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Data / Federal awards / NAICS 236220 / KANAGAWA NABCO PTY. LTD.

KANAGAWA NABCO PTY. LTD.: 77 federal contract awards, $23.3 million obligated (FY2024 to FY2027)

KANAGAWA NABCO PTY. LTD. (UEI HD9KRGNMN5A3), Yokohama, Japan, received 77 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($23.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch KANAGAWA NABCO PTY. LTD.
UEI
HD9KRGNMN5A3
Location
Yokohama, Japan
Business size
Other Than Small Business
Contract awards
77
Obligated
$23.3 million
First action in window
2023-11-08
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction31$14.1 million
561210Facilities Support Services20$4 million
237310Highway, Street, and Bridge Construction2$2.7 million
238290Other Building Equipment Contractors13$1.6 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$867,639
811210Electronic and Precision Equipment Repair and Maintenance1$62,696

Buying agencies

AgencyAwardsObligated
Department of Defense77$23.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.9 million
FY2025$14.3 million
FY2026$4.1 million

Contract awards

The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA520925F0014Department of DefenseDelivery Order236220PROJECT NO. D-24-300, REPAIR BUILDING 132-6 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS IS DESIGN-BUILD PROJECT).$2,401,664$2,401,664October 11, 2024October 27, 2026Japanusaspending.gov
N4008425C8007Department of DefenseDefinitive Contract236220B983 RENOVATE GALLEY AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN$1,869,867$1,869,867July 28, 2025October 10, 2026Japanusaspending.gov
N4008425C8010Department of DefenseDefinitive Contract237310ROAD REPAIR AT KAMOME DOHRI AND KING AVENUE AT NAF ATSUGI, JAPAN$1,696,604$1,696,604August 21, 2025December 14, 2026Japanusaspending.gov
FA520926F0160Department of DefenseDelivery Order236220PROJECT NO. A-21-132, REPAIR COURTROOM, BUILDING 101 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J.$1,643,496$1,643,496June 22, 2026July 8, 2027Japanusaspending.gov
N4008425F4241Department of DefenseDelivery Order561210OPTION PERIOD 1 (RECURRING WORK)$1,097,534$1,097,534April 1, 2025March 31, 2026Japanusaspending.gov
N4008426F4140Department of DefenseDelivery Order561210THIS TASK ORDER IS FOR 2ND OPTION FUNDING TASK ORDER FOR MAINTENANCE AND INSPECTION OF HEATING, VENTILATION AND AIR CONDITIONING SYSTEM, HAN$1,081,205$1,081,205March 19, 2026March 31, 2027Japanusaspending.gov
N4008424F4224Department of DefenseDelivery Order561210BASE PERIOD (RECURRING WORK)FOR MAINTENANCE AND INSPECTION OF HVAC SYSTEMS, HANGARS, AST/UST AT NAF ATSUGI, JAPAN$1,062,820$1,062,820April 1, 2024March 31, 2025Japanusaspending.gov
N4008425C8009Department of DefenseDefinitive Contract237310FAC NOS. 223, 1508 AND 1074 REPAIR ACCESS APRON AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN$1,027,398$1,027,398August 25, 2025May 17, 2027Japanusaspending.gov
N4008425F4137Department of DefenseDelivery Order236220YSK-1956 REPLACE 150A STEAM SUPPLY PIPE$1,027,398$1,027,398February 4, 2025January 6, 2026Japanusaspending.gov
FA520925F0190Department of DefenseDelivery Order236220B-22-210, REPAIR PLAYGROUND, PG002 AT SAGAMIHARA FAMILY HOUSING AREA AND B-22-212, REPAIR PLAYGROUND, 113-05 AT SAGAMIHARA FAMILY HOUSING AR$857,737$857,737June 18, 2025August 12, 2026Japanusaspending.gov
N4008425F4299Department of DefenseDelivery Order236220MINI MACC TASK ORDER N4008419D0114 /YSK-ROAD RE-STRIPING VARIOUS AREA IN YOKOSUKA$751,451$754,809April 11, 2025February 5, 2026Japanusaspending.gov
FA520925F0130Department of DefenseDelivery Order236220PROJECT NO. D-24-302, REPLACE TOILETS, BUILDING 135-12 (NEW BUILDING NO. 135-10) AT SAGAMI GENERAL DEPOT$706,775$706,775June 14, 2025October 7, 2026Japanusaspending.gov
N4008424F4142Department of DefenseDelivery Order236220REPLACE FLUORIDE INJECTORS$583,184$591,042December 18, 2023March 12, 2025Japanusaspending.gov
FA520925F0348Department of DefenseDelivery Order236220PROJECT NO. D-24-305, DEMOLISH CONDEMNED BUILDING 112-5 AT SAGAMI GENERAL DEPOT AND PROJECT NO. D-19-307, DEMOLISH CONDEMNED BUILDING 162-11$579,144$579,144November 28, 2025July 26, 2026Japanusaspending.gov
N4008424F4051Department of DefenseDelivery Order236220X109 B1471 REPAIR ROOFING SYSTEM AND REPLACE SEWER LINE$534,501$534,501November 29, 2023June 9, 2024Japanusaspending.gov
N4008424F4079Department of DefenseDelivery Order236220B-3042 AND 3069 REPLACE RESERVOIR AND ELEVATED WATER TANK$491,118$491,118December 13, 2023July 10, 2024Japanusaspending.gov
N4008426F4213Department of DefenseDelivery Order236220BLDG 3043 REPLACE WATER RESORVOIR TANK AND INSTALL CONCRETE FOUNDATION AT U.S NAVAL AIR FACILITY ATSUGI, JAPAN (SRN34302275_EPN1870244).$382,500$382,500May 27, 2026February 21, 2027Japanusaspending.gov
N4008424F4235Department of DefenseDelivery Order236220YSK-1942 REPLACE 2 CRAC UNITS$352,237$352,237February 16, 2024February 25, 2025Japanusaspending.gov
N4008425F4199Department of DefenseDelivery Order238290FUND OBLIGATION FOR 3RD OPTION$328,033$328,033April 1, 2025March 31, 2026Japanusaspending.gov
N4008426F4199Department of DefenseDelivery Order238290PM PROGRAM AND SERVICE ORDERS FOR ROLL UP DOORS, SLIDING DOORS, SLIDING GATES AND AUTOMATIC DOORS SYSTEM AT THE U.S. COMMANDER FLEET ACTIVIT$322,092$322,092April 13, 2026March 31, 2027Japanusaspending.gov
N4008425F4145Department of DefenseDelivery Order236220YSK-ST-INDST REPLACE STEAM PIPING$306,898$306,898February 14, 2025October 14, 2025Japanusaspending.gov
N4008424F4095Department of DefenseDelivery Order236220X110 E2 (UEM) BACKFLOW INSTALLATION REQUIREMENTS$300,839$300,839December 12, 2023March 12, 2025Japanusaspending.gov
N4008424F4274Department of DefenseDelivery Order238290FUND OBLIGATION FOR 2ND OPTION$288,800$288,800April 1, 2024March 31, 2025Japanusaspending.gov
N4008424F4117Department of DefenseDelivery Order236220IDIQ MACC - FORTH OPTION PERIODTHIS TASK ORDER IS TO YSK-ROAD, REPLACE TRAFFIC GATE SYSTEM AT CARNY GATE, WONBLE GATE AND URAGO GATE WITH 24$259,664$259,664December 18, 2023August 14, 2024Japanusaspending.gov
N4008425C8004Department of DefenseDefinitive Contract236220REPLACE WATER SOFTENER RESIN AT NAF ATSUGI, JAPAN$255,606$255,606June 17, 2025July 7, 2027Japanusaspending.gov
N4008426F4192Department of DefenseDelivery Order811310THIRD OPTION PERIOD RECURRING WORK FUNDING ORDER MAINTENANCE FOR VERTICAL TRANSPORTATION EQUIPMENT, AUTOMATIC DOORS AND MECHANICAL SYSTEMS F$232,097$232,097March 27, 2026March 31, 2027Japanusaspending.gov
FA520924F0153Department of DefenseDelivery Order236220PROJECT NO. B-24-201, REPAIR BUILDING EXTERIOR, BUILDING 726 AT SAGAMIHARA FAMILY HOUSING AREA. REFER TO ATTACHMENTS IN SECTION J$215,574$215,574June 14, 2024January 15, 2025Japanusaspending.gov
N4008425F4266Department of DefenseDelivery Order811310INCORPORATE LINE OF ACCOUNTING DATA FOR THE 2ND OPTION YEAR PERIOD RECURRING WORK$214,044$231,542March 20, 2025March 31, 2026Japanusaspending.gov
N4008425F0315Department of DefenseDelivery Order236220ATSUGI MINI MACC SEED PROJECT - ATS-84 REPLACE METAL ROOF$205,857$205,857September 19, 2025June 16, 2026Japanusaspending.gov
N4008425F4071Department of DefenseDelivery Order236220H84(NEX) YSK-920 REPLACE ALL ACU, MACC TO$203,970$203,970December 23, 2024May 22, 2025Japanusaspending.gov
N4008424F4310Department of DefenseDelivery Order811310FUNDING TASK ORDER FOR 1ST OPTION YEAR PERIOD (RECURRING WORK)$166,537$181,342March 19, 2024March 31, 2025Japanusaspending.gov
N4008424F4363Department of DefenseDelivery Order236220TSU-4300407, REPLACE DETERIORATED FIVE MULTI TYPE AIR CONDI$151,731$151,731April 4, 2024October 1, 2024Japanusaspending.gov
FA520925F0019Department of DefenseDelivery Order236220REFER TO ATTACHMENTS IN SECTION J$135,351$135,351December 6, 2024October 2, 2025Japanusaspending.gov
N4008425F0198Department of DefenseDelivery Order238290REPLACE AUTOMATIC DOOR AT YSK-VAR, HSG$127,750$127,750July 23, 2025September 26, 2026Japanusaspending.gov
N4008425F0084Department of DefenseDelivery Order238290RREPLACE SLIDING/ROLL UP DOORS AND DEVICES, DLA$127,000$127,000June 9, 2025October 13, 2025Japanusaspending.gov
N4008425F4163Department of DefenseDelivery Order561210ATS-1430 REPAIR HANGAR DOORS$126,204$126,204March 11, 2025April 16, 2026Japanusaspending.gov
N4008426F4142Department of DefenseDelivery Order561210THIS AWARD IS FOR REPLACE CHILLER AND EXPANSION VALVE BUILDING 3043 AT NAVAL AIR FACILITY, ATSUGI, JAPAN.$124,815$124,815March 11, 2026September 7, 2026Japanusaspending.gov
N4008425F4036Department of DefenseDelivery Order238290NON-RECURRING, SECOND OPTION PERIOD$120,920$120,920December 3, 2024September 1, 2025Japanusaspending.gov
N4008425F4127Department of DefenseDelivery Order238290NON-RECURRING, SECOND OPTION PERIOD$119,829$119,829January 29, 2025August 2, 2025Japanusaspending.gov
N4008425F0258Department of DefenseDelivery Order811310ATS-382 (UEM) REPLACE DEEP WELL PUMP AT STATION 1 AT NAF ATSUGI$94,310$94,310August 21, 2025December 19, 2025Japanusaspending.gov
N4008426F4082Department of DefenseDelivery Order561210THIS AWARD IS FOR REPLACE MOTOR VALVES FOR AIR HANDLING UNIT (AHU) AT ATS-1502, NAVAL AIR FACILITY (NAF) ATSUGI.$92,780$92,780March 17, 2026January 11, 2027Japanusaspending.gov
N4008424F4136Department of DefenseDelivery Order236220REPLACE 5 FRONT AND BACK DOORS TO STEEL DOOR AT NAF ATSUGI, JAPAN$82,047$82,047January 8, 2024May 7, 2024Japanusaspending.gov
N4008426F4244Department of DefenseDelivery Order561210THIS TASK ORDER IS FOR HOUSING FAN COIL UNIT DEEP CLEANING (300EA) FOR SEVERAL BUILDINGS AT NAVAL AIR FACILITY ATSUGI, JAPAN.$81,759$81,759May 18, 2026May 18, 2027Japanusaspending.gov
N4008424F4382Department of DefenseDelivery Order561210FCU DEEP CLEANING FOR SEVERAL BUILDINGS AT NAF ATSUGI$74,754$74,754April 18, 2024April 18, 2025Japanusaspending.gov
N4008425F4295Department of DefenseDelivery Order811310ATS-1342 REPAIR VTE SERVICE ELEVATOR AT NAF ATSUGI, JAPAN$72,050$72,050April 11, 2025September 8, 2025Japanusaspending.gov
FA520924F0116Department of DefenseDelivery Order236220PROJECT NO. A-24-118, REPAIR FLOOR TILES, BUILDING 125 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J.$69,882$69,882June 29, 2024October 27, 2024Japanusaspending.gov
N4008424F4191Department of DefenseDelivery Order811310REPAIR VTE DEFICIENCIES FOR BLDG. 3042, 3050, 3051, 3069, 3043, 194, 949, 1524, & 998 AT NAF ATSUGI, JAPAN$63,182$63,182March 20, 2024October 16, 2024Japanusaspending.gov
FA520924P0069Department of DefensePurchase Order811210REPAIR/REPLACE MONITORING SYSTEM FOR UTILITIES, BLDG 210, YOKOHAMA NORTH DOCK$62,696$62,696July 3, 2024December 30, 2024Japanusaspending.gov
N4008425F0346Department of DefenseDelivery Order561210FCU DEEP CLEAN FOR SEVERAL BUILDINGS AT NAF ATSUGI$56,268$56,268September 16, 2025September 16, 2026Japanusaspending.gov
N4008425F4293Department of DefenseDelivery Order561210FCU DEEP CLEAN FOR SEVERAL BUILDINGS$56,268$56,268April 4, 2025April 4, 2026Japanusaspending.gov

Also on SpecStream

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.