# Hosei Co., Ltd.

Canonical: https://abierto.us/vendors/hosei-co-ltd-yhkjqv4guxk9

- UEI: YHKJQV4GUXK9
- CAGE: JS328
- Location: Sasebo, JPN
- Awards in window: 148 (465 transactions), $14,747,740 obligated, January 5, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 148 awards, $14,747,740

## Industries

- 221122 Electric Power Distribution: $9,389,038
- 336611 Ship Building and Repairing: $5,265,227
- 337214 Office Furniture (except Wood) Manufacturing: $54,457
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $39,018

## Competition

- Competed Under SAP: 80 awards
- Full and Open Competition: 67 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N4008425F4109 (delivery order): $4,022,429, Navfacsyscom FAR East. N4008423D6301 Bos Utilities O&m. https://www.usaspending.gov/award/CONT_AWD_N4008425F4109_9700_N4008423D6301_9700/
- N4008426F4005 (delivery order): $3,826,095, Navfacsyscom FAR East. Order Recurring Work of 2ND Optp. https://www.usaspending.gov/award/CONT_AWD_N4008426F4005_9700_N4008423D6301_9700/
- N4008426F4267 (delivery order): $636,360, Navfacsyscom FAR East. Provide Temporary Generators for Unscheduled Power Outage, Hario. https://www.usaspending.gov/award/CONT_AWD_N4008426F4267_9700_N4008423D6301_9700/
- N6824623F1349 (delivery order): $470,426, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 No. One SSDG Engine Crankshaft. https://www.usaspending.gov/award/CONT_AWD_N6824623F1349_9700_N6264922G0006_9700/
- N6264926F0143 (delivery order): $398,803, NAVSUP FLT Log CTR Yokosuka. LPD-22, SSDG Eng Component Repair and Resillient Mount of SSDG Replace. https://www.usaspending.gov/award/CONT_AWD_N6264926F0143_9700_N6264922G0006_9700/
- N6264926F0102 (delivery order): $339,116, NAVSUP FLT Log CTR Yokosuka. LPD-22, NO.2 SSDG Resilient Mount Snubber Clearance; Adjust. https://www.usaspending.gov/award/CONT_AWD_N6264926F0102_9700_N6264922G0006_9700/
- N6264925F0150 (delivery order): $319,161, NAVSUP FLT Log CTR Yokosuka. LCU-1634 Port and STBD Propeller Shaft. https://www.usaspending.gov/award/CONT_AWD_N6264925F0150_9700_N6264922G0006_9700/
- N6824624F0274 (delivery order): $307,535, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 SSDG Overhaul, Accomplish. https://www.usaspending.gov/award/CONT_AWD_N6824624F0274_9700_N6264922G0006_9700/
- N6824624F0237 (delivery order): $274,332, NAVSUP FLC Yokosuka Sasebo Office. LCU1631 Propulsion Shaft and Rudder RPR. https://www.usaspending.gov/award/CONT_AWD_N6824624F0237_9700_N6264922G0006_9700/
- N6264925F0345 (delivery order): $180,468, NAVSUP FLT Log CTR Yokosuka. MCM-7 Asw MSW PPG Hydroblast. https://www.usaspending.gov/award/CONT_AWD_N6264925F0345_9700_N6264922G0006_9700/
- N6264926F0198 (delivery order): $155,215, NAVSUP FLT Log CTR Yokosuka. Uss San Diego LPD-22 Shipalt LPD17-92168 01 LVL and 02 LVL Boat Fender Stowage Accomplish. https://www.usaspending.gov/award/CONT_AWD_N6264926F0198_9700_N6264922G0006_9700/
- N4008425F0293 (delivery order): $144,210, Navfacsyscom FAR East. (Part A) Repair Deteriorated Water Line at Akasaki Pol Area, (Part B) Repair Sewage Line Near Bldg. 1603, Main Base. https://www.usaspending.gov/award/CONT_AWD_N4008425F0293_9700_N4008423D6301_9700/
- N6264925F0332 (delivery order): $142,214, NAVSUP FLT Log CTR Yokosuka. LHA-7 Sea Water Flushing Pip Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0332_9700_N6264922G0006_9700/
- N6264925F0214 (delivery order): $134,047, NAVSUP FLT Log CTR Yokosuka. LPD-22 Replace Washer and Dryer. https://www.usaspending.gov/award/CONT_AWD_N6264925F0214_9700_N6264922G0006_9700/
- N6264925F0038 (delivery order): $132,929, NAVSUP FLT Log CTR Yokosuka. MCM-10 Asw MSW Piping Hydroblast. https://www.usaspending.gov/award/CONT_AWD_N6264925F0038_9700_N6264922G0006_9700/
- N4008426F4205 (delivery order): $121,070, Navfacsyscom FAR East. Recover Power Outage Happened in Nov 2025. https://www.usaspending.gov/award/CONT_AWD_N4008426F4205_9700_N4008423D6301_9700/
- N6824624F0293 (delivery order): $120,990, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Replace 150LB Washer Extractor. https://www.usaspending.gov/award/CONT_AWD_N6824624F0293_9700_N6264922G0006_9700/
- N4008425F0008 (delivery order): $118,870, Navfacsyscom FAR East. (Part A) Repair Distribution Line for Townhouse Area, Main Base (Part B) Repair Remote Station of Substation Monitoring System at Akasaki Area(Part C) Replace Electrical Distribution Line for Bldg. 5119, Hario Housing Area. https://www.usaspending.gov/award/CONT_AWD_N4008425F0008_9700_N4008423D6301_9700/
- N4008424F4323 (delivery order): $111,260, Navfacsyscom FAR East. N4008423D6301 Bos Utilities O&m. https://www.usaspending.gov/award/CONT_AWD_N4008424F4323_9700_N4008423D6301_9700/
- N6824624F0337 (delivery order): $97,267, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 SSDG Component Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0337_9700_N6264922G0006_9700/
- N6264926F0186 (delivery order): $87,467, NAVSUP FLT Log CTR Yokosuka. MCM-7 2PK 3807g24301r_41r_a39 FOB-PORT Main Propulsion Shaft; Troubleshoot and Repair. https://www.usaspending.gov/award/CONT_AWD_N6264926F0186_9700_N6264922G0006_9700/
- N6264925F0174 (delivery order): $82,534, NAVSUP FLT Log CTR Yokosuka. LPD-22 Structure on Weather Deck Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925F0174_9700_N6264922G0006_9700/
- N4008425F0142 (delivery order): $78,781, Navfacsyscom FAR East. Repair Air Compressor at Akasaki Saltwater Plant, Bldg. 6008. https://www.usaspending.gov/award/CONT_AWD_N4008425F0142_9700_N4008423D6301_9700/
- N6824624F0383 (delivery order): $69,050, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 SCD 24661, MRG Dehumidifier Low P. https://www.usaspending.gov/award/CONT_AWD_N6824624F0383_9700_N6264922G0006_9700/
- N6824624F0529 (delivery order): $67,364, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Limber Chain Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0529_9700_N6264922G0006_9700/
- N6824624F0254 (delivery order): $67,184, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 SSDG Exhaust Piping Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0254_9700_N6264922G0006_9700/
- N4008424F4391 (delivery order): $62,647, Navfacsyscom FAR East. N4008423D6301 Bos Utilities O&m. https://www.usaspending.gov/award/CONT_AWD_N4008424F4391_9700_N4008423D6301_9700/
- N6264926F0199 (delivery order): $60,994, NAVSUP FLT Log CTR Yokosuka. See Section B Fo Rdescription.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0199_9700_N6264922G0006_9700/
- N4008424F4463 (delivery order): $58,162, Navfacsyscom FAR East. N4008423D6301 Bos Utilities O&m. https://www.usaspending.gov/award/CONT_AWD_N4008424F4463_9700_N4008423D6301_9700/
- N6264925F0135 (delivery order): $57,263, NAVSUP FLT Log CTR Yokosuka. LCU-1634 Shaft Locking Device, Install. https://www.usaspending.gov/award/CONT_AWD_N6264925F0135_9700_N6264922G0006_9700/
- N6824624P0114 (purchase order): $54,457, NAVSUP FLC Yokosuka Sasebo Office. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N6824624P0114_9700_-NONE-_-NONE-/
- N6264925F0059 (delivery order): $52,271, NAVSUP FLT Log CTR Yokosuka. LPD-22 SSDG Eng Camshaft Journal Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0059_9700_N6264922G0006_9700/
- N6264925F0223 (delivery order): $48,514, NAVSUP FLT Log CTR Yokosuka. LPD-18 Tech Rep. https://www.usaspending.gov/award/CONT_AWD_N6264925F0223_9700_N6264922G0006_9700/
- N6824624F0240 (delivery order): $47,341, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Deck Drain for Side Port Clean. https://www.usaspending.gov/award/CONT_AWD_N6824624F0240_9700_N6264922G0006_9700/
- N6824624F0480 (delivery order): $46,940, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Steel Bulwark on 03 Level Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0480_9700_N6264922G0006_9700/
- N6264926F0062 (delivery order): $46,875, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0062_9700_N6264922G0006_9700/
- N6264925F0066 (delivery order): $45,829, NAVSUP FLT Log CTR Yokosuka. MCM-7 Handrail Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0066_9700_N6264922G0006_9700/
- N6264926F0068 (delivery order): $45,805, NAVSUP FLT Log CTR Yokosuka. See Section B for Description. https://www.usaspending.gov/award/CONT_AWD_N6264926F0068_9700_N6264922G0006_9700/
- N4008425F0004 (delivery order): $45,282, Navfacsyscom FAR East. Part A-Modify Ventilation Shaft Grating and Other Work at JB Outlet Part B-Repair NO1 Blower at Bldg.5109 Hario WWTP. https://www.usaspending.gov/award/CONT_AWD_N4008425F0004_9700_N4008423D6301_9700/
- N6264925F0238 (delivery order): $43,504, NAVSUP FLT Log CTR Yokosuka. MCM-9 Ac Plant Condenser. https://www.usaspending.gov/award/CONT_AWD_N6264925F0238_9700_N6264922G0006_9700/
- N4008426F4209 (delivery order): $42,621, Navfacsyscom FAR East. Manhole Cover and Water Valve. https://www.usaspending.gov/award/CONT_AWD_N4008426F4209_9700_N4008423D6301_9700/
- N6264925F0356 (delivery order): $42,527, NAVSUP FLT Log CTR Yokosuka. Lcac-1633 Repair, Inflatable Shaft Seal. https://www.usaspending.gov/award/CONT_AWD_N6264925F0356_9700_N6264922G0006_9700/
- N4008424F4322 (delivery order): $41,207, Navfacsyscom FAR East. N4008423D6301 Bos Utilities O&m. https://www.usaspending.gov/award/CONT_AWD_N4008424F4322_9700_N4008423D6301_9700/
- N6824624F0294 (delivery order): $41,067, NAVSUP FLC Yokosuka Sasebo Office. LSD-47 Port CPP Od Box, Clean and Inspec. https://www.usaspending.gov/award/CONT_AWD_N6824624F0294_9700_N6264922G0006_9700/
- N6264925F0224 (delivery order): $40,485, NAVSUP FLT Log CTR Yokosuka. LCU-1633 Accomplish, SP Mpde RUN-IN. https://www.usaspending.gov/award/CONT_AWD_N6264925F0224_9700_N6264922G0006_9700/
- N6824624P0131 (purchase order): $39,018, NAVSUP FLC Yokosuka Sasebo Office. CAT3600 Engine Series Tools. https://www.usaspending.gov/award/CONT_AWD_N6824624P0131_9700_-NONE-_-NONE-/
- N6824624F0589 (delivery order): $37,465, NAVSUP FLC Yokosuka Sasebo Office. LHA-6 NO.5 Hot Water Booster Heater. https://www.usaspending.gov/award/CONT_AWD_N6824624F0589_9700_N6264922G0006_9700/
- N6264925F0344 (delivery order): $37,150, NAVSUP FLT Log CTR Yokosuka. LHA-7 NO.2 JP-5 Service Pump & Motor Re. https://www.usaspending.gov/award/CONT_AWD_N6264925F0344_9700_N6264922G0006_9700/
- N4008424F4754 (delivery order): $36,221, Navfacsyscom FAR East. N4008423D6301 Bos Utilities O&m. https://www.usaspending.gov/award/CONT_AWD_N4008424F4754_9700_N4008423D6301_9700/
- N6264926F0090 (delivery order): $34,764, NAVSUP FLT Log CTR Yokosuka. LPD-22, Icn 38DX252103_00_A01, Firemain Pressure Control Valve FM-V-251; Repair. https://www.usaspending.gov/award/CONT_AWD_N6264926F0090_9700_N6264922G0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hosei-co-ltd-yhkjqv4guxk9.