Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Nidec · Kato Engineering Inc

Kato Engineering Inc: $20.8M in DoD and DHS awards (this registration)

This registration, Kato Engineering Inc, holds 9 DoD and DHS prime awards with $20.8M obligated Oct 12, 2023 to Aug 16, 2026. Largest category: Launch, landing and ground handling at $20.0M; largest buyer: Department of the Navy at $20.6M.

Obligated FY2024+$20.8M
Awards9
FY2024$20.0M
FY2025$79K
FY2026 to date$686K
Lifetime obligated on these awards$98.3M
Parent companyNidec: $24.1M in DoD and DHS awards since FY2024 across 4 registrations
First and latest actionOct 12, 2023 · Aug 16, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Launch, landing and ground handling$20.0M1 awards96%
2Aircraft and engine maintenance$443K2 awards2.1%
3Ship maintenance and repair$280K3 awards1.3%
4Power generation and distribution$75K3 awards0.4%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Navy$20.6M7 awards99%
2U.S. Coast Guard$241K2 awards1.2%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
N0001923C0040
definitive contract
$20.0MCvn 81 emals ess full productionNavyLaunch, landing and ground handlingMay 26, 2026
DoD 90d
N0001926P1007
purchase order
$238KPurchase order for emals ess mg repair of the failed non-thrust end bearing temp 7 rtd on CVN 78 mg 2-2. ams# n00019-26-simacq-tpm251-0420NavyAircraft and engine maintenanceMay 6, 2026
DoD 90d
N0001926P1005
purchase order
$206KPurchase order for emals ess mg vibrations survey and troubleshooting on CVN 78 mg 2-4. ams:n00019-26-simacq-tpm251-0392NavyAircraft and engine maintenanceApr 30, 2026
DoD 90d
70Z08524P39017B00
purchase order
$167KOpen inspect and report of 01 motor-generator 6125-01-456-9753U.S. Coast GuardShip maintenance and repairAug 12, 2025
N4044325P0058
purchase order
$93KN104d/pm6 labor and material to accomplish sow perry edg sorNavyShip maintenance and repairApr 28, 2025
DoD 90d
70Z08026P20128B00
purchase order
$75K6115-01-121-8043 exciter, armatureU.S. Coast GuardPower generation and distributionAug 16, 2026
N3220525P0005
purchase order
$21KUsns washington chambers emergency generator inspectionNavyShip maintenance and repairJan 13, 2025
DoD 90d
N6449822D4015
IDIQ contract
$0Lhd brushless generatorsNavyPower generation and distributionApr 29, 2025
DoD 90d
N6449822F4360
delivery order
$0Brushless generatorsNavyPower generation and distributionApr 15, 2024
DoD 90d

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 9, 2026.

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