Data / Federal awards / NAICS 238320 / HOUYUU KENSETSU LTD
HOUYUU KENSETSU LTD: 61 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
HOUYUU KENSETSU LTD (UEI D68NB1BR9H55), Kita-Ku, Japan, received 61 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of State ($3.1 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- UEI
- D68NB1BR9H55
- Location
- Kita-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $3.1 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 23 | $1.3 million |
| 238390 | Other Building Finishing Contractors | 20 | $1.2 million |
| 236118 | Residential Remodelers | 5 | $243,674 |
| 238330 | Flooring Contractors | 4 | $100,972 |
| 238140 | Masonry Contractors | 1 | $98,939 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $97,801 |
| 238290 | Other Building Equipment Contractors | 1 | $23,985 |
| 236220 | Commercial and Institutional Building Construction | 1 | $17,301 |
| 212321 | Construction Sand and Gravel Mining | 1 | $15,229 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $4,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 61 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $658,939 |
| FY2026 | $581,633 |
Contract awards
The 50 largest of 61 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19JA8025F0720 | Department of State | Delivery Order | 238320 | TASK ORDER AGAINST PAINTING SERVICES IDIQ CONTRACT. | $222,007 | $222,007 | September 22, 2025 | June 19, 2026 | Japan | usaspending.gov |
| 19JA8024P1596 | Department of State | Purchase Order | 238390 | BATHROOM RESTORATION SERVICES (MSGQ) | $213,068 | $213,068 | August 8, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8024F0491 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $199,745 | $199,745 | June 13, 2024 | August 31, 2024 | Japan | usaspending.gov |
| 19JA8024F0495 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $199,504 | $199,504 | June 13, 2024 | August 25, 2024 | Japan | usaspending.gov |
| 19JA8024F0174 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $196,997 | $196,997 | January 11, 2024 | February 29, 2024 | Japan | usaspending.gov |
| 19JA8026P1049 | Department of State | Purchase Order | 238390 | MOLD REMEDIATION WORK | $174,310 | $174,310 | June 7, 2026 | June 16, 2026 | Japan | usaspending.gov |
| 19JA8024F0650 | Department of State | Delivery Order | 238390 | TASK ORDER AGAINST CEILING RESTORATION SERVICES IDIQ CONTRACT | $135,191 | $135,191 | July 31, 2024 | July 31, 2024 | Japan | usaspending.gov |
| 19JA8026P1048 | Department of State | Purchase Order | 238390 | MOLD REMEDIATION WORK | $135,144 | $135,144 | June 7, 2026 | June 16, 2026 | Japan | usaspending.gov |
| 19JA8026P0767 | Department of State | Purchase Order | 238390 | UNDERGROUND FUEL STORAGE TANKS (UST) REFURBISHMENT SERVICES | $121,514 | $121,514 | July 12, 2026 | July 23, 2026 | Japan | usaspending.gov |
| 19JA8024P0542 | Department of State | Purchase Order | 236118 | BATHROOM RESTORATION SERVICES | $115,086 | $115,086 | March 1, 2024 | April 1, 2024 | Japan | usaspending.gov |
| 19JA8024P1828 | Department of State | Purchase Order | 238390 | OFFICE RECONFIGURATION SERVICES | $114,110 | $114,110 | September 18, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8024P1347 | Department of State | Purchase Order | 238140 | RECAULKING SERVICES OF EXTERIOR WALL PANEL JOINTS OF ANNEX CHANCERY BUILDINGS. | $98,939 | $98,939 | July 29, 2024 | November 29, 2024 | Japan | usaspending.gov |
| 19JA8025F0317 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PERIMETER WALL RESTORATION SERVICES IDIQ CONTRACT | $98,748 | $98,748 | May 20, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 19JA8026P1046 | Department of State | Purchase Order | 238390 | MOLD REMEDIATION WORK | $85,403 | $85,403 | June 7, 2026 | June 22, 2026 | Japan | usaspending.gov |
| 19JA8024P0983 | Department of State | Purchase Order | 238390 | BATHROOM RESTORATIONS AND ASBESTOS ABATEMENT SERVICES | $75,016 | $75,016 | May 22, 2024 | July 21, 2024 | Japan | usaspending.gov |
| 19JA8024F0437 | Department of State | Delivery Order | 238330 | WOOD FLOOR REPLACEMENT SERVICES | $65,566 | $65,566 | May 22, 2024 | July 8, 2024 | Japan | usaspending.gov |
| 19JA7024P0128 | Department of State | Purchase Order | 238220 | BOILER & A/C REPLACEMENT IN CGR | $61,613 | $61,613 | September 11, 2024 | May 31, 2025 | Japan | usaspending.gov |
| 19JA8026P1047 | Department of State | Purchase Order | 238390 | MOLD REMEDIATION WORK | $58,187 | $58,187 | June 7, 2026 | June 16, 2026 | Japan | usaspending.gov |
| 19JA8024F0680 | Department of State | Delivery Order | 238320 | IDIQ CONTRACT TASK ORDER FOR PAINTING SERVICES | $53,408 | $53,408 | August 13, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8026F0207 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ CONTRACT | $42,466 | $42,466 | May 10, 2026 | September 30, 2026 | Japan | usaspending.gov |
| 19JA8024P1406 | Department of State | Purchase Order | 236118 | KITCHEN RECONFIGURATION SERVICES | $39,494 | $39,494 | July 22, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8025P1070 | Department of State | Purchase Order | 236118 | RESIDENTIAL RESTORATION SERVICES | $38,643 | $38,643 | June 30, 2025 | August 30, 2025 | Japan | usaspending.gov |
| 19JA8025F0275 | Department of State | Delivery Order | 238320 | TASK ORDER FOR INTERIOR PAINTING | $37,172 | $37,172 | May 18, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 19JA8025P1448 | Department of State | Purchase Order | 236118 | CEILING AND WALL REPAIR SERVICES | $36,937 | $36,937 | August 20, 2025 | August 25, 2025 | Japan | usaspending.gov |
| 19JA8025P0707 | Department of State | Purchase Order | 238220 | DOMESTIC HOT WATER PIPING REPLACEMENT SERVICES | $36,188 | $36,188 | April 10, 2025 | June 30, 2025 | Japan | usaspending.gov |
| 19JA8026F0206 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING IDIQ CONTRACT | $31,850 | $31,850 | May 10, 2026 | May 31, 2026 | Japan | usaspending.gov |
| 19JA8024P0356 | Department of State | Purchase Order | 238390 | OFFICE RESTORATION SERVICES | $28,762 | $28,762 | January 16, 2024 | April 13, 2024 | Japan | usaspending.gov |
| 19JA8024F0421 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES | $28,616 | $28,616 | May 16, 2024 | June 14, 2024 | Japan | usaspending.gov |
| 19JA8024F0681 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ CONTRACT | $27,222 | $27,222 | August 12, 2024 | August 16, 2024 | Japan | usaspending.gov |
| 19JA8024P0309 | Department of State | Purchase Order | 238290 | SWIMMING POOL UPGRADE SERVICES | $23,985 | $23,985 | January 9, 2024 | April 29, 2024 | Japan | usaspending.gov |
| 19JA8024F0492 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $23,756 | $23,756 | June 12, 2024 | June 24, 2024 | Japan | usaspending.gov |
| 19JA8024P0357 | Department of State | Purchase Order | 238390 | MOLD DAMAGE RESTORATION SERVICES | $21,744 | $21,744 | January 16, 2024 | March 28, 2024 | Japan | usaspending.gov |
| 19JA8025F0276 | Department of State | Delivery Order | 238320 | TASK ORDER FOR INTERIOR PAINTING | $20,994 | $20,994 | April 24, 2025 | May 22, 2025 | Japan | usaspending.gov |
| 19JA8024F0369 | Department of State | Delivery Order | 238320 | PAINTING SERVICES TASK ORDER | $20,929 | $20,929 | April 21, 2024 | July 14, 2024 | Japan | usaspending.gov |
| 19JA8025F0319 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ CONTRACT | $19,841 | $19,841 | May 21, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 19JA8024P0585 | Department of State | Purchase Order | 238390 | CUSTOM-BUILT SHELVING/STORAGE CABINETS INSTALLATION SERVICES | $18,766 | $18,766 | April 2, 2024 | April 30, 2024 | Japan | usaspending.gov |
| 19JA8024F0777 | Department of State | Delivery Order | 238330 | TASK ORDER FOR WOOD FLOOR REPLACEMENT SERVICES IDIQ CONTRACT | $17,879 | $17,879 | September 12, 2024 | September 17, 2024 | Japan | usaspending.gov |
| 19JA8025F0267 | Department of State | Delivery Order | 238330 | (IDIQ) TASK ORDER FLOORING RESTORATION SVC (MHC) | $17,527 | $17,527 | April 22, 2025 | April 30, 2025 | Japan | usaspending.gov |
| 19JA8026P0629 | Department of State | Purchase Order | 236220 | KITCHEN RESTORATION SERVICES | $17,301 | $17,301 | February 23, 2026 | February 26, 2026 | Japan | usaspending.gov |
| 19JA8025F0197 | Department of State | Delivery Order | 238390 | WINDOW SASHES REPLACEMENT SERVICES | $15,837 | $15,837 | January 31, 2025 | February 27, 2025 | Japan | usaspending.gov |
| 19JA5125P0004 | Department of State | Purchase Order | 212321 | GSO-CGR BATHROOM INSTALLATION | $15,229 | $15,229 | November 25, 2024 | November 26, 2024 | Japan | usaspending.gov |
| 19JA8024F0534 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $14,728 | $14,728 | June 24, 2024 | July 8, 2024 | Japan | usaspending.gov |
| 19JA8024F0325 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $13,611 | $13,611 | April 5, 2024 | April 12, 2024 | Japan | usaspending.gov |
| 19JA8025P0088 | Department of State | Purchase Order | 236118 | REPAIR MOLD DAMAGED WOOD FLOOR | $13,515 | $13,515 | November 25, 2024 | December 30, 2024 | Japan | usaspending.gov |
| 19JA8024F0062 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $13,228 | $13,228 | November 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| 19JA8025F0195 | Department of State | Delivery Order | 238390 | DROP CEILING RESTORATION SERVICES | $12,432 | $12,432 | January 31, 2025 | February 14, 2025 | Japan | usaspending.gov |
| 19JA8024P0819 | Department of State | Purchase Order | 238390 | FLOORING RESTORATION SERVICES | $11,687 | $11,687 | April 14, 2024 | May 31, 2024 | Japan | usaspending.gov |
| 19JA8025F0295 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ CONTRACT | $10,871 | $10,871 | May 14, 2025 | August 1, 2025 | Japan | usaspending.gov |
| 19JA8024F0701 | Department of State | Delivery Order | 238320 | TASK ORDER FOR PAINTING SERVICES IDIQ | $10,777 | $10,777 | August 19, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8025P0602 | Department of State | Purchase Order | 238390 | HANDRAIL IMPROVEMENT | $6,208 | $6,208 | March 16, 2025 | April 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 236118
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.