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 · Raiden Co, LTD

Raiden Co, LTD: $305K in DoD and DHS awards

Raiden Co, LTD holds 6 DoD and DHS prime awards with $305K obligated Dec 19, 2023 to May 18, 2026. Largest category: Weapons and missile maintenance at $132K; largest buyer: Department of the Air Force at $305K.

Obligated FY2024+$305K
Awards6
FY2024$79K
FY2025$121K
FY2026 to date$106K
Lifetime obligated on these awards$451K
Parent company (as reported)Raiden Co, LTD
First and latest actionDec 19, 2023 · May 18, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Weapons and missile maintenance$132K2 awards43%
2Real property maintenance and repair$131K1 awards43%
3Water purification$31K1 awards10%
4Electronics and comms maintenance$30K1 awards9.9%
5Quality control, testing and inspection-$19K1 awards-6.3%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$305K6 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA520925P0075
purchase order
$131KInspection, testing, maintenance and repair of fire suppression/alarm system and exit/emergency light for uph in czAir ForceReal property maintenance and repairMay 18, 2026
DoD 90d
FA520923P0068
purchase order
$102KInspection, testing, maintenance (itm) and repair of fire alarm system and fire suppession system at yokohama north dock & akasaka press centerAir ForceWeapons and missile maintenanceMay 7, 2026
DoD 90d
FA520925P0096
purchase order
$31KReplace and remove water fountains, cz and sfhaAir ForceWater purificationSep 23, 2025
DoD 90d
FA520924P0078
purchase order
$30KElectric wiring from generator to sever room, bldg. 102, czAir ForceElectronics and comms maintenanceJan 24, 2025
DoD 90d
FA520924P0131
purchase order
$30KRepair of fire alarm mass notification system at bldg 113, sgdAir ForceWeapons and missile maintenanceSep 24, 2024
DoD 90d
FA520919PA151
purchase order
-$19KInspection, testing, maintenance and repair of fire suppression system in camp zamaAir ForceQuality control, testing and inspectionAug 8, 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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