Data / Federal awards / NAICS 237110 / KYUNAN CO., LTD.
KYUNAN CO., LTD.: 56 federal contract awards, $52.2 million obligated (FY2024 to FY2027)
KYUNAN CO., LTD. (UEI GATFXWPK2H83), Miyakonojo, Japan, received 56 federal prime contract awards with $52.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($52.2 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
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- UEI
- GATFXWPK2H83
- Location
- Miyakonojo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $52.2 million
- First action in window
- 2023-10-30
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $21.2 million |
| 236220 | Commercial and Institutional Building Construction | 33 | $18.1 million |
| 238990 | All Other Specialty Trade Contractors | 22 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $52.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $33.3 million |
| FY2026 | $7.1 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025CC002 | Department of Defense | Definitive Contract | 237110 | LXEZ201076 REPAIR WATER LINES AROUND AIRFIELD, PHASE II | $21,195,631 | $21,195,631 | September 11, 2025 | July 8, 2029 | Japan | usaspending.gov |
| FA527025F0017 | Department of Defense | Delivery Order | 238990 | PROJECT/TITLE NO. LXEX241007; REPAIR ROOFS BASEWIDE VI, KADENA AIRBASE, OKINAWA, JAPAN | $3,605,505 | $3,605,505 | November 8, 2024 | February 4, 2027 | Japan | usaspending.gov |
| N4008426F4260 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0069 / TO N4008426F4260; DESIGN BUILD TO CREATE 100 YARD LINE AT RANGE 3 AT CAMP HANSEN, OKINAWA, JAPAN | $2,782,625 | $2,782,625 | May 14, 2026 | April 27, 2028 | Japan | usaspending.gov |
| FA527024F0207 | Department of Defense | Delivery Order | 238990 | INSTALL NEW SEWER LINE FROM EXISTING SEWER LIFT STATION #4503 TO A NEW URUMA CITY SEWER LINE LOCATED BEHIND TOWER B4506 AND CONNECTION TO EX | $2,470,011 | $2,470,011 | October 4, 2024 | October 7, 2026 | Japan | usaspending.gov |
| N4008424F4390 | Department of Defense | Delivery Order | 236220 | UEM005 REPAIR HIGH VOLTAGE ELECTRICAL DEFICIENCIES AT VARIOUS LOCATION AT THE WHITE BEACH AREA, OKINAWA, JAPAN | $2,400,635 | $2,400,635 | June 26, 2024 | November 16, 2026 | Japan | usaspending.gov |
| N4008424F4412 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO N4008424F4412 SOW FOR 12TH MLR REFURBISH INTERIOR OF VARIOUS BUILDINGS AT VARIOUS LOCATIONS, OKINAWA, JAPAN LOCATION A | $2,278,032 | $2,278,032 | May 9, 2024 | May 15, 2025 | Japan | usaspending.gov |
| N4008425F4182 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068/N4008425F4182, 12TH MLR REFURBISH INTERIOR AT BLDG 2203, CAMP HANSEN, REFURBISH INTERIOR AT BLDG 2204, CAMP HANSEN AND REFU | $1,882,918 | $1,920,408 | March 5, 2025 | March 6, 2026 | Japan | usaspending.gov |
| FA527024F0201 | Department of Defense | Delivery Order | 238990 | THIS PROJECT IS TO REPLACE EXISTING ROOFING, HAZARDOUS MATERIAL ABATEMENT AND DISPOSAL, PROVIDE NEW ROOFING SYSTEM AND METAL FLASHINGS TO SE | $1,838,810 | $1,838,810 | September 30, 2024 | March 27, 2026 | Japan | usaspending.gov |
| N4008425F0269 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0069, TO N4008425F0269; DESIGN BUILD TO REPLACE AC SYSTEM B5239 AND HOT WATER SYSTEM B5010, CAMP MCTUREOUS | $1,614,248 | $1,614,248 | August 14, 2025 | December 11, 2026 | Japan | usaspending.gov |
| N4008426F4042 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068 / TO#N4008426F4042, SOW REPAIR MACS-4 G/ATOR MAINTENANCE BLDG 682, MCAS FUTENMA, OKINAWA, JAPAN | $1,544,467 | $1,544,467 | December 15, 2025 | December 14, 2026 | Japan | usaspending.gov |
| N4008426F4036 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0069 / TO# N4008426F4036; DESIGN BUILD TO REPLACE AC SYSTEM BLDG. 2134 AND BLDG. 2450, CAMP HANSEN, OKINAWA, JAPAN | $1,513,338 | $1,513,338 | December 4, 2025 | March 30, 2027 | Japan | usaspending.gov |
| N4008425F0379 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD TO INSTALL FINAL BARRIER, FACILITY #5100 AT CAMP MCTUREOUS, OKINAWA, JAPAN | $1,173,271 | $1,173,271 | September 23, 2025 | February 8, 2027 | Japan | usaspending.gov |
| N4008423F4546 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO# N4008423F4546 DB TO CONSTRUCT COMM POLE BLDG 4251, CAMP FOSTER, OKINAWA, JAPAN | $864,260 | $1,889,441 | June 23, 2023 | January 18, 2027 | Japan | usaspending.gov |
| FA527025F0011 | Department of Defense | Delivery Order | 238990 | THIS PROJECT IS TO REPLACE EXISTING ROOFING, HAZARDOUS MATERIAL ABATEMENT AND DISPOSAL; PROVIDE NEW ROOFING SYSTEM, ROOF GUTTER DOWNSPOUT TO | $833,269 | $833,269 | October 31, 2024 | July 31, 2026 | Japan | usaspending.gov |
| N4008424F4246 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO# N4008424F4246 SOW REFURBISH INTERIORS AND RESTROOMS AT BLDG 6043, CAMP LESTER, OKINAWA, JAPAN | $725,479 | $725,479 | March 5, 2024 | January 17, 2025 | Japan | usaspending.gov |
| FA527024F0063 | Department of Defense | Delivery Order | 238990 | REPAIR THE EXISTING ROOF WATERPROOFING/COATING AND EXTERIOR CAULKING ON THE WINDOW FRAMES OF BUILDING 721, WHICH WAS DAMAGED BY THE TYPHOON. | $628,450 | $628,450 | May 21, 2024 | December 22, 2025 | Japan | usaspending.gov |
| FA527026FC019 | Department of Defense | Delivery Order | 236220 | THIS PROJECT CONSISTS OF CONSTRUCTION ACTIVITIES TO REPLACE THE AGING PIPING SYSTEM IN BUILDING 360 AT TORII STATION, OKINAWA, JAPAN. | $584,945 | $584,945 | June 15, 2026 | May 22, 2028 | Japan | usaspending.gov |
| FA527026FC022 | Department of Defense | Delivery Order | 236220 | LXEZ251036 REPAIR TRAINING SIMULATOR FACILITY ROOF, B748, KADENA AIR BASE, OKINAWA, JAPAN. | $584,945 | $584,945 | June 29, 2026 | June 14, 2027 | Japan | usaspending.gov |
| N4008425F4099 | Department of Defense | Delivery Order | 236220 | CSH126 REPAIR FILLING STATION CSH-8236F OKINAWA, JAPAN | $533,635 | $533,635 | January 31, 2025 | January 30, 2026 | Japan | usaspending.gov |
| N4008425F0086 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD TO CORRECT EROSION AND STABILIZE THE SLOPE, B901 AT TAIYO, OKINAWA, JAPAN | $456,327 | $456,327 | June 9, 2025 | August 5, 2026 | Japan | usaspending.gov |
| N4008425F4138 | Department of Defense | Delivery Order | 236220 | WBH156 VARIOUS FACILITIES INSTALL FIRE ALARM ANTENNA AT THE WHITE BEACH, OKINAWA, JAPAN. | $454,688 | $454,688 | January 31, 2025 | March 16, 2026 | Japan | usaspending.gov |
| N4008426F4127 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068 / TO N4008426F4127; DOW REPLACE MAKE-UP AIR INTAKE FANS, EXHAUST FAN AND ASSOCIATED WORK AT BLDG ASP-901, TAIYO GOLF COURSE | $364,846 | $364,846 | February 19, 2026 | November 18, 2026 | Japan | usaspending.gov |
| N4008424F4220 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO N4008424F4220 DESIGN-BUILD TO REPLACE CONCRETE POLES AT FAC. B304 AND CONSTRUCT SIDEWALK & STEPS AT BLDG. 622 MCAS FUT | $354,787 | $354,787 | February 7, 2024 | June 20, 2025 | Japan | usaspending.gov |
| N4008425F0087 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0069, TO N4008425F0087; DESIGN BUILD (DB) TO REPAIR DRAINAGE AT DUGOUTS, FACILITY 4436 CAMP COURTNEY, OKINAWA, JAPAN | $344,864 | $344,864 | June 5, 2025 | July 3, 2026 | Japan | usaspending.gov |
| N4008425F4177 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068 / TO N4008425F4177 DESCRIPTION OF WORK (DOW): UPGRADE SECURITY AT BLDG 4211, CAMP COURTNEY, OKINAWA, JAPAN | $322,427 | $322,427 | March 10, 2025 | October 6, 2025 | Japan | usaspending.gov |
| N4008424F4197 | Department of Defense | Delivery Order | 236220 | DB WBH004, UPGRADE VENTILATION SYSTEM FOR BLDG 1154 AT WHITE BEACH, OKINAWA, JAPAN. | $302,600 | $302,600 | January 19, 2024 | May 1, 2025 | Japan | usaspending.gov |
| N4008424F4405 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO N4008424F4405 SOW TO REPLACE FUEL TANK PIPING LINES AT BLDG 3221, CAMP SCHWAB, OKINAWA, JAPAN (WO#17974442) | $272,624 | $272,624 | May 1, 2024 | January 13, 2025 | Japan | usaspending.gov |
| FA527024F0125 | Department of Defense | Delivery Order | 238990 | REPAIR ARMY FACILITIES VARIOUS LOCATIONS | $259,359 | $259,359 | July 31, 2024 | October 6, 2025 | Japan | usaspending.gov |
| N4008425F4119 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068, N4008425F4119, DESCRIPTION OF WORK MALE & FEMALE RESTROOM RENOVATION AT BAY 5, BLDG. 600, CAMP KINSER, OKINAWA, JAPAN | $247,723 | $247,723 | March 12, 2025 | December 8, 2025 | Japan | usaspending.gov |
| N4008425F4166 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068, TO N4008425F4166 12TH MLR DESCRIPTION OF WORK (DOW) TO REFURBISH INTERIOR & EXTERIOR AT BLDG.6049, CAMP LESTER, OKINAWA, J | $204,874 | $204,874 | February 27, 2025 | September 29, 2025 | Japan | usaspending.gov |
| N4008426F4319 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068/TO N4008426F4319 DOW INSTALL NEW EMERGENCY EVACUATION DOOR, REFURBISH TRAINING ROOM AT BLDG 502, BAY 2, CAMP KINSER, OKINAW | $192,766 | $192,766 | May 26, 2026 | February 22, 2027 | Japan | usaspending.gov |
| N4008425F0272 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068 / TO N4008425F0272; STATEMENT OF WORK (SOW) REPLACE EXHAUST SYSTEM IN PHARMACY FOR NEW EQUIPMENT, BLDG 960, USNHO, CAMP FOS | $183,024 | $183,024 | August 28, 2025 | June 22, 2026 | Japan | usaspending.gov |
| FA527023F0113 | Department of Defense | Delivery Order | 238990 | REPAIR ROOFS BASEWIDE III, KADENA AIR BASE | $180,944 | $2,146,371 | July 3, 2023 | February 28, 2025 | Japan | usaspending.gov |
| N4008426F4338 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068 / TO#N4008426F4338, DESCRIPTION OF WORK (DOW): RELOCATE WASHING MACHINE, DRYERS, AND ASSOCIATED WORK AT BLDG 3430, CAMP SCH | $152,139 | $152,139 | June 5, 2026 | June 3, 2027 | Japan | usaspending.gov |
| N4008426F4311 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068, PTO0079M DOW RENOVATION, UPGRADE SECOND DECK LOUNGE KITCHENETTE AND ASSOCIATED WORK AT B2667 CAMP HANSEN, OKINAWA | $125,497 | $125,497 | May 19, 2026 | May 21, 2027 | Japan | usaspending.gov |
| N4008425F4069 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0068 / TO N4008425F4069 DESCRIPTION OF WORK (DOW): PERFORM TESTING, ADJUSTING AND BALANCING (TAB) FOR HVAC AT BLDG. 499, CAMP FO | $100,758 | $100,758 | January 17, 2025 | March 30, 2026 | Japan | usaspending.gov |
| FA527021F0119 | Department of Defense | Delivery Order | 238990 | DEMLOSH STORAGE FACILITY B1472 AND B1475 KADENA AB | $58,934 | $2,353,673 | September 24, 2021 | December 23, 2024 | Japan | usaspending.gov |
| N4008423F4642 | Department of Defense | Delivery Order | 236220 | MUN023 REPLACE VENTS & DOORS @ 42203,42205,47223,47224,47225 AT KADENA AIR BASE, OKINAWA, JAPAN | $27,852 | $870,909 | August 1, 2023 | April 4, 2025 | Japan | usaspending.gov |
| FA527023F0108 | Department of Defense | Delivery Order | 238990 | FA5270-23-F-0108 OKH02324, REPAIR WATER INTRUSION FOR DEFECTED AREAS, FITNESS CENTER, BLDG. 275 AT TORII STATION, OKINAWA, JAPAN. | $25,413 | $1,920,816 | August 11, 2023 | May 22, 2026 | Japan | usaspending.gov |
| N4008421F4297 | Department of Defense | Delivery Order | 236220 | DB WBH055 PROVIDE SWITCH, TRANSFORMER, AND WATT-HOUR METER @1800 WHITE BEACH, OKINAWA | $22,418 | $717,551 | March 31, 2021 | December 2, 2025 | Japan | usaspending.gov |
| FA527025F0183 | Department of Defense | Delivery Order | 236220 | OKINAWA MULTIPLE AWARD CONSTRUCTION CONTRACT - POST-AWARD CONFERENCE - MINIMUM GUARANTEE | $500 | $500 | September 16, 2025 | September 16, 2025 | Japan | usaspending.gov |
| FA527021F0123 | Department of Defense | Delivery Order | 238990 | DEMOLITION OF NCO PROF ED CENTER B717 AND AIRMAN DORM B715 AND SURROUNDING STRUCTURES | $0 | $8,210,422 | September 30, 2021 | January 11, 2024 | Japan | usaspending.gov |
| N4008422F4454 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO N4008422F4454, DESIGN BUILD (DB) TO REPAIR AFFF FIRE SUPRESSION SYSTEM, B618 CAMP KINSER, OKINAWA, JAPAN (EPROJ#170844 | $0 | $6,838,907 | June 14, 2022 | August 24, 2027 | Japan | usaspending.gov |
| N4008423F4632 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0010 / TO# N4008423F4632 DB TO REPAIR CONCRETE SUPPORT BEAMS, BLDG 450, CAMP FOSTER, OKINAWA, JAPAN | $0 | $263,251 | July 19, 2023 | June 24, 2024 | Japan | usaspending.gov |
| N4008424F4557 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER FOR OKINAWA MINI MACC | $0 | $0 | June 28, 2024 | June 27, 2029 | Japan | usaspending.gov |
| N4008423F4175 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0069 / TO N4008423F4175 DB TO REPLACE AHUS AND SPLIT A/C UNITS, BLDG. 539, CAMP MCAS FUTENMA, OKINAWA, JAPAN | $0 | $1,144,893 | December 15, 2023 | October 23, 2024 | Japan | usaspending.gov |
| FA527025D0030 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD AND DESIGN-BID-BUILD, CONSTRUCTI | $0 | $995,000,000 | September 3, 2025 | usaspending.gov | ||
| FA527017D0010 | Department of Defense | IDC | 238990 | IGF::OT::IGF MACC BASIC YEAR (AWARD DATE - 1 MAY 17) | $0 | $3,920,000,000 | May 1, 2017 | usaspending.gov | ||
| N4008423F4204 | Department of Defense | Delivery Order | 236220 | CSH093 REPLACE EXT-IN DOORS AT CAMP SHIELDS, OKINAWA, JAPAN | $0 | $570,519 | January 31, 2023 | October 10, 2024 | Japan | usaspending.gov |
| N4008423F4251 | Department of Defense | Delivery Order | 236220 | DB TO REPLACE A/C SYSTEM, BLDG 107, CAMP KINSER, OKINAWA, JA | $0 | $3,922,022 | March 6, 2023 | June 15, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.