Data / Federal awards / NAICS 236220 / SUZUKI KENSETSU KOGYO CO.,LTD.
SUZUKI KENSETSU KOGYO CO.,LTD.: 30 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUZUKI KENSETSU KOGYO CO.,LTD. (UEI S4GXNFVLCLR6), Misawa-Shi, Japan, received 30 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($12.0 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
- S4GXNFVLCLR6
- Location
- Misawa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $12.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $9.3 million |
| 238320 | Painting and Wall Covering Contractors | 12 | $1.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $582,706 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $154,103 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $80,284 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $12 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.6 million |
| FY2026 | $770,672 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520525F0083 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 261012, CONVERT WRM STORAGE, B786, MISAWA AB, JAPAN | $2,737,897 | $2,737,897 | June 27, 2025 | October 3, 2026 | Japan | usaspending.gov |
| FA520524F0100 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241067, REPAIR ROAD/DRAINAGE, FALCON DR WEST& EAST, MISAWA AIR BASE, JAPAN | $1,502,858 | $1,502,858 | July 29, 2024 | December 12, 2025 | Japan | usaspending.gov |
| FA520524F0105 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241089, REPAIR SWITCHING STATION #11 (MAIN BASE) B81518, MISAWA AB, JAPAN | $1,353,086 | $1,353,086 | August 23, 2024 | October 5, 2026 | Japan | usaspending.gov |
| FA520526F0037 | Department of Defense | Delivery Order | 238320 | PROJECT NO. QKKA 251036, REPAIR ROOF B795, MISAWA AIR BASE, JAPAN | $1,114,213 | $1,114,213 | February 21, 2026 | March 24, 2027 | Japan | usaspending.gov |
| FA520525F0072 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 261005, DEMOLISH BUILDING 645, MISAWA AB, JAPAN | $1,059,408 | $1,059,408 | September 15, 2025 | November 23, 2026 | Japan | usaspending.gov |
| FA520524F0098 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241078, REPAIR HVAC IN SERVER ROOM, B513, MISAWA AIR BASE, JAPAN | $660,023 | $660,023 | July 26, 2024 | September 12, 2025 | Japan | usaspending.gov |
| N4008424F4534 | Department of Defense | Delivery Order | 238320 | CONTRACTOR SHALL PERFORM EXTERIOR PAINTING AND REPAIR WORKS AT VARIOUS FACILITIES AT NAF MISAWA, JAPAN. | $548,622 | $548,622 | June 25, 2024 | April 27, 2025 | Japan | usaspending.gov |
| FA520524F0048 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA221041 ADD/REPAIR WELL, SECURITY HILL#1, MISAWA AIR BASE, JAPAN | $547,029 | $547,029 | March 5, 2024 | August 29, 2025 | Japan | usaspending.gov |
| FA520524F0088 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241131, REPAIR FIRE STATION 1 KITCHEN, B3003, MISAWA AB, JAPAN | $511,709 | $511,709 | June 27, 2024 | September 14, 2025 | Japan | usaspending.gov |
| FA520525F0086 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 251107, REPAIR MOKUTEKI RECREATION ROOM, B626, MISAWA AB, JAPAN | $479,647 | $479,647 | July 9, 2025 | November 24, 2026 | Japan | usaspending.gov |
| FA520524F0087 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241111, BACK-UP FEEDER TO SERVE RHYNESTONE, MISAWA AB, JAPAN | $473,544 | $473,544 | June 26, 2024 | January 2, 2025 | Japan | usaspending.gov |
| N4008425C7007 | Department of Defense | Definitive Contract | 238220 | INSTALL TEPID WATER HEATERS FOR EMERGENCY SHOWER/EYE WASH STATIONS, DFSP HACHINOHE, JAPAN | $446,154 | $446,154 | September 16, 2025 | November 10, 2026 | Japan | usaspending.gov |
| FA520524F0143 | Department of Defense | Delivery Order | 238320 | SEE SCHEDULE | $396,919 | $396,919 | September 20, 2024 | September 24, 2025 | Japan | usaspending.gov |
| N4008425C7009 | Department of Defense | Definitive Contract | 238220 | REPAIR SECURITY FENCE, BLDG. 1440, NAF MISAWA, JAPAN | $136,552 | $136,552 | August 20, 2025 | January 17, 2026 | Japan | usaspending.gov |
| FA520524P0035 | Department of Defense | Purchase Order | 339920 | PROVIDE AND INSTALL BASKETBALL GOALS AT MISAWA AB YOUTH CENTER | $133,099 | $133,099 | August 28, 2024 | February 24, 2025 | Japan | usaspending.gov |
| N4008425C7014 | Department of Defense | Definitive Contract | 238210 | REPLACE LIGHT FIXTURES WITH LED, BLDG. 984, 1395, 1396 AND 1397, NAF MISAWA, JAPAN | $80,284 | $80,284 | August 26, 2025 | January 23, 2026 | Japan | usaspending.gov |
| FA520526F0067 | Department of Defense | Delivery Order | 238320 | SEE SCHEDULE. | $75,056 | $75,056 | May 9, 2026 | November 3, 2026 | Japan | usaspending.gov |
| FA520525F0129 | Department of Defense | Delivery Order | 238320 | SEE SCHEDULE. | $57,335 | $57,335 | September 11, 2025 | April 17, 2027 | Japan | usaspending.gov |
| FA520525F0135 | Department of Defense | Delivery Order | 238320 | SEE SCHEDULE. | $37,837 | $37,837 | September 25, 2025 | May 23, 2026 | Japan | usaspending.gov |
| FA520524P0081 | Department of Defense | Purchase Order | 339920 | THE CONTRACTOR SHALL FURNISH AND INSTALL SAFETY NETTING FOR THE MISAWA WEASELS DEN IN ACCORDANCE WITH THIS DD 1155 AND SECTION J OF THIS ORD | $21,004 | $21,004 | October 1, 2024 | January 1, 2025 | Japan | usaspending.gov |
| FA520525F0030 | Department of Defense | Delivery Order | 236220 | POST-AWARD CONFERENCE AT MISAWA AIR BASE, JAPAN, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), | $2,000 | $2,000 | January 13, 2025 | March 11, 2025 | Japan | usaspending.gov |
| FA520523P0043 | Department of Defense | Purchase Order | 333310 | DFAC DISHWASHER REPLACEMENT FOR GRISSOM/FALCON DINING FACILITIES. | $0 | $119,749 | September 25, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520516D0007 | Department of Defense | IDC | 236220 | IGF::CT::IGF INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AIR BASE, JAPAN, SUZUKI KENS | $0 | $278,475,274 | January 13, 2016 | usaspending.gov | ||
| FA520522D0004 | Department of Defense | IDC | 238320 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT, MISAWA AIR BASE, JAPAN. | $0 | $5,004,279 | September 23, 2022 | usaspending.gov | ||
| FA520525D0009 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AB, JAPAN. | $0 | $990,000,000 | January 13, 2025 | usaspending.gov | ||
| FA520525D0012 | Department of Defense | IDC | 238320 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONTRACT, MISAWA AIR BASE, JAPAN | $0 | $4,500,000 | September 24, 2025 | usaspending.gov | ||
| FA520523F0077 | Department of Defense | Delivery Order | 238320 | PAINTING ROOFING MAINTENANCE IDIQ CONTRACT, PROJECT NO. QKKA 204005, ACM/LBP TESTING EXTERIOR OF MFH UNITS, MISAWA AIR BASE, JAPAN. | $-5,311 | $74,169 | August 3, 2023 | September 24, 2024 | Japan | usaspending.gov |
| FA520523F0096 | Department of Defense | Delivery Order | 238320 | PAINTING ROOFING MAINTENANCE IDIQ CONTRACT, PROJECT NO. QKKA 231125, MAINTAIN EXTERIOR, B412 CDC, MISAWA AIR BASE, JAPAN. | $-10,987 | $164,264 | September 13, 2023 | June 29, 2024 | Japan | usaspending.gov |
| FA520523F0110 | Department of Defense | Delivery Order | 238320 | PAINTING ROOFING MAINTENANCE IDIQ CONTRACT, PROJECT NO. QKKA 234039, ACM AND LBP SAMPLING, MFH, MISAWA AIR BASE, JAPAN. | $-150,466 | $514,075 | September 20, 2023 | April 30, 2025 | Japan | usaspending.gov |
| FA520523F0017 | Department of Defense | Delivery Order | 238320 | PAINTING ROOFING MAINTENANCE IDIQ CONTRACT, PROJECT NO. QKKA231065, MAINTAIN WATER TOWER EXTERIOR, MULTI, MISAWA AIR BASE, JAPAN. | $-227,358 | $439,453 | February 15, 2023 | December 12, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 238220
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.