HOSEI CO., LTD.
SASEBO
Prime contracting experience
26 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | LPD-22, NO.2 SSDG RESILIENT MOUNT SNUBBER CLEARANCE; ADJUST | N6264922G0006USAspending | $344,407 | Jul 14, 2026 | Jan 22, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | LPD-22, SSDG ENG COMPONENT REPAIR AND RESILLIENT MOUNT OF SSDG REPLACE | N6264922G0006USAspending | $396,244 | Jun 22, 2026 | Jan 28, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE TEMPORARY GENERATORS FOR UNSCHEDULED POWER OUTAGE, HARIO | N4008423D6301USAspending | $636,360 | Jun 2, 2026 | Nov 25, 2025 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Navy | ORDER RECURRING WORK OF 2ND OPTP | N4008423D6301USAspending | $3,826,095 | Mar 6, 2026 | Oct 31, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | LCU-1634 PORT AND STBD PROPELLER SHAFT | N6264922G0006USAspending | $319,161 | Dec 22, 2025 | Feb 11, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | N4008423D6301 BOS UTILITIES O&M | N4008423D6301USAspending | $4,022,429 | Aug 14, 2025 | Jan 21, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | LPD-18 NO. ONE SSDG ENGINE CRANKSHAFT | N6264922G0006USAspending | $1,007,458 | Jan 10, 2025 | Aug 8, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | LPD-18 SSDG OVERHAUL, ACCOMPLISH | N6264922G0006USAspending | $307,535 | Jan 7, 2025 | Jan 17, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | LSD-47 STBD CPP SYS VLV ROD PROP HUB INS | N6264922G0006USAspending | $1,767,722 | Sep 18, 2024 | Feb 22, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | LCU1631 PROPULSION SHAFT AND RUDDER RPR | N6264922G0006USAspending | $274,332 | Sep 3, 2024 | Jan 5, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | N4008423D6301 BOS UTILITIES O&M | N4008423D6301USAspending | $3,862,690 | Aug 2, 2024 | Nov 1, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | LPD-18 NO.2 SSDG ENGINE CRANKSHAFT | N6264922G0006USAspending | $575,267 | Apr 4, 2024 | Aug 9, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | LCU-1666 PROPULSION SHAFT AND RUDDER RPR | N6264922G0006USAspending | $337,580 | Dec 1, 2023 | Feb 22, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | LPD-18 SSDG ENGINE COMPONENT REMOVAL | N6264922G0006USAspending | $298,993 | Sep 29, 2023 | Apr 6, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | USS NEW ORLEANS (LPD-18) NO.1 SSDG MAJOR OVERHAUL | N6824618G0004USAspending | $503,397 | Aug 18, 2023 | Jul 9, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | LPD-18 REPLACE SSDG ENG CRANKSHAFT | N6264922G0006USAspending | $561,271 | Jun 1, 2023 | Dec 5, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | N4008416D6302 BOS UTILITIES O&M | N4008416D6302USAspending | $4,214,677 | May 12, 2023 | Nov 1, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | LCU-1633 PROPULSION SHAFT REPAIR | N6824618G0004USAspending | $266,258 | Feb 28, 2023 | Sep 12, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | N4008416D6302 BOS UTILITIES O&M | N4008416D6302USAspending | $263,402 | Aug 31, 2022 | Sep 1, 2022 – Apr 29, 2023 |
| Prime | Department of Defense Department of the Navy | LHA-6 SSDG REPLACEMENT OF CAMSHAFT GOV | N6824618G0004USAspending | $503,845 | Aug 5, 2022 | Apr 3, 2022 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Navy | N4008416D6302 BOS UTILITIES O&M | N4008416D6302USAspending | $4,933,953 | May 3, 2022 | Nov 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | NBU-7 (LCU-1651) REPAIR SHAFT AND PROPELLER | N6824618G0004USAspending | $371,995 | Mar 4, 2022 | Feb 1, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | USS ASHLAND (LSD-48) VEHICLE LASHING SOCKET IN WELL DECK (FR.99-141) REPLACE | N6824618G0004USAspending | $556,890 | Nov 23, 2021 | Jul 2, 2021 – Dec 28, 2021 |
| Prime | Department of Defense Department of the Navy | USS NEW ORLEANS (LPD-18)2A MPDE COMPONENT, REPAIR | N6824618G0004USAspending | $388,335 | Nov 18, 2021 | Jun 29, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | USS CHIEF (MCM-14) SHAFT PROPELLER VALVES REPAIR | N6824618G0004USAspending | $1,128,025 | Oct 8, 2021 | Jul 10, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Navy | USS WARRIOR (MCM-10)PROPULSION SHAFT NAD PROPELLER | N6824618G0004USAspending | $845,489 | Oct 7, 2021 | Jan 28, 2020 – Oct 31, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | USNS VICTORIOUS VRA VP26-00305 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: OPERATION&MAINTENANCE OF T-AGOS/T-AGM VESSELS, FIRM PERIOD CONTRACT AWARD View parent award on USAspending | — | $1,182,500 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | CCOS MINUS CREDITS
INSPECT AND CLEAN ENGINE ROOM BILGES
LOW PROFILE NON-SLIP WEATHERDECK PRESERVATION
REPLACE HYDRAULIC HOSES VP25-02061 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $211,250 | Sep 25, 2025 | — – — |
| Subcontractor | Department of Defense | CCO1 AHU CONTROL VALVE VP25-00349 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $40,000 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | #3 AC REPAIRS VP25-00004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $42,000 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | 0353 THERMOGRAPHIC SURVEY (1 YR) (2)
0577 REPAIR 4 CANARD RAMS
0605 INSTALL NEW RESCUE BOAT DAVIT
0608 RESURFACE INTERIOR DECKS (PRC DECKING)
SUPPLEMENTAL LABOR - AVAILABLE VP25-00001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $339,080 | Jan 2, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.