# NPK Co.,ltd.

Canonical: https://abierto.us/vendors/npk-co-ltd-djk9q7jecls5

- UEI: DJK9Q7JECLS5
- CAGE: J6422
- Parent: Kawasaki Life Corporation
- Location: Kanazawa-Ku Yokohama-Shi, JPN
- Awards in window: 25 (48 transactions), $24,441,410 obligated, April 10, 2024 to May 30, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $20,139,248
- Department of the Navy: 13 awards, $4,302,162

## Industries

- 236220 Commercial and Institutional Building Construction: $24,414,822
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $26,588

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA520926F0117 (delivery order): $6,564,013, FA5209 374 Cons PK. A-25-107, Repair Wastewater Treatment Plant, BLDG 624 at Camp Zama (Design- Build). https://www.usaspending.gov/award/CONT_AWD_FA520926F0117_9700_FA520920D0008_9700/
- FA520925F0162 (delivery order): $4,762,156, FA5209 374 Cons PK. Project No. B-24-204, Repair Sewage Treatment Plant, Building 16 at Sagamihara Family Housing Area. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0162_9700_FA520920D0008_9700/
- FA520924F0109 (delivery order): $4,131,831, FA5209 374 Cons PK. Project No. D-24-303, Repair Wastewater Treatment Plant, Building 157-17 and 157-18 at Sagami General Depot. Refer to Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0109_9700_FA520920D0008_9700/
- FA520924F0216 (delivery order): $1,458,614, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0216_9700_FA520920D0008_9700/
- N4008424F4784 (delivery order): $1,312,752, Navfacsyscom FAR East. YSK-3333, Replace Floor Carpet. https://www.usaspending.gov/award/CONT_AWD_N4008424F4784_9700_N4008419D0113_9700/
- FA520925F0098 (delivery order): $1,111,627, FA5209 374 Cons PK. Repair Building Exterior, Building 347 at Yokohama North Dock. https://www.usaspending.gov/award/CONT_AWD_FA520925F0098_9700_FA520920D0008_9700/
- N4008425F4005 (delivery order): $734,238, Navfacsyscom FAR East. Ysk-B4818 Replace Roof for Censecfor. https://www.usaspending.gov/award/CONT_AWD_N4008425F4005_9700_N4008419D0113_9700/
- FA520924F0294 (delivery order): $656,376, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0294_9700_FA520920D0008_9700/
- N4008426F4216 (delivery order): $634,798, Navfacsyscom FAR East. URA-8700800 NMC Change Existing Boiler to New Hot Water Tank at Nmcpac Ead Unit Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4216_9700_N4008425D0006_9700/
- FA520926F0108 (delivery order): $592,922, FA5209 374 Cons PK. A-26-108, Repair Kitchenette, Uph, BLDG 585 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520926F0108_9700_FA520920D0008_9700/
- N4008424F4712 (delivery order): $545,461, Navfacsyscom FAR East. YSK-4417 Provide Playground and Gazebo. https://www.usaspending.gov/award/CONT_AWD_N4008424F4712_9700_N4008419D0113_9700/
- FA520925F0039 (delivery order): $470,040, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520925F0039_9700_FA520920D0008_9700/
- N4008424F4374 (delivery order): $384,227, Navfacsyscom FAR East. YSK-1495, Renovate Interior of VCC. https://www.usaspending.gov/award/CONT_AWD_N4008424F4374_9700_N4008419D0113_9700/
- N4008425F0053 (delivery order): $370,542, Navfacsyscom FAR East. Ysk-H12 Replace 3 Each Package Air Conditioning Units and Related Each Inside Units. https://www.usaspending.gov/award/CONT_AWD_N4008425F0053_9700_N4008419D0113_9700/
- FA520924F0113 (delivery order): $365,081, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0113_9700_FA520920D0008_9700/
- N4008425F4003 (delivery order): $247,028, Navfacsyscom FAR East. B12 Install Fire Alarm Connection Panel. https://www.usaspending.gov/award/CONT_AWD_N4008425F4003_9700_N4008419D0113_9700/
- N4008424F4667 (delivery order): $147,685, Navfacsyscom FAR East. YSK-3008 Refubrish Floor Surface. https://www.usaspending.gov/award/CONT_AWD_N4008424F4667_9700_N4008419D0113_9700/
- FA520926P0020 (purchase order): $26,588, FA5209 374 Cons PK. Repair Snake Conveyer in Industrial Wastewater Treatment Plant, Bldg.175-27, Sagami General Depot, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926P0020_9700_-NONE-_-NONE-/
- N4008423F4272 (delivery order): $15, Navfacsyscom FAR East. Admin Mod for Replace 600A Pipe Sleeve. https://www.usaspending.gov/award/CONT_AWD_N4008423F4272_9700_N4008419D0113_9700/
- FA520923F0239 (delivery order): $0, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0239_9700_FA520920D0008_9700/
- N4008425F4218 (delivery order): $0, Navfacsyscom FAR East. Minimum Guarantee Mini Macc. https://www.usaspending.gov/award/CONT_AWD_N4008425F4218_9700_N4008425D0006_9700/
- FA520920D0008: $0, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_IDV_FA520920D0008_9700/
- N4008419D0113: $0, Navfacsyscom FAR East. IDIQ Macc. https://www.usaspending.gov/award/CONT_IDV_N4008419D0113_9700/
- N4008425D0006: $0, Navfacsyscom FAR East. Kanto Plains Mini Macc. https://www.usaspending.gov/award/CONT_IDV_N4008425D0006_9700/
- N4008424F4028 (delivery order): -$74,584, Navfacsyscom FAR East. Deduct Asbestos Work and Extend CCD by 74 CD. https://www.usaspending.gov/award/CONT_AWD_N4008424F4028_9700_N4008419D0113_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/npk-co-ltd-djk9q7jecls5.