Data / Federal awards / NAICS 236220 / M. J. TAKISAKI, INC.
M. J. TAKISAKI, INC.: 41 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
M. J. TAKISAKI, INC. (UEI CM3FCRKCMR35), Seattle, WA, received 41 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CM3FCRKCMR35UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 41Contract awards
- $12.8 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $12.5 million |
| 561210 | Facilities Support Services | 1 | $159,255 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $78,000 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $35,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $4,896 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $8.2 million |
| General Services Administration | 12 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $-1,463,989 |
| FY2026 | $2.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0124F0009 | General Services Administration | Delivery Order | 236220 | USCIS ASYLUM DB TI - LOCATED IN THE FEDERAL OFFICE BUILDING, SEATTLE WA. | $2,000,102 | $2,000,102 | December 11, 2023 | September 5, 2025 | Seattle, WA | usaspending.gov |
| 47PD5526F0326 | General Services Administration | Delivery Order | 236220 | REPLACE SEATTLE FB CHILLERS & NAKAMURA CH COOLING TOWER IN SEATTLE, WA - WA0036ZZ-RWA00688, WA0035ZZ-RWA12631 | $1,632,171 | $1,632,171 | September 1, 2026 | April 29, 2027 | Seattle, WA | usaspending.gov |
| FA462025F0073 | Department of Defense | Delivery Order | 236220 | M.J. TAKISAKI, INC. - FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ: SEED PROJECT - GJKZ1149058-REPAIR BOILERS, DORMS, MULTI | $1,221,269 | $1,221,269 | July 9, 2025 | March 31, 2027 | Fairchild Afb, WA | usaspending.gov |
| W50S9D24C5001 | Department of Defense | Definitive Contract | 236220 | REPAIR HEATING VENTILATION & AIR CONDITIONING WITH NEW DUCTING & AIR HANDLING UNIT THROUGHOUT BUILDING 456 ON FAIRCHILD AFB, WA | $1,220,309 | $1,220,309 | March 1, 2024 | September 1, 2024 | Fairchild Afb, WA | usaspending.gov |
| W50S9E24FA015 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF 30 70 TON CHILLERS AT WADS FACILITY, JBLM. | $1,162,879 | $1,162,879 | September 27, 2024 | September 19, 2025 | Camp Murray, WA | usaspending.gov |
| W911S825FA233 | Department of Defense | Delivery Order | 236220 | IJO# DEJ215091J- REPAIR HANGAR DOORS 3025 | $885,832 | $885,832 | July 11, 2025 | March 9, 2026 | Tacoma, WA | usaspending.gov |
| W50S9D24F5013 | Department of Defense | Delivery Order | 236220 | UPGRADE BOILERS B1033 | $851,733 | $851,733 | September 25, 2024 | May 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0035 | Department of Defense | Delivery Order | 236220 | FA4620-24F0035 - CONTRACT IS TO REPAIR/ REPLACE ROOF AND CARPETING FOR BLDG. 1255 | $833,500 | $833,500 | February 1, 2024 | February 1, 2025 | Fairchild Afb, WA | usaspending.gov |
| 47PD5526F0261 | General Services Administration | Delivery Order | 236220 | 47PD5526F0261: INSTALLATION OF NEW POWERED LIFT GATE SYSTEM FOR CBP AT THE DALTON-CACHE LPOE AND BORDER STATION AT MILE POST 42 HWY 3, IN HA | $349,895 | $349,895 | August 4, 2026 | October 30, 2026 | Haines, AK | usaspending.gov |
| W911S826FA292 | Department of Defense | Delivery Order | 236220 | GENERAL MATOC | $308,462 | $308,462 | July 17, 2026 | May 13, 2027 | Tacoma, WA | usaspending.gov |
| W50S9E25FA007 | Department of Defense | Delivery Order | 236220 | MODERNIZATION OF THE 194TH INTEL SQUADRON AREA LIGHTING. | $287,969 | $287,969 | September 10, 2025 | February 28, 2026 | Camp Murray, WA | usaspending.gov |
| W50S9D25FA011 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE HEATING TO THE ADMINISTRATIVE AREAS ON THE WEST SIDE OF H1029 WITH AN OPTION TO REPLACE THE EAST S | $276,283 | $276,283 | October 3, 2025 | May 13, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50S9D22C5001 | Department of Defense | Definitive Contract | 236220 | H1033 RENO LIFE CYCLE REPAIR | $230,372 | $8,061,452 | November 1, 2022 | August 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462023F0031 | Department of Defense | Delivery Order | 236220 | REPAIR (SUS) ELECTRIC DISTRIBUTION, B2050 | $191,605 | $8,412,585 | October 13, 2022 | June 21, 2027 | Fairchild Afb, WA | usaspending.gov |
| 47PL0125F0001 | General Services Administration | Delivery Order | 236220 | SEATTLE US DISTRICT COURTHOUSE WA0102ZZ REENGINEER HVAC IT SERVER ROOM 700 STEWART ST SEATTLE WA 98101-1271 | $164,163 | $164,163 | October 3, 2024 | November 5, 2025 | Seattle, WA | usaspending.gov |
| FA462023C0016 | Department of Defense | Definitive Contract | 561210 | THE CONTRACTOR SHALL PROVIDE MAINTENANCE OF ALL SMALL FIRE SUPPRESSION SYSTEM AS REQUIRED UNDER THE PWS | $159,255 | $159,255 | October 1, 2023 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 47PL0124F0019 | General Services Administration | Delivery Order | 236220 | INSTALL 25 ROXBURY WINDOWS FOR SSA OFFICE AT JACKSON FB IN SEATTLE, WA. | $156,952 | $156,952 | February 21, 2024 | July 22, 2024 | Seattle, WA | usaspending.gov |
| 47PL0124F0033 | General Services Administration | Delivery Order | 236220 | SSA KENT ROXBURY WINDOWS AND EMERGENCY HVAC SHUT OFF SWITCH INSTALLATION PROJECT. KENT, WA | $145,294 | $145,294 | July 17, 2024 | October 23, 2024 | Kent, WA | usaspending.gov |
| 47PL0125F0008 | General Services Administration | Delivery Order | 236220 | INSTALLATION OF ROXBURY WINDOWS FOR THE SSA IN KENNEWICK, WA | $101,527 | $101,527 | December 2, 2024 | March 20, 2025 | Kennewick, WA | usaspending.gov |
| W50S9D24F5012 | Department of Defense | Delivery Order | 236220 | REPLACE BOILER - B459 | $97,000 | $97,000 | September 12, 2024 | February 14, 2025 | Fairchild Afb, WA | usaspending.gov |
| W50S9D24F5011 | Department of Defense | Delivery Order | 236220 | B2185 PARTITION WALLS | $82,304 | $82,304 | July 15, 2024 | September 15, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462024P0077 | Department of Defense | Purchase Order | 321992 | THE CONTRACTOR SHALL PROVIDE SERE ESCAPE SHEDS IAW THE ATTACH.1 - CONTRACTOR SPECIFICATIONS. | $78,000 | $78,000 | September 1, 2024 | October 1, 2024 | Fairchild Afb, WA | usaspending.gov |
| 47PD5426F0336 | General Services Administration | Delivery Order | 236220 | REPAIR DRAIN ISSUE CLEAR TWO DRAINS REPLACE WYE AND INSTAL CATCH BASIN AND CLEANOUT. SEATTLE FEDERAL CENTER SOUTH LOCATED AT 4735 EAST MARGI | $73,352 | $73,352 | September 28, 2026 | December 22, 2026 | Seattle, WA | usaspending.gov |
| W50S9D25FA013 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO INSTALL A HIGH EFFICIENCY NATURAL GAS HEATER IN THE MECHANICAL ROOM OF HANGAR 1033 AND 1037. THE INSTALLAT | $62,193 | $62,193 | October 3, 2025 | January 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50S9D26FA005 | Department of Defense | Delivery Order | 236220 | INSTALL NEW ELECTRICAL PANELS, CONDUITS, AND ASSOCIATED COMPONENTS IN THE EE SHOP AND THE WHEEL AND TIRE SHOP LOCATED IN B1039. | $61,509 | $61,509 | May 25, 2026 | August 23, 2026 | Fairchild Afb, WA | usaspending.gov |
| W50S9D23C5002 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT STRUCTURE FOR SIGNAGE | $53,009 | $231,716 | August 9, 2023 | August 9, 2024 | Fairchild Afb, WA | usaspending.gov |
| W911S825FA195 | Department of Defense | Delivery Order | 236220 | INSTALL DECORATIVE PICKET FENCE AT BLDG. 2140 (WALLER HALL) AND BLDG. 5280 (LEWIS-MAIN EXCHANGE) | $40,914 | $40,914 | June 6, 2025 | November 3, 2025 | Tacoma, WA | usaspending.gov |
| FA462024P0105 | Department of Defense | Purchase Order | 333414 | MOBILE COMMAND POST HEATERS | $35,000 | $35,000 | September 26, 2024 | November 10, 2024 | Fairchild Afb, WA | usaspending.gov |
| W50S9E25FA009 | Department of Defense | Delivery Order | 236220 | DEMO AND REMOVE (2) OMNTEC OEL 8000II FUEL TANK MONITORS AND REPLACE WITH (1) OMNTEC OEL 8000III | $34,252 | $34,252 | November 10, 2025 | November 10, 2025 | Camp Murray, WA | usaspending.gov |
| 47PL0121F0026 | General Services Administration | Delivery Order | 236220 | NEW REQUIREMENT FOR CONSTRUCTION SERVICES FOR FDA BOTHELL LABORATORY MODERNIZATION BOTHELL, WASHINGTON. | $10,727 | $2,969,173 | April 7, 2021 | March 29, 2024 | Bothell, WA | usaspending.gov |
| W911S824F0550 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR GENERAL CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT | $5,000 | $5,000 | August 20, 2024 | September 19, 2024 | Tacoma, WA | usaspending.gov |
| FA462024P0097 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, PARTS, AND LABOR NECESSARY TO REPAIR THE LEAKING FIRE PUMP AND PREVENT OVERHEA | $4,896 | $4,896 | September 9, 2024 | October 9, 2024 | Spokane, WA | usaspending.gov |
| W50S9D24F5008 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION, 5 YEAR PERIOD | $2,500 | $2,500 | June 5, 2024 | June 15, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0068 | Department of Defense | Delivery Order | 236220 | M.J. TAKISAKI, INC. - FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ: ORIENTATION SEMINAR | $500 | $500 | July 8, 2025 | December 31, 2025 | Fairchild Afb, WA | usaspending.gov |
| 47PL0018D0002 | General Services Administration | IDC | 236220 | IGF::OT::IGF REFERENCE SOLICITATION: 47PL0018R0001, AWARD OF BASE IDIQ CONTRACT FOR CONSTRUCTION. TASK ORDER (TO) CONTRACTS (TOC) WILL BE SO | $0 | $40,000,000 | June 18, 2018 | usaspending.gov | ||
| 47PL0124D0001 | General Services Administration | IDC | 236220 | GSA REGION 10 IS ISSUING THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT RECURRING CONSTRUCTION SERVICES NEEDS FOR | $0 | $75,000,000 | December 8, 2023 | usaspending.gov | ||
| FA462020D0010 | Department of Defense | IDC | 236220 | M.J. TAKISAKI INC. 2020 MACC IDIQ | $0 | $95,000,000 | July 20, 2020 | usaspending.gov | ||
| W50S9D24D0008 | Department of Defense | IDC | 236220 | CONSTRUCTION, 5 YEAR PERIOD | $0 | $50,000,000 | May 23, 2024 | usaspending.gov | ||
| FA462025D0008 | Department of Defense | IDC | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE DELIVERY, INDEFINITE QUANTITY | $0 | $95,000,000 | July 8, 2025 | usaspending.gov | ||
| W911S824D0006 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR GENERAL CONSTRUCTION | $0 | $24,000,000 | August 19, 2024 | usaspending.gov | ||
| 47PL0122D0058 | General Services Administration | IDC | 236220 | EMATOC CONSTRUCTION SERVICES, MULTIPLE LOCATIONS IN R10 | $-2,500 | $70,000,000 | September 30, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.