Data / Federal awards / NAICS 221310 / KURITA AMERICA INC
KURITA AMERICA INC: 8 federal contract awards, $518,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KURITA AMERICA INC (UEI HKJMJP8F7MU1), Minneapolis, MN, received 8 federal prime contract awards with $518,096 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($355,018) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HKJMJP8F7MU1
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $518,096
- First action in window
- 2023-12-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 4 | $287,758 |
| 236220 | Commercial and Institutional Building Construction | 1 | $203,340 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $49,564 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $-22,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $355,018 |
| Department of Transportation | 1 | $151,404 |
| Department of Justice | 1 | $11,674 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,774 |
| FY2025 | $218,018 |
| FY2026 | $119,304 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224P2389 | Department of Veterans Affairs | Purchase Order | 236220 | INSTALL MONOCHLORAMINE SYSTEM | $203,340 | $203,340 | September 18, 2024 | November 17, 2024 | Los Angeles, CA | usaspending.gov |
| 697DCK25C00009 | Department of Transportation | Definitive Contract | 221310 | ZMP ARTCC WATER TREATMENT SERVICES, MN | $151,404 | $200,244 | October 1, 2024 | September 30, 2026 | Farmington, MN | usaspending.gov |
| 36C26126P1031 | Department of Veterans Affairs | Purchase Order | 221310 | DOMESTIC WATER TREATMENT SERVICES | $65,580 | $65,580 | August 25, 2026 | August 24, 2027 | Fresno, CA | usaspending.gov |
| 36C26125P1467 | Department of Veterans Affairs | Purchase Order | 221310 | DOMESTIC WATER TREATMENT FOR VACCHVS: KURITA FOR SANIKILL/SANITEC SYSTEM PERIOD OF PERFORMANCE: 08/25/2025-08/24/2026 | $59,100 | $59,100 | August 25, 2025 | August 24, 2026 | Fresno, CA | usaspending.gov |
| 36C26325P0127 | Department of Veterans Affairs | Purchase Order | 325199 | EMERGENCY INHIBITED PROPYLENE GLYCOL FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM | $49,564 | $49,564 | November 5, 2024 | December 5, 2024 | Minneapolis, MN | usaspending.gov |
| 15B30325P00000100 | Department of Justice | Purchase Order | 221310 | KURITA | $11,674 | $11,674 | January 1, 2025 | July 31, 2025 | Minneapolis, MN | usaspending.gov |
| 47QSWA22D0080 | General Services Administration | FSS | 325998 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $900,000 | August 12, 2022 | usaspending.gov | ||
| 36C26122P1691 | Department of Veterans Affairs | Purchase Order | 325998 | WATER QUALITY MONITORING & MAINTENANCE SERVICES | $-22,566 | $34,335 | September 8, 2022 | September 7, 2023 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 325199
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.