Data / Federal awards / NAICS 541330 / KYOWA TECHNOLOGIES CO.,LTD.
KYOWA TECHNOLOGIES CO.,LTD.: 33 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
KYOWA TECHNOLOGIES CO.,LTD. (UEI M52SM1PDURX6), Nakagami-Gun, Japan, received 33 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M52SM1PDURX6
- Location
- Nakagami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $3.3 million
- First action in window
- 2023-12-08
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $764,943 |
| FY2026 | $37,830 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4441 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050/TO#N4008424F4441,WR#12A CONSTRUCT FIRE SUPPRESSION SYSTEM, BLDG. 1091, CAMP KINSER AND WR#12B CONSTRUCT FIRE SUPPRESSION SY | $419,370 | $419,370 | May 22, 2024 | January 17, 2030 | Japan | usaspending.gov |
| W912HV24F0023 | Department of Defense | Delivery Order | 541330 | PREPARATION OF BASIC CRITERIA PACKAGE FOR ALLIANCE TRANSFORMATION AND REALIGNMENT PROJECT MC 4021 RT, STAFF NON-COMMISIONED OFFICER BACHELOR | $386,431 | $386,431 | June 13, 2024 | March 13, 2026 | Japan | usaspending.gov |
| W912HV25F0040 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT TITLED ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT AF1504-1 DECA CENTRAL DISTRIBUTION CENTER & FOOD IN | $378,862 | $378,862 | June 25, 2025 | November 2, 2026 | Japan | usaspending.gov |
| W912HV24F0050 | Department of Defense | Delivery Order | 541330 | PREPARATION OF BASIC CRITERIA PACKAGE FOR ALLIANCE TRANSFORMATION AND REALIGNMENT PROJECT AF1501-T, CONSOLIDATED ARMY AND AIR FORCE EXCHANGE | $322,451 | $322,451 | September 17, 2024 | May 31, 2027 | Japan | usaspending.gov |
| N4008424F4714 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER FOR EPROJECTS #1759991, BERTH 12 REPAIR DRAIN SYSTEM, BILGE, STEAM AND COMPRESSED AIR. | $284,161 | $284,161 | August 30, 2024 | March 28, 2025 | Japan | usaspending.gov |
| N4008424F4717 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050/N4008424F4717 REPAIR HEADQUARTERS BUILDING 4207, CAMP COURTNEY, OKINAWA, JAPAN | $268,965 | $268,965 | September 13, 2024 | January 30, 2026 | Japan | usaspending.gov |
| N4008424F4769 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050_TO#N4008424F4769 WR#14, REPAIR 3D MARDIV HQBN OFFICE BLDG 4329 CAMP COURTNEY, OKINAWA, JAPAN | $239,899 | $239,899 | September 17, 2024 | January 30, 2026 | Japan | usaspending.gov |
| N4008424F4767 | Department of Defense | Delivery Order | 541330 | N4008420D0050, N4008424F4767, IDIQ ARCHITECT-ENGINEERING DESIGN SERVICES FOR MECHANICAL ENGINEERING PROJECTS IN JAPAN, : REPAIR FIELD MAINTE | $216,959 | $216,959 | September 12, 2024 | May 19, 2025 | Japan | usaspending.gov |
| N4008424F4067 | Department of Defense | Delivery Order | 541330 | REPAIR EXISTING FIRE SUPPRESSION SYSTEM BLDG. 4808 | $177,813 | $177,813 | May 1, 2024 | May 27, 2025 | Japan | usaspending.gov |
| W912HV25F0019 | Department of Defense | Delivery Order | 541330 | BASIC PREPARATION OF CRITERIA PACKAGE AR1902-T LANDFILL NAFA MILITARY PORT, OKINAWA | $133,822 | $133,822 | March 7, 2025 | October 30, 2026 | Japan | usaspending.gov |
| W912HV25F0036 | Department of Defense | Delivery Order | 541330 | BASE BID ITEM (NON-DESIGN) | $92,327 | $92,327 | May 22, 2025 | July 17, 2026 | Japan | usaspending.gov |
| N4008424F4582 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050, N4008424F4582, GEOTECHNICAL CONDITION ASSESSMENT STUDY REPORT FOR BUILDING 3219, CAMP SCHWAB, OKINAWA, JAPAN | $89,139 | $89,139 | July 19, 2024 | February 3, 2025 | Japan | usaspending.gov |
| N4008421F4584 | Department of Defense | Delivery Order | 541330 | REPAIR TEL COMM BLDG 4219, CAMP COURTNEY | $70,592 | $421,531 | July 30, 2021 | July 29, 2026 | Japan | usaspending.gov |
| N4008421F4662 | Department of Defense | Delivery Order | 541330 | REPAIR VENTILATION SYSTEM, JB UTILITY TUNNEL B419 COMMANDER FLEET ACTIVITY SASEBO (CFAS), JAPAN (EPROJECT #1561596) | $45,552 | $162,475 | August 31, 2021 | January 15, 2026 | Japan | usaspending.gov |
| FA527020F0051 | Department of Defense | Delivery Order | 541330 | LXEZ201481, A-E DESIGN FOR RENOVATION OF CORROSION CONTROL FACILITY, B3541, KADENA AB | $40,719 | $802,995 | March 9, 2020 | June 8, 2025 | Japan | usaspending.gov |
| N4008422F4710 | Department of Defense | Delivery Order | 541330 | IDIQ A-E, CONTRACT YEAR THREE, MECHCNIAL ENGINEERING PROJECTS IN JAPAN. THIS TASK ORDER IS TO PERFORM REPLACE FULL HVAC SYSTEM AT YSK-3154, | $40,148 | $373,813 | September 22, 2022 | October 25, 2026 | Japan | usaspending.gov |
| N4008425P2301 | Department of Defense | Purchase Order | 541330 | PCAS FOR REPAIR BEQ BLDG. 5718. CAMP FOSTER, OKINAWA, JAPAN | $37,452 | $37,452 | July 25, 2025 | February 4, 2028 | Japan | usaspending.gov |
| N4008422F4086 | Department of Defense | Delivery Order | 541330 | SECTION II - DESIGN & ENGINEERING | $36,511 | $163,026 | December 17, 2021 | July 10, 2025 | Japan | usaspending.gov |
| N4008422F4203 | Department of Defense | Delivery Order | 541330 | X024 TASK ORDER: DB RFP, IMPROVE HVAC SYSTEM BLDG. 980, NAF MISAWA, JAPAN | $36,310 | $199,197 | February 15, 2022 | November 18, 2026 | Japan | usaspending.gov |
| N4008421F4138 | Department of Defense | Delivery Order | 541330 | REPLACE BOILER MONITORING SYSTEM FACILITY 608 IKEGO HOUSING CFA YOKOSUKA, JAPAN | $31,754 | $160,187 | February 1, 2021 | June 15, 2025 | Japan | usaspending.gov |
| N4008424F4378 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050, N4008424F4378 PCAS FOR REPAIR ELECTRONICS MAINTENANCE SHOP, BLDG. 2207, CAMP HANSEN, OKINAWA, JAPAN | $12,941 | $12,941 | April 22, 2024 | March 15, 2026 | Japan | usaspending.gov |
| N4008422F4521 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050,N4008422F4521 REPAIR HQ, BLDG. 4304, CAMP COURTNEY, OKINAWA, JAPAN | $11,417 | $283,118 | February 21, 2023 | November 22, 2026 | Japan | usaspending.gov |
| N4008423F4719 | Department of Defense | Delivery Order | 541330 | MUN020 INSTALL MONORAIL CRANE, BLDG 46805, KAB | $3,321 | $53,070 | August 24, 2023 | April 30, 2024 | Japan | usaspending.gov |
| N4008420F4762 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050,N4008420F4762 WR#202008 REPAIR SWIMMING POOLS AND BATHHOUSE, BUILDING 4227A (ESR843-16/HQMC BU2236M/EPROJECT NO. 1670075) | $0 | $328,831 | September 26, 2020 | December 3, 2026 | Japan | usaspending.gov |
| N4008420F4753 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050, N4008420F4753 WR#509-20 RENOVATE FIRE STATION WITH NEW ARFF VEHICLE SHELTER, B-509, MCAS FUTENMA, OKINAWA, JAPAN | $0 | $633,655 | September 23, 2020 | July 29, 2026 | Japan | usaspending.gov |
| N4008421F4638 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050, N4008421F4638/WR#8 EXTENSION OF HVAC IN BLDG 5835, CAMP FOSTER, OKINAWA, JAPAN | $0 | $184,792 | August 18, 2021 | August 29, 2025 | Japan | usaspending.gov |
| N4008421F4689 | Department of Defense | Delivery Order | 541330 | REPAIR TEL COMM BLDG 5, CAMP FOSTER, OKINAWA | $0 | $350,560 | September 1, 2021 | July 29, 2026 | Japan | usaspending.gov |
| N4008421F4525 | Department of Defense | Delivery Order | 541330 | N40084-20-D-0050/N4008421F4525 WR#7 CONSTRUCT SEWAGE LIFT STATION, CAMP COURTNEY, OKINAWA, JAPAN (EPROJ#1696979/HQMC BU2228R) | $0 | $244,090 | July 8, 2021 | May 20, 2026 | Japan | usaspending.gov |
| N4008420D0050 | Department of Defense | IDC | 541330 | IDIQ A-E: MECHANICAL ENGINEERING | $0 | $25,000,000 | March 6, 2020 | usaspending.gov | ||
| N4008421F4639 | Department of Defense | Delivery Order | 541330 | AE DESIGN TASK ORDER PROVIDE DEHUMIDIFICATION SYSTEMS FOR VARIOUS MAGAZINES: 43438, 43439, 43923, 46302, 46305, 46401 KADENA, OKINAWA, JAPAN | $0 | $275,493 | August 16, 2021 | October 25, 2027 | Japan | usaspending.gov |
| N4008422F4113 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS)FOR B1502 FIRE PROTECTION SYSTEM AT NAF ATSUGI, JAPAN | $0 | $71,315 | December 13, 2021 | December 30, 2026 | Japan | usaspending.gov |
| W912HV22D0004 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACTS (IDCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO SUPPORT HOST NATION CONSTRUCTION PROGRAM AND JAPAN DISTRICT INT | $0 | $49,000,000 | September 9, 2022 | usaspending.gov | ||
| N4008419F4360 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF IGF::OT::IGF THE TASK ORDER IS REQUIRED TO AWARD ARCHITECT-ENGINEERING SERVICES FOR FY19 PROJECT REPAIR JP-5 TRUCK FILL STAND&O | $-33,676 | $304,926 | April 23, 2019 | August 7, 2024 | Japan | usaspending.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.