008423D0412_9700 EXERCISE 2ND OPTION | Department of Defense Department of the Navy | — | — | 2025 | $114,789 |
CONT_AWD_N4008424F4542_9700_N4008423D0412_9700 DELETE PMI INK-JET PRINTER/CUTTER | Department of Defense Department of the Navy | — | — | 2024 | $93,274 |
CONT_AWD_FA520925F0138_9700_FA520925A0005_9700 PURCHASE OF RESIN FOR PFAS REMOVAL | Department of Defense Department of the Air Force | — | — | 2025 | $79,598 |
CONT_AWD_FA520924P0004_9700_-NONE-_-NONE- CUSTODIAL SERVICE FOR BUILDING 715 CAMP ZAMA | Department of Defense Department of the Air Force | — | — | 2024 | $46,006 |
CONT_AWD_N4008425F0031_9700_N4008420D0402_9700 REPLACE DETERIORATED EXPLOSION PROOF WEIGHT SCALE AT YSK-1822 | Department of Defense Department of the Navy | — | — | 2025 | $23,770 |
CONT_AWD_N4008425F0035_9700_N4008420D0402_9700 REPLACE DETERIORATED NO.2 INCUNERATOR BURNER AT YSK-3843 | Department of Defense Department of the Navy | — | — | 2025 | $15,453 |
CONT_AWD_N4008424F4349_9700_N4008420D0402_9700 MAJOR REPAIR WORK | Department of Defense Department of the Navy | — | — | 2024 | $13,486 |
CONT_IDV_N4008420D0402_9700 MODIFICATION P00010 TO INCREASE CAPACITY. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008423D0412_9700 DE-SCOPE MODIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA520925A0005_9700 PURCHASE OF RESIN FOR PFAS REMOVAL | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 25 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients