Hosei Co., Ltd.
Hosei Co., Ltd. received $6.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 2.5% from $6.3M the year before, and $38.5M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- YHKJQV4GUXK9
- CAGE code
- JS328
- Headquarters
- Sasebo, JPN
- Business size
- Other Than Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.2M | $38.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $1.4M | $14.4M |
| 221122 | Electric Power Distribution | $4.7M | $13.6M |
| 561210 | Facilities Support Services | $0 | $10.3M |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | $0 | $143K |
| 337214 | Office Furniture (except Wood) Manufacturing | $0 | $54K |
| 493190 | Other Warehousing and Storage | $0 | $54K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S119 | Utilities- Other | $14.6M |
| J999 | NON-Nuclear Ship Repair (West) | $14.4M |
| S216 | Housekeeping- Facilities Operations Support | $9.2M |
| 2950 | Turbosupercharger and Components | $143K |
| 7110 | Office Furniture | $54K |
| S215 | Housekeeping- Warehousing/Storage | $54K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6264926F0321 | Department of Defense SEE SECTION B FOR DESCRIPTION. | $5K | Jul 1, 2026 |
| N6264926F0318 | Department of Defense MCM-9 2PK 38KP140601R_00_A01 BONDING STRAP FOR AN/ASC-69 (V) ANTENNA PEDESTAL, REPLACE | $22K | Jun 30, 2026 |
| N6264926F0313 | Department of Defense LSD-47, ELM-255021 PASSAGE 4-106-2-L REPAIR AND PRESERVE | $14K | Jun 29, 2026 |
| N4008426F4342 | Department of Defense REPAIR NO.3 ELECTRICAL FEEDER CABLE, HARIO HOUSING AREA | $34K | Jun 18, 2026 |
| N6264926F0248 | Department of Defense MCM-14 ROTATABLE POOL AC PLANT COMPRESSOR REPAIR | $13K | Jun 8, 2026 |
| N4008426F4267 | Department of Defense PROVIDE TEMPORARY GENERATORS FOR UNSCHEDULED POWER OUTAGE, HARIO | $636K | Jun 2, 2026 |
| N6264926F0214 | Department of Defense INSTALL, AIRPORT BATTLE COVER | $12K | May 19, 2026 |
| N6264926F0202 | Department of Defense MCM-14 ROTATABLE POOL MEDIUM PRESSURE AIR COMPRESSOR (MPAC) REPAIR | $30K | May 12, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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