Data / Federal awards / NAICS 236220 / TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV: 82 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV (UEI MPJKYB3LM7Y8), Towada, Japan, received 82 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($18.8 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
- MPJKYB3LM7Y8
- Location
- Towada, Japan
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $18.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 82 | $18.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $4.2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 82 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520524F0074 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251041, CONSTRUCT FUELS RBCP STORAGE, SECURITY HILL, MISAWA AB, JAPAN | $1,131,033 | $1,131,033 | April 23, 2024 | June 17, 2024 | Japan | usaspending.gov |
| FA520525F0010 | Department of Defense | Delivery Order | 236220 | QKKA241083, REPAIR HVAC SYSTEM, B519, MISAWA AB, JAPAN | $1,127,849 | $1,127,849 | November 22, 2024 | January 16, 2026 | Japan | usaspending.gov |
| FA520524F0071 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251044, CONSTRUCT EMERGENCY RBCP STORAGE, SECURITY HILL, MISAWA AB, JAPAN | $1,120,502 | $1,120,502 | April 23, 2024 | June 17, 2025 | Japan | usaspending.gov |
| FA520524F0075 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251042, CONSTRUCT SORTIE GENERATION RBCP STORAGE, SECURITY HILL, MISAWA AB, JAPAN | $1,083,610 | $1,083,610 | April 23, 2024 | June 17, 2025 | Japan | usaspending.gov |
| FA520524F0070 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251043, CONSTRUCT LOG MHE RBCP STORAGE, SECURITY HILL, MISAWA AB, JAPAN | $1,082,553 | $1,082,553 | April 23, 2024 | June 17, 2025 | Japan | usaspending.gov |
| FA520524F0072 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251045, CONSTRUCT LIFE SUPPORT RBCP STORAGE, SECURITY HILL, MISAWA AB | $1,076,756 | $1,076,756 | April 23, 2024 | June 17, 2025 | Japan | usaspending.gov |
| FA520524F0108 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251048 CONSTRUCT FUELS RBCP STORAGE, MISSION SUPPORT WEST, MISAWA AB, JAPAN | $1,060,068 | $1,060,068 | September 20, 2024 | December 14, 2025 | Japan | usaspending.gov |
| FA520524F0073 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251046, CONSTRUCT BASE RESILIENCY RBCP STORAGE, SECURITY HILL, MISAWA AB, JAPAN | $1,022,654 | $1,022,654 | April 23, 2024 | June 17, 2025 | Japan | usaspending.gov |
| FA520524F0107 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251047 CONSTRUCT SORTIE GENERATION RBCP STORAGE, MISSION SUPPORT WEST, MISAWA AB, JAPAN | $925,647 | $925,647 | September 20, 2024 | December 14, 2025 | Japan | usaspending.gov |
| FA520525F0035 | Department of Defense | Delivery Order | 236220 | QKKA 241071, REPAIR AAFES ARTS AND CRAFTS. B1006, MISAWA AB, JAPAN | $918,987 | $918,987 | March 7, 2025 | May 1, 2026 | Japan | usaspending.gov |
| FA520525F0008 | Department of Defense | Delivery Order | 236220 | QKKA261014, CONSTRUCT VEHICLE PARKING GARAGE | $915,945 | $915,945 | November 21, 2024 | December 17, 2025 | Japan | usaspending.gov |
| FA520524F0109 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA251049, CONSTRUCT BASE RESILIENCY RBCP STORAGE, MISSION SUPPORT EAST, MISAWA AB, JAPAN | $893,191 | $893,191 | September 20, 2024 | December 14, 2025 | Japan | usaspending.gov |
| FA520524F0110 | Department of Defense | Delivery Order | 236220 | SABER PROJECT, QKKA251050, CONSTRUCT LOG MHE RBCP STORAGE, MISSION SUPPORT EAST, MISAWA AB, JAPAN | $892,454 | $892,454 | September 20, 2024 | December 14, 2025 | Japan | usaspending.gov |
| FA520524F0069 | Department of Defense | Delivery Order | 236220 | SABER IDIQ CONTRACT, PROJECT QCCD 231033, REPAIR TOWER STRUCTURE, B13 DRAUGHON RANGE, MISAWA AIR BASE, JAPAN | $673,256 | $673,256 | May 10, 2024 | March 6, 2025 | Japan | usaspending.gov |
| FA520524F0007 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA 241081, REPAIR DRAINAGE ON FRIENDSHIP DRIVE, MISAWA AIR BASE, JAPAN | $623,766 | $623,766 | November 16, 2023 | February 8, 2025 | Japan | usaspending.gov |
| FA520524F0099 | Department of Defense | Delivery Order | 236220 | QKKA241132, REPAIR LMERWS SUPPORT INFRASTRUCTURE, MISAWA AIR BASE, JAPAN | $605,924 | $605,924 | July 23, 2024 | September 13, 2025 | Japan | usaspending.gov |
| FA520524F0084 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA241074, REPAIR RETENTION POND AT TANK FARM 1, MISAWA AB, JAPAN | $368,992 | $368,992 | July 6, 2024 | July 1, 2025 | Japan | usaspending.gov |
| FA520526F0053 | Department of Defense | Delivery Order | 236220 | QKKA261099, REPAIR RBCP FIRE DETECTION SYSTEM, MULTI | $335,357 | $335,357 | March 18, 2026 | January 12, 2027 | Japan | usaspending.gov |
| FA520525F0055 | Department of Defense | Delivery Order | 236220 | QKKA231111, CONSTRUCT BATTERY STORAGE SHOP, MISAWA AB, JAPAN | $281,958 | $281,958 | April 16, 2025 | June 10, 2026 | Japan | usaspending.gov |
| FA520525F0073 | Department of Defense | Delivery Order | 236220 | QKKA271012, REPAIR BRIDGE, REESE RD, MISAWA AB, JAPAN | $212,157 | $212,157 | June 19, 2025 | May 15, 2026 | Japan | usaspending.gov |
| FA520526F0030 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261063, REPAIR DORM HUMIDITY CONTROL, B673, MISAWA AB, JAPAN | $200,637 | $200,637 | February 6, 2026 | August 20, 2026 | Japan | usaspending.gov |
| FA520526F0055 | Department of Defense | Delivery Order | 236220 | QKKA261061, REPAIR DORM HUMIDITY CONTROL, B671 | $194,708 | $194,708 | March 27, 2026 | November 7, 2026 | Japan | usaspending.gov |
| FA520526F0049 | Department of Defense | Delivery Order | 236220 | QKKA261062, REPAIR DORM HUMIDITY CONTROL, B672 | $193,957 | $193,957 | April 11, 2026 | October 23, 2026 | Japan | usaspending.gov |
| FA520526F0057 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QCCD261001, REPAIR EXTERIOR, B15, DRAUGHON RANGE | $179,597 | $179,597 | April 1, 2026 | November 27, 2026 | Japan | usaspending.gov |
| FA520526F0060 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA221118, REPAIR LIGHTNING PROTECTION SYSTEM, MULTI, MISAWA AB, JAPAN | $158,215 | $158,215 | May 10, 2026 | November 6, 2026 | Japan | usaspending.gov |
| FA520524F0026 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA 231127, REPAIR FIRE ALARM TRANSMITTER, AIRFIELD, MULTI, MISAWA AIR BASE, JAPAN | $146,923 | $146,923 | December 21, 2023 | July 18, 2024 | Japan | usaspending.gov |
| FA520524F0029 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA 231129, REPAIR FIRE ALARM TRANSMITTER, MAIN BASE AREA 1, MULTI, MISAWA AB, JAPAN | $136,322 | $136,322 | January 24, 2024 | September 20, 2024 | Japan | usaspending.gov |
| FA520526F0058 | Department of Defense | Delivery Order | 236220 | QKKA251076, RENOVATE F-35 14TH FGS HAS, B3005 | $118,315 | $118,315 | April 7, 2026 | November 3, 2026 | Japan | usaspending.gov |
| FA520524F0030 | Department of Defense | Delivery Order | 236220 | QKKA231131, REPAIR IDS CONDUIT RUNS, MULTI, MISAWA AB, JAPAN | $116,130 | $116,130 | January 24, 2024 | September 20, 2024 | Japan | usaspending.gov |
| FA520525F0122 | Department of Defense | Delivery Order | 236220 | QKKA251114, INSTALL MV POWER DISTRIBUTION, MISAWA AB, JAPAN | $113,892 | $113,892 | October 10, 2025 | April 8, 2026 | Japan | usaspending.gov |
| FA520525F0060 | Department of Defense | Delivery Order | 236220 | REPAIR INFRASTRUCTURE, B1432 F AND G, MISAWA AB, JAPAN | $111,625 | $111,625 | May 1, 2025 | September 28, 2025 | Japan | usaspending.gov |
| FA520525F0085 | Department of Defense | Delivery Order | 236220 | QKKA251078, REPAIR COMPRESSED AIR LINES, B3130, MISAWA AB, JAPAN | $91,302 | $91,302 | August 7, 2025 | January 4, 2026 | Japan | usaspending.gov |
| FA520525F0058 | Department of Defense | Delivery Order | 236220 | QKKA251077, REPAIR NIPR AND POWER BAYS 1 AND 2, B3265, MISAWA AB, JAPAN | $72,124 | $72,124 | March 27, 2025 | August 14, 2025 | Japan | usaspending.gov |
| FA520525F0099 | Department of Defense | Delivery Order | 236220 | QKKA251104, REPAIR PPE WASH ROOM, B3003, MISAWA AB, JAPAN | $58,550 | $58,550 | August 28, 2025 | February 24, 2026 | Japan | usaspending.gov |
| FA520526F0052 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261102, UPGRADE ELECTRICAL INFRASTRUCTURE FOR F-35 SIMULATORS, B3265, MISAWA AB, JAPAN | $52,131 | $52,131 | March 24, 2026 | June 27, 2026 | Japan | usaspending.gov |
| FA520525F0068 | Department of Defense | Delivery Order | 236220 | QKKA251075, RENOVATE 13TH FGS HAS, B3307, MISAWA AB, JAPAN | $45,272 | $45,272 | June 12, 2025 | November 9, 2025 | Japan | usaspending.gov |
| FA520525F0059 | Department of Defense | Delivery Order | 236220 | REPAIR EGRESS SHOP, B3263, MISAWA AB, JAPAN. | $42,253 | $42,253 | May 1, 2025 | September 28, 2025 | Japan | usaspending.gov |
| FA520526F0050 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261101, SURVEY/REPAIR DORM HUMIDITY CONTROL, MULTI, MISAWA AB, JAPAN | $33,569 | $33,569 | March 16, 2026 | June 8, 2026 | Japan | usaspending.gov |
| FA520524F0042 | Department of Defense | Delivery Order | 236220 | SABER IDIQ CONTRACT, PROJECT NO. QKKA251041, SURVEY/CONSTRUCT FUELS RBCP STORAGE, SECURITY HILL, MISAWA AIR BASE, JAPAN | $25,752 | $25,752 | February 8, 2024 | April 19, 2024 | Japan | usaspending.gov |
| FA520524F0082 | Department of Defense | Delivery Order | 236220 | SABER PROJECT, QKKA251049, SURVEY/CONSTRUCT BASE RESILIENCY RBCP STORAGE, MISSION SUPPORT EAST, MISAWA AB, JAPAN. | $24,216 | $24,216 | June 5, 2024 | August 23, 2024 | Japan | usaspending.gov |
| FA520524F0035 | Department of Defense | Delivery Order | 236220 | SABER IDIQ CONTRACT QCCD231033 SURVEY/REPAIR TOWER STRUCTURE, DRAUGHON RANGE, MISAWA AB JAPAN | $24,216 | $24,216 | February 7, 2024 | April 26, 2024 | Japan | usaspending.gov |
| FA520524F0039 | Department of Defense | Delivery Order | 236220 | SABER QKKA251042, QKKA251044, SURVEY/CONSTRUCT EMERGENCY RBCP STORAGE, SECURITY HILL, MISAWA AB, JAPAN. | $24,216 | $24,216 | February 8, 2024 | April 19, 2024 | Japan | usaspending.gov |
| FA520524F0080 | Department of Defense | Delivery Order | 236220 | SABER PROJECT NO. QKKA251047 SURVEY/CONSTRUCT SORTIE GENERATION RBCP STORAGE, MISSION SUPPORT WEST, MISAWA AB, JAPAN | $22,920 | $22,920 | June 5, 2024 | August 20, 2024 | Japan | usaspending.gov |
| FA520524F0022 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA 231131, SURVEY/REPAIR IDS CONDUIT TUNS, MULTI, MISAWA AIR BASE, JAPAN | $18,769 | $18,769 | November 15, 2023 | January 31, 2024 | Japan | usaspending.gov |
| FA520524F0009 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA 231127, SURVEY/REPAIR FIRE ALARM TRANSMITTER, AIRFIELD, MULTI, MISAWA AIR BASE, JAPAN | $15,696 | $15,696 | October 23, 2023 | December 12, 2023 | Japan | usaspending.gov |
| FA520524F0023 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA 231129 SURVEY/REPAIR FIRE ALARM TRANSMITTER, MAIN BASE AREA 1, MISAWA AIR BASE, JAPAN | $15,696 | $15,696 | November 15, 2023 | January 31, 2024 | Japan | usaspending.gov |
| FA520525F0015 | Department of Defense | Delivery Order | 236220 | QKKA241071, SURVEY/REPAIR AAFES ARTS AND CRAFTS, B1006, MISAWA AB, JAPAN | $14,297 | $14,297 | December 4, 2024 | February 14, 2025 | Japan | usaspending.gov |
| FA520526F0082 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261092, SURVEY/RENOVATE F-35 BIOENVIRONMENTAL FACILITY, B1760 | $11,292 | $11,292 | June 16, 2026 | September 11, 2026 | Japan | usaspending.gov |
| FA520526F0062 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261066, SURVEY/REPAIR HVAC, OSI OFFICES, B1012 | $10,182 | $10,182 | April 24, 2026 | July 9, 2026 | Japan | usaspending.gov |
| FA520524F0115 | Department of Defense | Delivery Order | 236220 | SABER PROJECT QKKA261014, SURVEY/CONSTRUCT VEHICLE PARKING GARAGE, MISAWA AB, JAPAN | $9,860 | $9,860 | August 26, 2024 | September 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.