Data / Federal awards / NAICS 236220 / SEIKITOKYU KOGYO CO., LTD.
SEIKITOKYU KOGYO CO., LTD.: 44 federal contract awards, $31.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEIKITOKYU KOGYO CO., LTD. (UEI DHMYJQVJ5M76), Akishima, Japan, received 44 federal prime contract awards with $31.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($31.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- DHMYJQVJ5M76
- Location
- Akishima, Japan
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $31.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $31.5 million |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 4 | $231,528 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $113,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $31.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $19.4 million |
| FY2026 | $183,505 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0126 | Department of Defense | Delivery Order | 236220 | YSK PW- R1 REPLACE INTAKE DISTRIBUTION DRAIN WATER PIPES, AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $6,029,549 | $6,029,549 | June 18, 2025 | December 20, 2026 | Japan | usaspending.gov |
| FA520924F0021 | Department of Defense | Delivery Order | 236220 | REPAIR WATERFRONT FACILITIES, FROM GATE 1 TO PIER NO. 2 AT AKIZUKI AMMO DEPOT | $4,282,732 | $4,282,732 | October 12, 2023 | November 30, 2025 | Japan | usaspending.gov |
| FA520925F0273 | Department of Defense | Delivery Order | 236220 | REPAIR STORM DRAINAGE SYSTEM TO YOKOTA AIRFIELD INCLUDING TO PERFORM ALL WORK NECESSARY TO IMPROVE THE STORM DRAINAGE SYSTEM AT DAVIS ST., T | $3,410,363 | $3,410,363 | September 24, 2025 | November 19, 2027 | Japan | usaspending.gov |
| FA520925F0242 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $2,735,838 | $2,735,838 | September 27, 2025 | November 16, 2027 | Japan | usaspending.gov |
| FA520924F0205 | Department of Defense | Delivery Order | 236220 | ZNRE23-1073, REPLACE TRAFFIC LIGHT AT SOUTH OVERRUN, YOKOTA AIR BASE, JAPAN | $2,023,826 | $2,023,826 | August 23, 2024 | February 27, 2026 | Japan | usaspending.gov |
| FA520925F0210 | Department of Defense | Delivery Order | 236220 | A-25-112 REPAIR ROAD, COOMER DRIVE AT CAMP ZAMA | $1,502,755 | $1,502,755 | August 11, 2025 | November 30, 2026 | Japan | usaspending.gov |
| FA520925F0197 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-25-302 REPAIR STEAM LINES FOR BUILDINGS 106-1 AND 116-3 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS IS DESIGN-BUIL | $1,358,656 | $1,358,656 | June 27, 2025 | April 18, 2027 | Japan | usaspending.gov |
| FA520925F0329 | Department of Defense | Delivery Order | 236220 | REPAIR PARKING, BUILDING 457 AT CAMP ZAMA | $1,022,423 | $1,022,423 | November 22, 2025 | February 15, 2027 | Japan | usaspending.gov |
| FA520924F0172 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $981,651 | $981,651 | July 26, 2024 | October 10, 2025 | Japan | usaspending.gov |
| FA520925F0040 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $889,988 | $889,988 | October 29, 2024 | December 23, 2025 | Japan | usaspending.gov |
| FA520924F0199 | Department of Defense | Delivery Order | 236220 | ZNRE23 -1071 RESURFACE TENNIS COURT B696 AND ZNRE21-1011 RESURFACE TENNIS COURT B4333 | $861,433 | $861,433 | August 19, 2024 | March 19, 2026 | Japan | usaspending.gov |
| FA520924F0130 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $710,997 | $710,997 | May 23, 2024 | September 15, 2025 | Japan | usaspending.gov |
| FA520925F0194 | Department of Defense | Delivery Order | 236220 | V-25-600 REPAIR ABOVEGROUND STORAGE TANK FOR POL, BUILDING 203 AT AKIZUKI AMMUNITION DEPOT (AD). W-25-700 REPAIR EMERGENCY GENERATOR FOR KAW | $684,131 | $684,131 | June 20, 2025 | January 11, 2027 | Japan | usaspending.gov |
| FA520924F0185 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $640,575 | $640,575 | August 17, 2024 | November 28, 2025 | Japan | usaspending.gov |
| FA520924F0200 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $625,988 | $625,988 | September 23, 2024 | February 15, 2026 | Japan | usaspending.gov |
| FA520924F0126 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $571,290 | $651,083 | June 17, 2024 | February 27, 2026 | Japan | usaspending.gov |
| FA520924F0289 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $528,747 | $528,747 | September 26, 2024 | November 20, 2025 | Japan | usaspending.gov |
| FA520925F0255 | Department of Defense | Delivery Order | 236220 | A-25-114, REPAIR ROAD, GATE 2 AT CAMP ZAMA | $445,337 | $445,337 | November 21, 2025 | January 20, 2026 | Japan | usaspending.gov |
| FA520925F0271 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $341,036 | $341,036 | October 21, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA520924F0027 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM LINE, FROM D-8 PIT TO D-9 PIT AT CAMP ZAMA | $337,014 | $337,014 | January 23, 2023 | October 17, 2024 | Japan | usaspending.gov |
| FA520924F0213 | Department of Defense | Delivery Order | 236220 | FY24AF0015 ZNRE 21-1029 RUNWAY APRON PAINTING AND RUBBER REMOVAL, YOKOTA AB, JAPAN | $316,033 | $316,033 | September 27, 2024 | May 23, 2025 | Japan | usaspending.gov |
| FA520923F0338 | Department of Defense | Delivery Order | 236220 | RESURFACE MCGUIRE AVE. SECTION-01 | $289,588 | $712,230 | September 18, 2023 | March 20, 2026 | Japan | usaspending.gov |
| FA520924F0032 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM LINE FROM D-10-1 TO D-10-2 AT CAMP ZAMA | $215,574 | $215,574 | January 23, 2023 | October 17, 2024 | Japan | usaspending.gov |
| FA520926F0043 | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR WALKER BOULEVARD, YOKOTA AIR BASE, JAPAN | $152,451 | $152,451 | January 27, 2026 | April 9, 2026 | Japan | usaspending.gov |
| FA520925F0042 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $139,297 | $139,297 | October 30, 2024 | May 25, 2025 | Japan | usaspending.gov |
| FA520925F0095 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTI | $132,435 | $132,435 | May 14, 2025 | May 8, 2026 | Japan | usaspending.gov |
| FA520924F0206 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $122,159 | $122,159 | August 25, 2024 | September 22, 2025 | Japan | usaspending.gov |
| FA520925F5002 | Department of Defense | BPA Call | 237310 | CALL NO. 2, SEITO PAVEMENT MARKING | $113,096 | $113,096 | October 15, 2024 | November 8, 2024 | Japan | usaspending.gov |
| FA520923F0323 | Department of Defense | Delivery Order | 236220 | RESEAL JOINT SEAL AT PARKING APRON, YOKOTA AB, JAPAN | $95,486 | $948,597 | November 8, 2023 | June 6, 2025 | Japan | usaspending.gov |
| FA520923F0278 | Department of Defense | Delivery Order | 236220 | PAINT AIRFIELD MARKINGS CHARLIE & DELTA RAMP, YOKOTA AB, JAPAN | $88,285 | $622,849 | September 18, 2023 | March 27, 2025 | Japan | usaspending.gov |
| FA520923F0317 | Department of Defense | Delivery Order | 236220 | ZNRE 18-1050 RESURFACE WALKER BLVD | $86,876 | $396,031 | September 11, 2023 | July 23, 2024 | Japan | usaspending.gov |
| FA520923F0138 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM LINE FROM W-9 TO B3266 AND REPAIR HTHW LINE FROM P-61 TO B4315, MES, YOKOTA AB, JAPAN | $66,527 | $1,073,041 | May 12, 2023 | April 1, 2025 | Japan | usaspending.gov |
| FA520925F5013 | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $48,023 | $48,023 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F5015 | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $31,054 | $31,054 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520922F0222 | Department of Defense | Delivery Order | 236220 | REPAIR DRAINAGE SYSTEMS, NORTH AND SOUTH AREAS AT KAWAKAMI AMMUNITION DEPOT | $0 | $1,899,428 | July 15, 2022 | March 29, 2024 | Japan | usaspending.gov |
| FA520922F0225 | Department of Defense | Delivery Order | 236220 | REPLACE MANHOLES BASE WIDE | $0 | $2,104,213 | July 20, 2022 | June 20, 2024 | Japan | usaspending.gov |
| FA520923F0076 | Department of Defense | Delivery Order | 236220 | RESURFACE EARHART AVENUE | $0 | $1,093,877 | January 12, 2023 | October 12, 2024 | Japan | usaspending.gov |
| FA520923F0187 | Department of Defense | Delivery Order | 236220 | REPAVING FACILITY PARKING LOT AT YOKOTA AIR BASE, JAPAN. | $0 | $648,051 | July 24, 2023 | November 7, 2024 | Japan | usaspending.gov |
| FA520923F0193 | Department of Defense | Delivery Order | 236220 | REPAIR REINFORCED PAVEMENT, AREA 21-AREA 308 AT AKIZUKI AMMUNITION DEPOT | $0 | $717,004 | June 23, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA520923F0251 | Department of Defense | Delivery Order | 236220 | RESURFACE MATHIES ST IN YOKOTA AIR BASE | $0 | $531,590 | September 22, 2023 | September 6, 2024 | Japan | usaspending.gov |
| N4008425F4219 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE MINI MACC | $0 | $2,059 | March 6, 2025 | March 4, 2030 | Japan | usaspending.gov |
| N4008425D0007 | Department of Defense | IDC | 236220 | KANTO PLAINS MINI MACC | $0 | $49,000,000 | March 4, 2025 | usaspending.gov | ||
| FA520923A0011 | Department of Defense | BPA | 423320 | PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $0 | $5,000,000 | July 14, 2023 | usaspending.gov | ||
| FA520924A0017 | Department of Defense | BPA | 237310 | BLANKET PURCHASE AGREEMENT FOR PAVEMENT MARKING | $0 | $5,000,000 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.