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DAIKOKUYA KANAMONOTEN, G.K.

UEI: G1NGD3U2T9J9

DAIKOKUYA KANAMONOTEN, G.K. is a federal contractor, registered under UEI G1NGD3U2T9J9. It has been awarded $1,203,882 across 126 federal contracts. Primary work spans Unknown NAICS, Household Appliance Stores, and Household Laundry Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G1NGD3U2T9J9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.2M100%

Awards by NAICS

421620 - Unknown NAICS$586.2K48.7%

443111 - Household Appliance Stores$163.3K13.6%

335224 - Household Laundry Equipment Manufacturing$159.1K13.2%

221310 - Water Supply and Irrigation Systems$45.4K3.8%

- Unknown NAICS$45.2K3.8%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$40.8K3.4%

332321 - Metal Window and Door Manufacturing$36.5K3%

331316 - Aluminum Extruded Product Manufacturing$34.6K2.9%

312113 - Ice Manufacturing$34.3K2.9%

331513 - Steel Foundries (except Investment)$29.0K2.4%

333294 - Food Product Machinery Manufacturing$25.9K2.2%

Others - Other NAICS codes (2 codes, <0.5% each)$3.7K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAIKOKUYA KANAMONOTEN, G.K.'s top NAICS codes and agencies

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3517

This contract pertains to the procurement of 125 units of lighting fixtures identified by NSN 6210-01-617-7066 and part number 14034-FG, issued under solicitation SPE8E7-26-T-3517 by the Defense Logistics Agency DIST San Joaquin. The contract mandates strict adherence to DLA packaging requirements outlined in RP001 and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and items must be palletized in accordance with DLA standards. The unit of issue is each, with a fixed quantity of 125 units and zero variance permitted. Delivery is required FOB origin with inspection and acceptance occurring at the destination warehouse located at Tracy, California. The delivery window is 167 days after award with an original required delivery date of November 24, 2026, and a need ship date of February 1, 2027. The contract is subject to Covered Defense Information provisions and requires removal of government identification from non-accepted supplies. All shipments must be directed to the specified parcel post and freight shipping address in Tracy, CA, and transportation logistics must follow DLAD Procurement Notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3508

The contract pertains to the procurement of 24 units of LENS, LIGHT with NSN 6210-01-578-5497 and part number 21042-001 from KORRY ELECTRONICS CO, under solicitation SPE8E7-26-T-3508. The unit price is $24.00 per piece, with a total contract value of $576.00, and delivery is required within 167 days of award, FOB origin, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence and must be fully complied with. Packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are strictly defined by the contract, and government identification must be removed from any non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a need ship date of February 1, 2027, and an original required delivery date of May 5, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. No bidset is available, and all technical and quality specifications referenced by R or I numbers are incorporated via the DLA Master List. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the NAICS code is 332321.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-26-T-3526

This contract issued by the Defense Logistics Agency (DLA) District San Joaquin specifies the procurement of a Light Emitting Diode lamp, identified by NSN 6210-01-664-0575 and part number B-605-Y, with a quantity of 36 units at a unit price of $36.00, totaling $1,296.00. The item must be delivered FOB origin within 167 days of the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging follows DLA-specific guidelines. The delivery destination is the DLA warehouse in Tracy, California, with the same address used for freight shipping. The unit of issue is each (EA), and all data aligns with DoD standard protocols. The solicitation number is SPE8E7-26-T-3526, was posted on August 5, 2026, with a response deadline of August 17, 2026, and falls under NAICS code 332321. The contract is managed by Kelly Mitchell of DLA, reachable via phone and email. The required delivery date was originally November 27, 2026, with a need ship date of February 1, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20. All referenced documentation, including packaging, marking, and technical standards, is enforceable and integrated into the contractual obligations. The contract emphasizes strict adherence to DLA procedures, precise compliance with military standards, and accurate fulfillment of delivery timelines and documentation requirements.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Palisade, MN Water Supply System Improvements

Solicitation # palisade-mn-water-supply-system-improvements

The City of Palisade is undertaking significant water supply system improvements including the construction of a new water treatment facility, rehabilitation or removal of the existing well house, and refurbishment of current wells, all while integrating these upgrades into the municipal water system. Work will also involve full restoration of areas disturbed during construction. The scope is broad, encompassing demolition, cast-in-place concrete, masonry, metal and wood fabrications, interior and exterior finishes, plumbing, HVAC, electrical systems, structured cabling, earthwork, utility upgrades, and pollution control equipment. All work must be executed to meet high standards of quality and compliance. Bids for this project are due by August 18, 2026, at 12:00 p.m. and must be submitted to estimating@ricelake.org. The solicitation is open to Minority Business Enterprises certified by NMSDC and Women Business Enterprises certified by WBENC, reflecting a commitment to inclusive contracting practices. The project falls under NAICS code 221310 for water supply and irrigation systems. Rice Lake Construction Group is the administering organization, with Karen Calabro listed as the primary point of contact for inquiries. The project is located in Palisade, Minnesota, and all work must be performed on-site.

Rice Lake Construction Group

POSTED

about 7 hours ago

DEADLINE

Replace filter media of water treatment plant, CP Humphrey

Solicitation # W51LL526QA008

The contract pertains to the replacement of filter media for the water treatment plant at CP Humphrey, identified by solicitation number W51LL526QA008, issued by the Department of Defense under the office of 0906 Aq Co Det B Contracti. The solicitation was posted on July 9, 2026, with a response deadline of July 23, 2026, at 04:00 hrs (KTS), coinciding with an amendment that extended the original closing date from June 26 to the new deadline. The NAICS code 221310 classifies this as a water treatment and supply activity, and the place of performance is associated with the military postal address in APO, AP, 96224-5228, USA. Primary point of contact is U Kap Son, reachable via email and phone, with Yun Chae Yi listed as secondary contact for inquiries. The opportunity is open under a general solicitation with no specified set-aside classification, and further details are accessible via the provided SAM.gov link.

0906 Aq Co Det B Contracti

POSTED

about 11 hours ago

DEADLINE

Lock Equipment for NAS Sigonella Housing Department

Solicitation # 1301360569

The U.S. Navy, through the Navsup FLC Sigonella Naples Office, is seeking qualified vendors to supply new DormaKaba lock equipment and locksets for Unaccompanied Housing facilities at NAS Sigonella in Catania, Italy, under the requirements of Revolutionary Far Overhaul Part 12 governing commercial acquisitions. This presolicitation is not a guaranteed contract award but serves to gauge industry interest and capability prior to issuing a formal solicitation, which may proceed via sole source, direct solicitation to selected vendors, or public posting on SAM.gov. Interested parties must confirm their ability to source and deliver the required products to the specified location and submit intent to compete, along with active SAM registration, company details including UEI and socioeconomic status, and an official authorization letter from DormaKaba certifying their status as an authorized distributor or reseller. All submissions are due by August 12, 2026, and the NAICS code for this procurement is 423620, aligning with building materials and supplies merchant wholesaling. Primary point of contact for inquiries is Benjamin Hardy at the provided Navy email address.

Navsup Flc Sigonella Naples Office

POSTED

about 11 hours ago

DEADLINE

Consolidated SWP and CVP Authorized Places of Use Water TransferThe California Department of Water Resources and the Bureau of Reclamation are proposing a water transfer of up to 392,300 acre-feet south of the Delta under a suite of permits and licenses held by both agencies, including DWR Permit 16479 and multiple Reclamation licenses and permits编号. This transaction is authorized under the Consolidated SWP and CVP Authorized Places of Use Water Transfer agreement and is intended to facilitate water exchanges that support regional water supply needs while adhering to existing regulatory frameworks. The transfer involves coordination across multiple permit holders and is designed to optimize water use efficiency in the State Water Project and Central Valley Project systems. The action is forecasted to be initiated in August 2026 and is overseen by the State Water Resources Control Board’s Division of Water Rights. Primary point of contact for technical and regulatory matters is Patricia Fernandez, Senior Engineer, with additional support from Vanessa Emerzian of the Bureau of Reclamation and Victor Vasquez of the California Department of Water Resources. The transaction will be implemented within California, with all activities governed by state and federal water rights authorities, and no set-aside provisions or NAICS code classification are specified. The project’s regulatory and operational details are accessible through the California Environmental Quality Act portal.

SWRCB, Division of Water Rights

POSTED

about 16 hours ago

DEADLINE

Procurement of Microwave Ovens x 12

Solicitation # GOJEP-9716772

Tax Administration Jamaica

POSTED

DEADLINE

Defense-Grade Connector Body, Receptacle Manufacturing and DeliveryThe contract requires the manufacture, packaging, and delivery of a single defense-grade connector body, receptacle with part number 000400-0027, referenced under military specification SM-D-414144 and NSN 5935008923059. All work must strictly adhere to military standards for quality, packaging, labeling, and hazardous material handling to ensure compatibility and safety in defense applications. The product is intended for use in critical military systems, demanding rigorous compliance with technical and procedural requirements throughout production and shipment. The opportunity is classified as a subcontract under NAICS code 332321 and was posted on August 4, 2026, with responses due by August 17, 2026. Performance is to be executed from FPO, ZIP 09578, under the oversight of the Active Devices Division within the Department of Defense. While no specific set-aside designation is provided, the nature of the item and agency indicate a high-priority, security-sensitive requirement, and the contract must be executed through the DIBBS platform via the provided link.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AC Motor Supply (Commercial Off-the-Shelf Item)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1164

The contract involves the procurement of five units of automotive transparent armor window with NSN 0001S00000114 under solicitation SPE7L3-26-Q-1164, with a delivery requirement within 147 days after order. The contract mandates compliance with DLA’s technical and quality requirements as listed in the Master List, and packaging must adhere to DLA specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the technical specs. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including those on U.S. soil, and restricts access to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contractor must be a CMMC Level 2 certified third-party assessment organization, ensuring cybersecurity practices meet federal standards. All activities are governed under the Department of Defense, with performance directed to New Cumberland, PA, and primary point of contact Eric Deck at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-26-T-614W

The contract pertains to the procurement of 22 units of a Door, Access, Weapon System with NSN 5342-01-106-8147, under solicitation SPE4A7-26-T-614W, with a delivery deadline of 171 days after order. Manufacturing may require casting or forging processes, and interested vendors must seek assistance through the DLA’s Casting and Forging Assistance Request portal if they lack the necessary tooling or materials. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item contains technical data subject to export controls under either ITAR or EAR, requiring explicit authorization before any disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and obtained formal approval from DLA. The contract is governed by DFARS 252.225-7048, and cybersecurity compliance requires CMMC Level 2 certification for the offering organization. The procurement is managed by the Department of Defense's ASC Supplier Oper AE and AF Division, with performance to be executed in Texarkana, Texas, and inquiries directed to Jamiah Sutton at the provided contact details.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Laundry EquipmentThe Jamaica Fire Brigade, under the Government of Jamaica, is procuring commercial-grade washing machines and dryers to be installed in fire station laundry rooms to support operational readiness and hygiene standards for personnel. The contract falls under NAICS code 423620, indicating it is related to miscellaneous nondurable goods merchant wholesalers, likely encompassing the wholesale distribution of commercial laundry equipment. The solicitation was posted on August 4, 2026, and is classified as a subcontract, suggesting it may be part of a larger agreement or layered procurement structure involving third-party vendors or distributors. Equipment must meet commercial-grade specifications to withstand heavy, daily use in high-demand environments, ensuring durability, efficiency, and compliance with safety and operational requirements across all fire station locations. Delivery and installation are expected to be completed in accordance with timelines and standards set by the agency, though specific performance locations and contact details are not provided. Interested parties can access further details through the official Jamaica Electronic Public Procurement System at the provided web link.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of Spare Streetlight Pole and FixtureThe contract requires the supply of one spare single-head streetlight pole and fixture that must conform to designated models and meet Buy America compliance standards. The item is to be delivered to the City of Novato’s designated yard location, with the delivery address within the 94945 ZIP code. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to lighting equipment and supplies wholesale. The offering was posted on August 4, 2026, and responses must be submitted by August 18, 2026, at 9:00 PM Pacific Time. The contracting entity is the City of Novato in California, and the procurement is managed through the BidAmerica platform with the specific UI link provided for reference. No set-aside provisions or point of contact details are specified in the available information.

POSTED

DEADLINE

Supply of Apple iPhone 17 Smartphones for U.S. Embassy AnkaraThe contract involves the wholesale supply of commercial off-the-shelf Apple iPhone 17 smartphones to be delivered to the U.S. Embassy in Ankara, Turkey, under a prime IDIQ framework. The solicitation is classified as a subcontract and falls under the NAICS code 423620, which pertains to computer and software merchant wholesalers. The delivery location is specified as Ankara with a zip code of 06530, and performance is expected to support the operational needs of the U.S. Department of State’s embassy presence in the region. The opportunity was posted on August 4, 2026, with responses due by August 18, 2026, indicating a targeted procurement timeline aligned with embassy equipment modernization or replacement requirements. The agency responsible is the U.S. Embassy Ankara under the Department of State, though specific points of contact and set-aside details are not provided.

US Embassy Ankara

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-3.4) Supply

Department Of Commerce Nist

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-4.3) Supply (Qty: 2)

Department Of Commerce Nist

POSTED

DEADLINE

Waveguide Taper (WR-10 to WR-6.5) Supply

Department Of Commerce Nist

POSTED

DEADLINE