Data / Federal awards / NAICS 236220 / KOSAKA KOMUTEN CO.,LTD.
KOSAKA KOMUTEN CO.,LTD.: 28 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOSAKA KOMUTEN CO.,LTD. (UEI EWW4DE59KQT8), Misawa, Japan, received 28 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($11.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EWW4DE59KQT8
- Location
- Misawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $11.1 million
- First action in window
- 2023-10-11
- 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 | 11 | $9.3 million |
| 238330 | Flooring Contractors | 15 | $754,828 |
| 236118 | Residential Remodelers | 1 | $621,731 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $417,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $3.9 million |
| FY2026 | $-362,205 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520524F0005 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 213001, T-10 HUSH HOUSE, FOUNDATION & INFRAX SUPPORT, MISAWA AIR BASE, JAPAN | $3,960,735 | $3,960,735 | February 5, 2024 | November 26, 2025 | Japan | usaspending.gov |
| FA520525F0118 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261036, CONSTRUCT RBCP STORAGE FACILITY, MISAWA AB, JAPAN | $3,421,342 | $3,421,342 | September 9, 2025 | March 8, 2027 | Japan | usaspending.gov |
| FA520524F0089 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA241126, REPAIR WELL RELOCATION #2 (NB#2), MISAWA AIR BASE, JAPAN | $1,434,303 | $1,434,303 | July 22, 2024 | July 30, 2026 | Japan | usaspending.gov |
| FA520523C0003 | Department of Defense | Definitive Contract | 236118 | PROJECT NO. QKKA214009, REPAIR JNCO HOMES, MFH 123, 125, 127, 129, 291, MISAWA AIR BASE, JAPAN | $621,731 | $12,205,253 | August 28, 2023 | February 14, 2025 | Japan | usaspending.gov |
| FA520525F0111 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 251079, REPAIR PNEUMATIC SYSTEM, B3150, MISAWA AB, JAPAN | $421,080 | $421,080 | August 19, 2025 | November 6, 2026 | Japan | usaspending.gov |
| FA520524P0003 | Department of Defense | Purchase Order | 561621 | VEHICLE BARRIER MAINTENANCE SERVICE | $417,421 | $417,421 | October 1, 2023 | September 30, 2026 | Japan | usaspending.gov |
| FA520524F0049 | Department of Defense | Delivery Order | 238330 | TASK ORDER ISSUED UNDER WOOD FLOORING SERVICE, MISAWA AB, JAPAN | $325,146 | $325,146 | February 21, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520524F0033 | Department of Defense | Delivery Order | 238330 | TASK ORDER FA520524F0033 TO WOOD FLOORING SERVICE, MISAWA AB, JAPAN | $150,973 | $150,973 | January 29, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520524F0113 | Department of Defense | Delivery Order | 238330 | WOOD FLOORING SERVICE FOR THE MILITARY FAMILY HOUSING (MFH) IN MISAWA AIR BASE, JAPAN | $117,804 | $117,804 | August 23, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520524F0094 | Department of Defense | Delivery Order | 238330 | WOOD FLOORING SERVICE FOR THE MILITARY FAMILY HOUSING (MFH) IN MISAWA AIR BASE, JAPAN | $100,449 | $100,449 | July 19, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520524F0008 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR WOOD FLOORING SERVICE | $83,515 | $83,515 | October 19, 2023 | November 30, 2024 | Japan | usaspending.gov |
| FA520523F0078 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241072, REPAIR FRONT PARKING LOT, B793, MISAWA AB, JAPAN | $78,914 | $1,726,043 | July 31, 2023 | December 27, 2024 | Japan | usaspending.gov |
| FA520524F0092 | Department of Defense | Delivery Order | 238330 | FLOOR CARPET REPLACEMENT AT MILITARY FAMILY HOUSING (MFH) UNITS IN MISAWA AIR BASE, JAPAN | $28,740 | $28,740 | July 8, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520524F0031 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN | $17,593 | $17,593 | January 23, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520524F0002 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT SERVICE, MISAWA AIR BASE, JAPAN | $9,449 | $9,449 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520524F0103 | Department of Defense | Delivery Order | 238330 | FLOOR CARPET REPLACEMENT AT MILITARY FAMILY HOUSING (MFH) UNITS IN MISAWA AIR BASE, JAPAN | $5,745 | $5,745 | August 8, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520523F0037 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 201091, REPAIR LIFT STATION B680, MISAWA AB, JAPAN | $3,285 | $1,271,102 | April 11, 2023 | January 4, 2026 | Japan | usaspending.gov |
| FA520525F0027 | 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 |
| FA520516D0005 | Department of Defense | IDC | 236220 | IGF::CT::IGF INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AIR BASE, JAPAN, KOSAKA KOMU | $0 | $278,475,274 | January 13, 2016 | usaspending.gov | ||
| FA520525D0006 | 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 | ||
| FA520523F0031 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR WOOD FLOORING SERVICE CONTRACT, MISAWA AB, JAPAN | $-188 | $128,958 | March 13, 2022 | October 1, 2023 | Japan | usaspending.gov |
| FA520523F0048 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR WOOD FLOORING SERVICE, MISAWA, JAPAN | $-399 | $540 | May 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| FA520523F0030 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN. | $-458 | $54,987 | March 13, 2023 | September 30, 2023 | Japan | usaspending.gov |
| FA520523F0013 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR WOOD FLOORING SERVICE CONTRACT, MISAWA AB, JAPAN | $-2,015 | $266,009 | December 14, 2022 | September 30, 2023 | Japan | usaspending.gov |
| FA520523F0039 | Department of Defense | Delivery Order | 238330 | CARPET REPLACEMENT SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN | $-3,722 | $32,985 | April 18, 2023 | September 30, 2023 | Japan | usaspending.gov |
| FA520523F0073 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 234025 REPAIR ELECTRICAL INFRX SECONDARY LINE, MFH, AREA 3, MISAWA AB, JAPAN | $-9,736 | $754,933 | July 27, 2023 | July 10, 2025 | Japan | usaspending.gov |
| FA520522F0088 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 221106 & 221120, REPAIR BOILER PLANT, B465 & REPAIR OIL TANK PIPE AND PUMP, B452, MISAWA AB, JAPAN | $-19,896 | $1,544,173 | June 29, 2022 | October 28, 2023 | Japan | usaspending.gov |
| FA520523F0040 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR MFH WOOD FLOORING SERVICE, MISAWA AIR BASE, JAPAN | $-77,803 | $387,307 | April 19, 2023 | November 30, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 236118
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.