Data / Federal awards / NAICS 236220 / SANKYO REINETSU CO.,LTD.
SANKYO REINETSU CO.,LTD.: 14 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
SANKYO REINETSU CO.,LTD. (UEI QFKEB8KW1RY3), Fukuyama, Japan, received 14 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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
- QFKEB8KW1RY3
- Location
- Fukuyama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $19.6 million
- First action in window
- 2024-03-07
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $19.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $13.9 million |
| FY2026 | $1.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0214 | Department of Defense | Delivery Order | 236220 | REMOVE AND PROVIDE HVAC SYSTEM FOR BLDG. 430, SASEBO, JAPAN (EPROJECT #1809126) | $13,723,794 | $13,723,794 | July 28, 2025 | September 22, 2028 | Japan | usaspending.gov |
| N4008424F4488 | Department of Defense | Delivery Order | 236220 | YSK-4364, REPLACE AIR HANDLING UNITS AND CHILLER UNITS | $2,704,680 | $2,704,680 | June 6, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N4008424F4468 | Department of Defense | Delivery Order | 236220 | REPAIR BLDGS. | $1,610,553 | $1,610,553 | May 30, 2024 | October 31, 2026 | Japan | usaspending.gov |
| N4008421F4127 | Department of Defense | Delivery Order | 236220 | N4008420D0073, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F44127, WHOLE HOUSE REVITALIZATION | $1,430,023 | $18,286,920 | February 11, 2021 | July 31, 2024 | Japan | usaspending.gov |
| N4008425F0183 | Department of Defense | Delivery Order | 236220 | REMOVE AND INSTALL FIVE GOVERNMENT PROVIDED MOORING FENDERS, JULIET BASIN WHARF (EP#1697504) | $177,037 | $177,037 | July 16, 2025 | April 12, 2026 | Japan | usaspending.gov |
| N4008424F4692 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER FOR IWAKUNI MINI MACC | $3,039 | $3,039 | August 21, 2024 | August 20, 2029 | Japan | usaspending.gov |
| N4008424F4306 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $1,216 | $1,216 | March 8, 2024 | March 6, 2029 | Japan | usaspending.gov |
| N4008420D0073 | Department of Defense | IDC | 236220 | DB/DBB IWAKUNI MACC | $0 | $185,000,000 | April 16, 2020 | usaspending.gov | ||
| N4008423D0083 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE | $0 | $250,000,000 | June 30, 2023 | usaspending.gov | ||
| N4008421D6506 | Department of Defense | IDC | 236220 | REGULAR MACC | $0 | $249,000,000 | November 6, 2020 | usaspending.gov | ||
| N4008424D0082 | Department of Defense | IDC | 236220 | IDIQ MACC FOR SMALL MAGNITUDE SIZE DBB PROJECTS FOR THE U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN | $0 | $250,000,000 | August 21, 2024 | usaspending.gov | ||
| N4008424D6510 | Department of Defense | IDC | 236220 | MINI-MACC | $0 | $30,000,000 | March 7, 2024 | usaspending.gov | ||
| N4008423D0046 | Department of Defense | IDC | 236220 | DB/DBB IWAKUNI MACC | $0 | $495,000,000 | June 30, 2023 | usaspending.gov | ||
| N4008423F4593 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER (SANKYO) | $-15,653 | $0 | June 30, 2023 | June 29, 2028 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.