Data / Federal awards / NAICS 236220 / SUYA CORPORATION
SUYA CORPORATION: 8 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUYA CORPORATION (UEI YV4ETM42ZRE9), Kitakyushu, Japan, received 8 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.6 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.
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- UEI
- YV4ETM42ZRE9
- Location
- Kitakyushu, Japan
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $4.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-03-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $4.5 million |
| 561210 | Facilities Support Services | 2 | $44,822 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,773 |
| FY2025 | $1.5 million |
| FY2026 | $3 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4108 | Department of Defense | Delivery Order | 236220 | PROVIDE ADDITIONAL UTILITY TRENCH | $2,991,196 | $2,991,196 | March 5, 2026 | November 14, 2026 | Japan | usaspending.gov |
| N4008425F4331 | Department of Defense | Delivery Order | 236220 | REPAIR CORRODED SEASIDE BOUNDARY FENCE | $988,113 | $988,113 | April 18, 2025 | May 3, 2026 | Japan | usaspending.gov |
| N4008425F4097 | Department of Defense | Delivery Order | 236220 | REPAIR WATER RESERVOIR TANK, BLDG. 5201 | $487,195 | $487,195 | January 18, 2025 | January 6, 2026 | Japan | usaspending.gov |
| N4008425F4234 | Department of Defense | Delivery Order | 236220 | REPLACE SECURITY FENCE | $68,619 | $68,619 | March 14, 2025 | October 2, 2025 | Japan | usaspending.gov |
| N6264926PE005 | Department of Defense | Purchase Order | 561210 | FY26 MOBILE RANGE CLEANING, MAINTENANCE AND BERM DELEADING | $23,265 | $23,265 | January 21, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624P0006 | Department of Defense | Purchase Order | 561210 | FY24 MOBILE RANGE MAINTENANCE | $21,557 | $21,557 | October 11, 2023 | March 29, 2024 | Japan | usaspending.gov |
| N4008424F4304 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $1,216 | $1,216 | March 8, 2024 | March 6, 2029 | Japan | usaspending.gov |
| N4008424D6511 | Department of Defense | IDC | 236220 | MINI-MACC | $0 | $30,000,000 | March 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.