Data / Federal awards / NAICS 561210 / IZUMI SUPPORT CORPORATION
IZUMI SUPPORT CORPORATION: 13 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IZUMI SUPPORT CORPORATION (UEI C1KMEKGKN6N5), Sasebo, Japan, received 13 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C1KMEKGKN6N5
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $5.0 million
- First action in window
- 2024-01-05
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 13 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0201 | Department of Defense | Delivery Order | 561210 | ORDER RECURRING WORK OF BASE PERIOD | $1,889,424 | $1,889,424 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N4008426F4373 | Department of Defense | Delivery Order | 561210 | FACILITY SYSTEM MAINTENANCE AT CFAS JAPAN - TO ORDER RECURRING WORK OF 1ST OPTION PERIOD | $1,886,675 | $1,886,675 | June 29, 2026 | July 31, 2027 | Japan | usaspending.gov |
| N4008424F4523 | Department of Defense | Delivery Order | 561210 | N4008420D6302 FSM | $1,113,246 | $1,113,246 | June 14, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N4008424F4101 | Department of Defense | Delivery Order | 561210 | N4008420D6302 FSM | $33,718 | $33,718 | January 5, 2024 | July 7, 2024 | Japan | usaspending.gov |
| N4008424F4141 | Department of Defense | Delivery Order | 561210 | N4008420D6302 FSM | $29,677 | $29,677 | March 11, 2024 | July 9, 2024 | Japan | usaspending.gov |
| N4008426F4111 | Department of Defense | Delivery Order | 561210 | REPAIR ELEVATORS FOR M-1 AT BLDG. 16 AND M-2 AT BLDG. 100 | $23,924 | $23,924 | March 13, 2026 | November 8, 2026 | Japan | usaspending.gov |
| N4008425F0232 | Department of Defense | Delivery Order | 561210 | REPLACEMENT ELEVATORS FOR H-16 AND H-17 AT BLDG. 5035 | $22,987 | $22,987 | July 30, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N4008425F4118 | Department of Defense | Delivery Order | 561210 | N4008420D6302-FSM | $15,316 | $15,316 | February 26, 2025 | August 20, 2025 | Japan | usaspending.gov |
| N4008425F0311 | Department of Defense | Delivery Order | 561210 | REPLACE ENTRANCE AUTOMATIC DOORS FOR DB-1 AND DB-2 AT BLDG. 1455 | $14,390 | $14,390 | September 15, 2025 | March 15, 2026 | Japan | usaspending.gov |
| N4008423F4535 | Department of Defense | Delivery Order | 561210 | N4008420D6302 FSM | $9,965 | $1,383,804 | June 20, 2023 | July 31, 2024 | Japan | usaspending.gov |
| N4008424F4179 | Department of Defense | Delivery Order | 561210 | N4008420D6302 FSM | $3,223 | $3,223 | January 8, 2024 | July 7, 2024 | Japan | usaspending.gov |
| N4008420D6302 | Department of Defense | IDC | 561210 | N008420D6302 FACILITY SYSTEM MAINTENANCE | $0 | $10,123,173 | June 24, 2020 | usaspending.gov | ||
| N4008425D6301 | Department of Defense | IDC | 561210 | FACILITY SYSTEM MAINTENANCE AT CFAS JAPAN | $0 | $22,840,761 | July 17, 2025 | usaspending.gov |
Also on SpecStream
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.