Data / Federal awards / NAICS 236220 / FUJIMOTO KENSETSU, KK
FUJIMOTO KENSETSU, KK: 10 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
FUJIMOTO KENSETSU, KK (UEI EL6DZ4FCK4K9), Aomori-Shi, Japan, received 10 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- EL6DZ4FCK4K9
- Location
- Aomori-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $5.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $5.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $35,339 |
| 238320 | Painting and Wall Covering Contractors | 1 | $-26,372 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-30,468 |
| FY2025 | $5 million |
| FY2026 | $181,161 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520525F0112 | Department of Defense | Delivery Order | 236220 | QKKA241135 REPAIR FIRE TRAINING DRAINAGE POND, 17704 | $4,559,689 | $4,559,689 | August 30, 2025 | June 16, 2027 | Japan | usaspending.gov |
| FA520523F0065 | Department of Defense | Delivery Order | 236220 | OPPORTUNITY NO. 1071592 (LEGACY PROJECT NO. QKKA191001), REPAIR STEAM LINE, B428 THRU B325 & COMMISSARY B323, MISAWA AB, JAPAN | $386,223 | $4,247,918 | June 26, 2023 | February 18, 2027 | Japan | usaspending.gov |
| FA520521F0124 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 201049, CONSTRUCT CLEAN/DIRTY ROOM, B1945, MISAWA AIR BASE, JAPAN CLIN 0001: UNSPECIFIED MINOR MILITARY CONSTRUCTION WORK $ | $154,757 | $5,540,564 | September 29, 2021 | April 11, 2025 | Japan | usaspending.gov |
| FA520525P0048 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, TOOLS AND PARTS AS NECESSARY TO PROVIDE AND SUPPORT TWO GENERATORS LEASE AND | $35,339 | $35,339 | August 22, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520525F0024 | Department of Defense | Delivery Order | 236220 | POST-AWARD CONFERENCE AT MISAWA AIR BASE, JAPAN, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), | $2,000 | $2,000 | January 13, 2025 | March 11, 2025 | Japan | usaspending.gov |
| FA520516D0003 | Department of Defense | IDC | 236220 | IGF::CT::IGF INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AIR BASE, JAPAN, FUJIMOTO KE | $0 | $278,475,274 | January 13, 2016 | usaspending.gov | ||
| FA520525D0003 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AB, JAPAN | $0 | $990,000,000 | January 13, 2025 | usaspending.gov | ||
| FA520522F0110 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 221103, REPAIR WEASELS DEN, B973, MISAWA AB, JAPAN | $-1,198 | $2,570,826 | August 30, 2022 | January 31, 2024 | Japan | usaspending.gov |
| FA520523F0060 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 211045, REPAIR COMMAND POST, B928, MISAWA AB, JAPAN | $-2,897 | $2,251,193 | July 14, 2023 | August 26, 2024 | Japan | usaspending.gov |
| FA520522F0096 | Department of Defense | Delivery Order | 238320 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT, PROJECT NO. QKKA 228004, REPAIR EXTERIOR, B94, MISAWA | $-26,372 | $365,158 | July 29, 2022 | November 30, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 238320
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.