Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,041 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-24 |
|---|---|
| Legal name | CHUGAI TECHNOS CORPORATION |
| Address | 3-7-17 HIGASHINIHOMBASHI CT BLDG, CHUO-KU, 10300, JPN |
| Structure | Corporate entity (not tax exempt) / in business since 1983-11-01 |
| NAICS | 541620 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HV24P0016 | $705K | purchase order | Department of the Army | Studies and analysis | Environmental sampling and analysis | Apr 1, 2026 |
| N4008425F0025 | $347K | delivery order | Department of the Navy | Studies and analysis | Contract n40084-25-d-0059 environmental testing services contract, blanket task order (6/30/2025 - 9/30/2025) | Dec 18, 2025 |
| N4008425F4251 | $344K | delivery order | Department of the Navy | Studies and analysis | N4008425d0059, to n4008425f4251 funding task order base period-recurring | May 14, 2026 |
| FA520922P0116 | $312K | purchase order | Department of the Air Force | Environmental and natural resources services | Drinking water analysis for compliance monitoring at all honshu installations | May 5, 2026 |
| W912HV23P0012 | $262K | purchase order | Department of the Army | Studies and analysis | Fy23-fy25 drinking water and wastewater surveillance, marine corps air station iwakuni, japan--(fy 24-option year 1 fy 25-option year 2) | Jul 25, 2025 |
| N4008425F4232 | $258K | delivery order | Department of the Navy | Environmental and natural resources services | N4008420d0051 environmental testing services contract, blanket task order (3/14/2025 - 6/29/2025) | Sep 3, 2025 |
| N4008426F4300 | $245K | delivery order | Department of the Navy | Studies and analysis | Cfay main waterline repair drinking water testing services | May 28, 2026 |
| N4008426F9904 | $204K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for mar 2026 billing cycle (02/20/26-03/19/26) | Mar 19, 2026 |
| N4008426F9900 | $159K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for oct 2026 billing cycle (09/20/2025-10/17/2025) | Oct 17, 2025 |
| N4008424F4483 | $155K | delivery order | Department of the Navy | Environmental and natural resources services | N4008420d0051 funding task order exercise option year 4 (6/30/2024 - 6/29/2024) | Feb 14, 2025 |
| N4008426F9907 | $146K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for jun 2026 billing cycle (05/20/26-06/19/26) | Jun 19, 2026 |
| N4008426F9905 | $128K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for apr 2026 billing cycle (03/20/26-04/17/2026) | Apr 17, 2026 |
| FA520922P0114 | $98K | purchase order | Department of the Air Force | Studies and analysis | Sampling and analysis of groundwater and gas at the sanitary landfill in sagami general depot | Apr 28, 2026 |
| N4008426F9906 | $70K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for may 2026 billing cycle (04/18/26-05/19/26) | May 19, 2026 |
| FA520923P0069 | $65K | purchase order | Department of the Air Force | Environmental and natural resources services | Groundwater and landfill gas analysis and monitoring at ash disposal landfill, camp zama | Apr 29, 2026 |
| N4008426F4083 | $61K | delivery order | Department of the Navy | Studies and analysis | Additional routine drinking water compliance testing services | May 26, 2026 |
| N4008426F9902 | $35K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for nov 2026 billing cycle (10/18/2025-11/19/2025) | Nov 19, 2025 |
| N4008426F9903 | $31K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders placed against idv n4008425d0059 for dec 2026 billing cycle (11/20/2025-12/19/2026) | Dec 19, 2025 |
| N4008426F9901 | $29K | delivery order | Department of the Navy | Quality control, testing and inspection | Consolidated express car for gcpc orders place against idv n4008425d0059 for feb 2026 billing cycle (01/20/26-02/19/26) | Feb 19, 2026 |
| W912HV23P0013 | $20K | purchase order | Department of the Army | Studies and analysis | Fy23 yokota and misawa air base japan environmental quality sampling | Dec 6, 2023 |
| HT009026FJ046 | $20K | delivery order | Defense Health Agency | Studies and analysis | Drinking water analysis | May 18, 2026 |
| HT009025FG0370037 | $17K | BPA call | Defense Health Agency | Health care services | Drinking water analysis | Mar 20, 2025 |
| N4008420D0051 | $0 | IDIQ contract | Department of the Navy | Quality control, testing and inspection | Environmental testing services for navfac far east (japan, singapore, republic of korea) | Mar 12, 2025 |
| N4008425D0059 | $0 | IDIQ contract | Department of the Navy | Studies and analysis | N40084-20-d-0051 environmental testing services contract at various u.s. various u.s. NAVY, marine corps, ARMY and air force bases and facilities throughout navfac far east aor | May 14, 2026 |
| N4008423F4574 | -$438 | delivery order | Department of the Navy | Environmental and natural resources services | Contract 4008420d0051 task order n4008423f4574 funding for option year 3 (6/30/2023-6/29/2024) | Sep 4, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008425D0059 | 12 | $1.8M | $347K | - | N4008425d0059, to n4008425f4251 funding task order base period-recurring | Jun 19, 2026 |
| 2 | N4008420D0051 | 4 | $431K | $258K | - | N4008420d0051 funding task order exercise option year 4 (6/30/2024 - 6/29/2024) | May 18, 2026 |
| 3 | FA527023A0013 | 1 | $17K | $17K | - | Drinking water analysis | Mar 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 17 | $2.2M | 60% |
| 2 | Department of the Army | 3 | $987K | 27% |
| 3 | Department of the Air Force | 3 | $474K | 13% |
| 4 | Defense Health Agency | 2 | $36K | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Studies and analysis | 10 | $2.1M | 57% |
| 2 | Quality control, testing and inspection | 9 | $802K | 22% |
| 3 | Environmental and natural resources services | 5 | $789K | 21% |
| 4 | Health care services | 1 | $17K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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