MARUZEN SHOWA UNYU CO., LTD
Total Awards
23
Since 2013
Total Won
$501.4M
Federal contracts
Avg Award
$22.8M
Largest Award
$500.0M
Last: 2026-04-13
Capabilities
Primary NAICS
484121
Contract Vehicles Held
21 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Single-Award IDC | Department of Defense | $500.0M | 2026-09-30 | 484121 | Open / Full and Open |
| Other IDV | Department of Defense | - | 2017-11-30 | 484230 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to MARUZEN SHOWA UNYU CO., LTD
Department of Defense
23 • $501.4M
Top NAICS by award volume
Where MARUZEN SHOWA UNYU CO., LTD has won the most contracts
484121
18 awards • $501.1M
484230
5 awards • $234K
Set-aside profile
How MARUZEN SHOWA UNYU CO., LTD's wins break down by set-aside category
NONE
5 awards
22% of total
Recent contract awards
Latest 23 federal contracts awarded to MARUZEN SHOWA UNYU CO., LTD
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-04-13 | Department of Defense | 484121 | - | $27,289 |
| 2026-01-20 | Department of Defense | 484121 | - | $78,174 |
| 2025-12-03 | Department of Defense | 484121 | - | $161,658 |
| 2025-06-04 | Department of Defense | 484121 | - | $70,334 |
| 2024-11-19 | Department of Defense | 484121 | - | $102,928 |
| 2024-01-09 | Department of Defense | 484121 | - | $50,588 |
| 2023-12-19 | Department of Defense | 484121 | - | $39,953 |
| 2023-12-05 | Department of Defense | 484121 | - | $39,953 |
| 2023-10-27 | Department of Defense | 484121 | - | $80,625 |
| 2023-10-12 | Department of Defense | 484121 | - | $40,240 |
| 2023-10-12 | Department of Defense | 484121 | - | $43,115 |
| 2023-09-25 | Department of Defense | 484121 | - | $123,975 |
| 2023-09-15 | Department of Defense | 484121 | - | $27,393 |
| 2023-06-30 | Department of Defense | 484121 | - | $103,782 |
| 2022-12-01 | Department of Defense | 484121 | - | $25,981 |
| 2022-11-03 | Department of Defense | 484121 | - | $90,518 |
| 2022-09-27 | Department of Defense | 484121 | - | $28,181 |
| 2021-09-29 | Department of Defense | 484121 | NONE | $500,000,000 |
| 2017-09-01 | Department of Defense | 484230 | NONE | $88,615 |
| 2017-08-01 | Department of Defense | 484230 | NONE | $56,066 |
| 2017-01-01 | Department of Defense | 484230 | NONE | $48,052 |
| 2016-12-01 | Department of Defense | 484230 | NONE | $41,472 |
| 2013-03-01 | Department of Defense | 484230 | - | - |
Active RFPs in MARUZEN SHOWA UNYU CO., LTD's primary NAICS (484121)
Open opportunities matching this vendor's NAICS specialty
Replenishing of OOG Freight Account (BD-26-200-2001-2212)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 7, 2026
CDL Training at Dakota Community Tech College
MNBuys • MN • Due Sep 7, 2026
RFP 358702702 Supply and Delivery of University De-icing Materials
Virginia Polytechnic Institute and State University • VA • Due Sep 7, 2026
BID: 390-20260819155529 BSCC
State of Mississippi • MS • Due Sep 8, 2026
Purchase Of Vehicle (BD-26-610-6102-2232)
U.S. Virgin Islands Dept. of Property & Procurement • VI • Due Sep 8, 2026
Three Axle Articulated Truck (Rental)
City of Fargo • ND • Due Sep 8, 2026
Wrecker and Towing Service
Georgia BidNet Purchasing Group • GA • Due Sep 10, 2026
FAC127 -DMH & DDS Relocation from Acton to Burlington & Surplus Removal Inventory
Department of Mental Health • MA • Due Sep 10, 2026
Depot Consumable Parts Processing & Disposal (DEMIL)
DEPT OF DEFENSE • GA • Due Sep 10, 2026
Laboratory Supplies FY27- FO-Mobile
State of Alabama • AL • Due Sep 10, 2026
Bid # H00226 - Library Courier Services
City of Staunton • VA • Due Sep 10, 2026
12 HGAC Rigging and Hauling Services
Department of Labor and Industry • PA • Due Sep 10, 2026
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