Data / Federal awards / NAICS 236220 / TANAKAGUMI CO.,LTD.
TANAKAGUMI CO.,LTD.: 20 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TANAKAGUMI CO.,LTD. (UEI R1RBFM74NWJ3), Kamikita-Gun, Japan, received 20 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($15.7 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
- R1RBFM74NWJ3
- Location
- Kamikita-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $15.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $13.3 million |
| 238290 | Other Building Equipment Contractors | 1 | $1.2 million |
| 332510 | Hardware Manufacturing | 6 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.1 million |
| FY2026 | $7.3 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520526F0035 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 222447, REPAIR THAW ELECTRIFICATION, HAS B3217, MISAWA AB, JAPAN | $3,705,424 | $3,705,424 | February 26, 2026 | August 17, 2027 | Japan | usaspending.gov |
| FA520525F0119 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA261037, CONSTRUCT RBCP VEHICLE MAINT FACILITY, MISAWA AB, JAPAN | $3,149,611 | $3,149,611 | September 9, 2025 | March 8, 2027 | Japan | usaspending.gov |
| FA520526F0065 | Department of Defense | Delivery Order | 236220 | QKKA 264009, REPAIR SWITCHING STATION #1, MISAWA AB, JAPAN | $2,426,192 | $2,426,192 | April 29, 2026 | June 11, 2028 | Japan | usaspending.gov |
| FA520524F0050 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241080, REPAIR SWITCHING STATION #22 (PV FIELD) B81508, MISAWA AIR BASE, JAPAN | $1,800,742 | $1,800,742 | March 11, 2024 | August 19, 2026 | Japan | usaspending.gov |
| FA520524F0106 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241086, REPAIR SWITCHING STATION #12 (SUBSTATION 2) B81519, MISAWA AB, JAPAN | $1,406,043 | $1,406,043 | August 23, 2024 | October 5, 2026 | Japan | usaspending.gov |
| N4008424C7000 | Department of Defense | Definitive Contract | 238290 | REPLACE SAND BLAST BOOTH, BLDG. 1440, NAF MISAWA, JAPAN | $1,199,953 | $1,199,953 | December 5, 2023 | November 29, 2024 | Japan | usaspending.gov |
| FA520524F0159 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 251012, DEMOLISH B500, MISAWA AB, JAPAN | $780,894 | $780,894 | September 30, 2024 | February 10, 2026 | Japan | usaspending.gov |
| FA520526P0012 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK CONVERSION FOR DORM 673, MISAWA AIR BASE, JAPAN | $244,407 | $244,407 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520526P0011 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK CONVERSION FOR DORM 672, MISAWA AIR BASE, JAPAN | $239,295 | $239,295 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520526P0015 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK FOR CONVERSION FOR DORMS, 665, 667, AND 668, MISAWA AIR BASE, JAPAN | $184,551 | $184,551 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520526P0013 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK CONVERSION FOR DORM 539, MISAWA AIR BASE, JAPAN | $176,742 | $176,742 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520526P0014 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK CONVERSION FOR DORM 542, MISAWA AIR BASE, JAPAN | $176,371 | $176,371 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520526P0016 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK CONVERSION FOR DORMS 660, 661, AND 664, MISAWA AIR BASE, JAPAN | $170,106 | $170,106 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520522F0105 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 221102, REPAIR TRANSFORMER, B323, MISAWA AB, JAPAN | $4,077 | $941,579 | August 10, 2022 | July 30, 2024 | Japan | usaspending.gov |
| FA520525F0031 | 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 |
| FA520523F0087 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241028, REPAIR ROADS NAVY MUNITIONS COMMAND, MISAWA AIR BASE, JAPAN | $0 | $1,361,847 | August 28, 2023 | November 18, 2025 | Japan | usaspending.gov |
| FA520523F0080 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 231071, REPAIR VOLTAGE DROP, SECURITY HILL, MISAWA AB, JAPAN | $0 | $1,408,807 | August 17, 2023 | July 16, 2025 | Japan | usaspending.gov |
| FA520516D0008 | Department of Defense | IDC | 236220 | IGF::CT::IGF INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AIR BASE, JAPAN, TANAKA GUMI | $0 | $278,475,274 | January 13, 2016 | usaspending.gov | ||
| FA520525D0010 | 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 | ||
| FA520523F0010 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 231090, REPAIR ELECTRIC FEEDER, B1501 & 1543 AREA, MISAWA AB, JAPAN | $-13,746 | $414,689 | November 18, 2022 | March 17, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 332510
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.