Data / Federal awards / NAICS 236220 / KAMIKITA KENSETSU CO.,LTD.
KAMIKITA KENSETSU CO.,LTD.: 36 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAMIKITA KENSETSU CO.,LTD. (UEI QAEUX5XMJKD8), Towada-Shi, Japan, received 36 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QAEUX5XMJKD8
- Location
- Towada-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $13.2 million
- First action in window
- 2023-12-13
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $10.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $1.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $823,143 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $724,972 |
| 238290 | Other Building Equipment Contractors | 1 | $146,236 |
| 314110 | Carpet and Rug Mills | 1 | $82,205 |
| 212321 | Construction Sand and Gravel Mining | 1 | $59,824 |
| 332439 | Other Metal Container Manufacturing | 1 | $23,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,127 |
| FY2025 | $7 million |
| FY2026 | $5.7 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520526F0006 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 248001, REPAIR EDGREN MHS RUNNING TRACK, MISAWA AB, JAPAN | $4,618,057 | $4,618,057 | November 20, 2025 | December 28, 2026 | Japan | usaspending.gov |
| FA520525F0115 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 243001, NORTH AREA WELL, MISAWA AIR BASE, JAPAN | $2,318,635 | $2,318,635 | August 21, 2025 | May 31, 2027 | Japan | usaspending.gov |
| FA520525F0021 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 271006, REPAIR TRANSFORMER, B99, MISAWA AIR BASE, JAPAN | $1,163,778 | $1,163,778 | December 23, 2024 | November 30, 2026 | Japan | usaspending.gov |
| FA520525F0063 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241079, REPAIR GENERATOR/AUTOMATIC TRANSFER SWITCH, MULTI, MISAWA AB, JAPAN | $1,012,816 | $1,012,816 | April 23, 2025 | July 25, 2026 | Japan | usaspending.gov |
| FA520525F0097 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 251032, REPAIR AMMUNITIONS SAFETY HAZARD 1435 AREA, MULTI, MISAWA AB, JAPAN | $739,712 | $739,712 | July 29, 2025 | September 2, 2026 | Japan | usaspending.gov |
| N4008426C7001 | Department of Defense | Definitive Contract | 238210 | REPLACE TRANSFORMER STATIONS, HACHINOHE PUMP STATION NO. 1 AND 3, DFSP HACHINOHE, JAPAN. THE WORK INCLUDES REPLACEMENT OF THE EXISTING TRANS | $701,602 | $701,602 | June 22, 2026 | October 25, 2027 | Japan | usaspending.gov |
| N4008425C7008 | Department of Defense | Definitive Contract | 238220 | INSTALL A/C UNITS, BLDG. 971, NAF MISAWA, JAPAN | $561,303 | $561,303 | September 17, 2025 | June 14, 2026 | Japan | usaspending.gov |
| FA520525F0079 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 251072, REPAIR HVAC HAZMART, B436, MISAWA AIR BASE, JAPAN | $295,062 | $295,062 | June 5, 2025 | October 8, 2026 | Japan | usaspending.gov |
| N4008425C7001 | Department of Defense | Definitive Contract | 238210 | INSTALL SURGE PROTECTION DEVICES AT NAVY MUNITIONS AREA, MISAWA, JAPAN | $239,892 | $239,892 | March 11, 2025 | November 26, 2025 | Japan | usaspending.gov |
| N4008424F4407 | Department of Defense | Delivery Order | 811310 | INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS AT NAVSUP FLCY HACHINOHE POL DEPOT, JAPAN 2ND OPTION - RECURRING WORK, CLIN | $176,346 | $176,346 | May 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N4008425F0029 | Department of Defense | Delivery Order | 811310 | INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS AT NAVSUP FLCY HACHINOHE POL DEPOT, JAPAN 3RD OPTION - RECURRING WORK, CLIN | $176,346 | $176,346 | May 19, 2025 | May 31, 2026 | Japan | usaspending.gov |
| N4008426F4246 | Department of Defense | Delivery Order | 811310 | THIS AWARD IS A TASK ORDER FOR INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS FOR FLCY HACHINOHE, JAPAN. | $176,346 | $176,346 | May 22, 2026 | May 31, 2027 | Japan | usaspending.gov |
| N4008425C7004 | Department of Defense | Definitive Contract | 238220 | INSTALL A/C UNITS IN NAVSUP OFFICES, BLDG. 926, NAF MISAWA, JAPAN | $163,588 | $163,588 | July 14, 2025 | January 10, 2026 | Japan | usaspending.gov |
| FA520526P0070 | Department of Defense | Purchase Order | 238290 | PAINT FILTER REPLACEMENT B3130, MISAWA AIR BASE JAPAN | $146,236 | $146,236 | June 24, 2026 | November 20, 2026 | Japan | usaspending.gov |
| N4008425C7012 | Department of Defense | Definitive Contract | 238210 | REMOVE EXISTING TRANSFORMER STATION AND INSTALL SECONDARY POWER TO BLDG. 6100098, DFSP HACHINOHE, JAPAN | $117,338 | $117,338 | August 21, 2025 | January 18, 2026 | Japan | usaspending.gov |
| FA520523P0029 | Department of Defense | Purchase Order | 811310 | HOIST PERFORMANCE INSPECTION SERVICE, MISAWA AIR BASE, JAPAN | $112,573 | $182,231 | September 1, 2023 | August 31, 2026 | Japan | usaspending.gov |
| FA520524P0017 | Department of Defense | Purchase Order | 314110 | CES CARPET TILES PURCHASE | $82,205 | $82,205 | March 6, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N4008425C7000 | Department of Defense | Definitive Contract | 238210 | INSTALL GROUNDING PLATES AT PS 1, 2 & 3 DFSP HACHINOHE, JAPAN | $62,854 | $62,854 | March 3, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA520526P0056 | Department of Defense | Purchase Order | 212321 | BAKED SAND FOR GOSSER GOLF COURSE, MISAWA AIR BASE, JAPAN | $59,824 | $59,824 | June 2, 2026 | November 30, 2026 | Japan | usaspending.gov |
| N4008425F0248 | Department of Defense | Delivery Order | 811310 | HANGAR DOOR MAINTENANCE SERVICE FOR NAVAL COMMANDS MISAWA, JAPAN CLIN 0009 - FFP - 4TH OPTION - RECURRING WORK | $57,640 | $57,640 | August 5, 2025 | August 31, 2026 | Japan | usaspending.gov |
| N4008424F4653 | Department of Defense | Delivery Order | 811310 | HANGAR DOOR MAINTENANCE SERVICE FOR NAVAL COMMANDS MISAWA, JAPAN CLIN 0007 - FFP - 3RD OPTION - RECURRING WORK | $51,051 | $51,051 | August 15, 2024 | August 31, 2025 | Japan | usaspending.gov |
| N4008424C7001 | Department of Defense | Definitive Contract | 238210 | REPLACE ELECTRICAL PANELBOARD TPP-U1, BLDG. 978, NAF MISAWA, JAPAN | $42,494 | $42,494 | July 8, 2024 | July 8, 2024 | Japan | usaspending.gov |
| N4008425F4193 | Department of Defense | Delivery Order | 811310 | INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS AT NAVSUP FLCY HACHINOHE POL DEPOT, JAPAN IDIQ - 2ND OPTION - NON-RECURRING | $26,615 | $26,615 | March 12, 2025 | August 9, 2025 | Japan | usaspending.gov |
| N4008424C7004 | Department of Defense | Definitive Contract | 238210 | INSTALL BEADBREAKER, BLDG. 976, NAF MISAWA, JAPAN | $26,377 | $26,377 | March 4, 2024 | September 27, 2024 | Japan | usaspending.gov |
| N4008426F4024 | Department of Defense | Delivery Order | 811310 | HANGAR DOOR MAINTENANCE SERVICE FOR NAVAL COMMANDS MISAWA, JAPAN FFP - 4TH OPTION - NON-RECURRING WORK, CLIN 0010 | $24,528 | $24,528 | November 26, 2025 | April 25, 2026 | Japan | usaspending.gov |
| FA520525P0038 | Department of Defense | Purchase Order | 332439 | ENGINE BOXES MATERIAL | $23,956 | $23,956 | July 23, 2025 | August 23, 2025 | Japan | usaspending.gov |
| N4008424F4729 | Department of Defense | Delivery Order | 811310 | HANGAR DOOR MAINTENANCE SERVICE FOR NAVAL COMMANDS MISAWA, JAPAN FFP - 2ND OPTION - NON-RECURRING WORK, CLIN 0006 | $21,697 | $21,697 | August 29, 2024 | December 27, 2024 | Japan | usaspending.gov |
| FA520523F0098 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 164052, REPAIR DOMESTIC HOT WATER, MAIN BASE AREA 9 (B265), MISAWA AB, JAPAN | $5,087 | $1,486,682 | September 8, 2023 | January 30, 2026 | Japan | usaspending.gov |
| FA520525F0026 | 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 |
| N4008422C7013 | Department of Defense | Definitive Contract | 238220 | REPLACE FIRE SUPPRESSION LINE - EARTHQUAKE RESISTANT AT HACHINOHE POL DEPOT, JAPAN | $81 | $758,489 | June 17, 2022 | June 27, 2023 | Japan | usaspending.gov |
| N4008423F4439 | Department of Defense | Delivery Order | 811310 | INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS AT NAVSUP FLCY HACHINOHE POL DEPOT, JAPAN 1ST OPTION - RECURRING WORK, CLIN | $0 | $191,042 | May 2, 2023 | May 31, 2024 | Japan | usaspending.gov |
| FA520516D0004 | Department of Defense | IDC | 236220 | IGF::CT::IGF INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AIR BASE, JAPAN, KAMIKITA KE | $0 | $278,475,274 | January 13, 2016 | usaspending.gov | ||
| FA520525D0005 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AB, JAPAN. | $0 | $1,980,000,000 | January 13, 2025 | usaspending.gov | ||
| N4008422D7008 | Department of Defense | IDC | 811310 | INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS AT NAVSUP FLCY HACHINOHE POL DEPOT, JAPAN | $0 | $4,762,827 | May 5, 2022 | usaspending.gov | ||
| N4008421D7000 | Department of Defense | IDC | 811310 | HANGAR DOOR MAINTENANCE SERVICE FOR NAVAL COMMANDS MISAWA, JAPAN | $0 | $1,041,998 | August 5, 2021 | usaspending.gov | ||
| FA520522F0112 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 214010, REPAIR WASTEWATER TREATMENT SYSTEM, NORTH MFH, MISAWA AB, JAPAN | $-949 | $8,533,345 | September 2, 2022 | January 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811310
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.