Data / Federal awards / NAICS 237310 / SEIKITOKYU KOGYO CO., LTD.
SEIKITOKYU KOGYO CO., LTD.: 19 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEIKITOKYU KOGYO CO., LTD. (UEI LNHMC7RDQKE9), Kunigami-Gun, Japan, received 19 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($18.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, 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
- LNHMC7RDQKE9
- Location
- Kunigami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $18.5 million
- First action in window
- 2023-11-27
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $11.5 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $6.2 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $748,695 |
| 238910 | Site Preparation Contractors | 1 | $124,347 |
| 327332 | Concrete Pipe Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $18.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,963 |
| FY2025 | $10.4 million |
| FY2026 | $8.1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025C0013 | Department of Defense | Definitive Contract | 237310 | LXEZ171420 REPAIR RUNWAY 05R/23L AND TAXIWAY F, KADENA AIR BASE, OKINAWA, JAPAN. | $5,489,517 | $5,489,517 | August 29, 2025 | March 29, 2027 | Japan | usaspending.gov |
| FA527026FC010 | Department of Defense | Delivery Order | 236220 | REPAIR TAXIWAY K, AND OPS RAMP. PROJECT NUMBER LXEZ181476 | $4,640,076 | $4,640,076 | April 20, 2026 | March 8, 2028 | Japan | usaspending.gov |
| FA527025CC006 | Department of Defense | Definitive Contract | 237310 | LXEZ241046; REPAIR UPPER FIGHTER RAMP, A41B AND A45B, KADENA AIR BASE, OKINAWA, JAPAN. | $3,190,650 | $3,190,650 | October 30, 2025 | August 17, 2027 | Japan | usaspending.gov |
| FA527026FC005 | Department of Defense | Delivery Order | 237310 | LXEZ251035 MAINTAIN RUNWAYS RUBBER REMOVAL AND STRIPING, MULTI, KADENA AIR BASE, OKINAWA, JAPAN. | $1,427,120 | $1,427,120 | May 22, 2026 | March 4, 2027 | Japan | usaspending.gov |
| FA527026FC029 | Department of Defense | Delivery Order | 237310 | REPAIR TAXIWAY DELTA, T59A FOR SELECTIVE REPLACEMENT OF SLABS WITH DISTRESS ON TAXIWAY DELTA, KADENA AIR BASE, OKINAWA, JAPAN. | $1,408,950 | $1,408,950 | July 1, 2026 | June 7, 2027 | Japan | usaspending.gov |
| N4008425F4247 | Department of Defense | Delivery Order | 236220 | CFAO094 REPAIR EARTH COVER OF MAGAZINES, KADENA AIR BASE, OKINAWA, JAPAN | $796,256 | $796,256 | April 23, 2025 | March 19, 2027 | Japan | usaspending.gov |
| FA527025C0018 | Department of Defense | Definitive Contract | 221310 | PROJECT TITLE: PWM02990 REPLACE POTABLE WATER LINE AT CTF # 1. THE CONTRACTOR IS TO PROVIDE ALL DESIGN, LABOR, MATERIALS, EQUIPMENT, AND SUP | $748,695 | $748,695 | September 30, 2025 | May 10, 2027 | Japan | usaspending.gov |
| N4008426F4283 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0073, TO#N4008426F4283, DESCRIPTION OF WORK (DOW) REPLACE FENCE LINE AND GATE AT BLDG. 1680, CAMP FOSTER, OKINAWA, JAPAN | $309,031 | $309,031 | May 18, 2026 | February 15, 2027 | Japan | usaspending.gov |
| N4008426F4301 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0073 / TO N4008426F4301; 2 COMBINED DOWS; 1) REPLACE GUARDRAILS WITH BEAM PIPE AT BLDG.3219G, CAMP SCHWAB, OKINAWA, JAPAN2) REPA | $233,406 | $233,406 | May 15, 2026 | November 16, 2026 | Japan | usaspending.gov |
| N4008425F0092 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0073 / TO N4008425F0092; DESCRIPTION OF WORK (DOW) REPAINT ALL PARKING LOT LINES AT BLDG. 2867, CAMP HANSEN, OKINAWA, JAPAN | $173,318 | $173,318 | June 9, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA527024C0013 | Department of Defense | Definitive Contract | 238910 | LXEZ222926 DEMOLISH UST AND OWS, 1187B, KADENA AIR BASE, OKINAWA, JAPAN. | $124,347 | $124,347 | August 15, 2024 | July 6, 2026 | Japan | usaspending.gov |
| FA527025F0186 | 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 |
| FA527025FC005 | Department of Defense | Delivery Order | 237310 | THIS IS A SINGLE-AWARD, FIRM-FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD PAVEMENTS AS WELL AS AIRFIELD | $500 | $500 | September 26, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA527022C0028 | Department of Defense | Definitive Contract | 236220 | RECREATION FACILITY | $0 | $456,539 | September 28, 2022 | May 15, 2024 | Japan | usaspending.gov |
| FA527022P0040 | Department of Defense | Purchase Order | 327332 | REPLACE EXISTING SEWER PIPE, TORII STATION, OKINAWA, JAPAN | $0 | $204,958 | May 25, 2022 | December 30, 2023 | Japan | usaspending.gov |
| N4008424F4562 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER FOR OKINAWA MINI MACC | $0 | $8,458 | June 28, 2024 | June 27, 2029 | Japan | usaspending.gov |
| FA527025D0033 | 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 | ||
| FA527025D0040 | Department of Defense | IDC | 237310 | THIS IS A SINGLE-AWARD, FIRM-FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD PAVEMENTS AS WELL AS AIRFIELD | $0 | $20,000,000 | September 22, 2025 | usaspending.gov | ||
| N4008424D0073 | Department of Defense | IDC | 236220 | THIS IS A MULTIPLE AWARD CONSTRUCTION CONTRACT TO PERFORM SMALL MAGNITUDE SIZE DESIGN-BID-BUILD REQUIREMENTS FOR MARINE CORPS BASE CAMP BUTL | $0 | $250,000,000 | June 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 221310
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.