Federal Contractor Profile
Seikitokyu Kogyo CO., LTD.
$140M obligated·212 awards·1 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 264 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 31, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0295 | 236220 | REPAIR PLAYGROUNDS 123-13 AND 111-04 AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN | $1.1M |
| Aug 17, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0278 | 236220 | PAINT AIRFIELD MARKINGS CHARLIE & DELTA RAMP, YOKOTA AB, JAPAN | $535K |
| Aug 10, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0273 | 236220 | ZNRE23-1010 REPAIR STEAM LINE FROM C39B-CP TO B315 CENTRAL | $497K |
| Jul 26, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0251 | 236220 | RESURFACE MATHIES ST IN YOKOTA AIR BASE | $497K |
| Jun 28, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0193 | 236220 | REPAIR REINFORCED PAVEMENT, AREA 21-AREA 308 AT AKIZUKI AMMUNITION DEPOT | $640K |
| Jun 23, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0187 | 236220 | REPAVING FACILITY PARKING LOT AT YOKOTA AIR BASE, JAPAN. | $648K |
| Jun 16, 2023 | Department of DefenseFA5209 374 CONS PK | FA520922F0225 | 236220 | REPLACE MANHOLES BASE WIDE | $329K |
| Jun 6, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0173 | 236220 | REPAIR FIRE HYDRANTS AT CAMP ZAMA | $1.8M |
| May 19, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0043 | 236220 | REPLACE SLABS, TAXIWAY A (T35A) | $27K |
| Apr 13, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0138 | 236220 | REPAIR STEAM LINE FROM W-9 TO B3266 AND REPAIR HTHW LINE FROM P-61 TO B4315, MES, YOKOTA AB, JAPAN | $1.0M |
| Mar 9, 2023 | Department of DefenseFA5209 374 CONS PK | FA520921F0157 | 236220 | RELOCATE INTERSECTION OF SENDAI STREET AND ISHINOMAKI AVENUE AT CAMP ZAMA | $167K |
| Feb 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0099 | 236220 | MODIFY FIXED LADDERS FOR SAFETY ISSUE, VARIOUS BUILDINGS AT CAMP ZAMA, SAGAMI GENERAL DEPOT AND YOKOHAMA NORTH DOCK | $38K |
| Feb 17, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923P0037 | 423320 | F8 BOM AIRFIELD MATERIALS FOR 554TH RED HORSE SQUADRON (554 RHS) AT YOKOTA AIR BASE, JAPAN | $584K |
| Jan 25, 2023 | Department of DefenseFA5209 374 CONS PK | FA520922F0064 | 236220 | RESURFACE AIRLIFT AVE. | $22K |
| Jan 20, 2023 | Department of DefenseW2SN ENDIST JAPAN | W912HV21C0007 | 236220 | REPAIR KASTNER HELIPORT LIGHTING | $19K |
| Jan 12, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0076 | 236220 | RESURFACE EARHART AVENUE | $1.1M |
| Nov 21, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0043 | 236220 | REPLACE SLABS, TAXIWAY A (T35A) | $1.5M |
| Oct 20, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0068 | 423320 | AIRFIELD CONSTRUCTION MATERIALS (PAVING CONCRETE, HOT MIX ASPHALT, SILICONE JOINT SEALANT, ETC.) FOR 823D RED HORSE SQUADRON | $547 |
| Sep 29, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0068 | 423320 | AIRFIELD CONSTRUCTION MATERIALS (PAVING CONCRETE, HOT MIX ASPHALT, SILICONE JOINT SEALANT, ETC.) FOR 823D RED HORSE SQUADRON | $1K |
| Sep 28, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0200 | 334514 | NEXUS SMART METER | $101K |
| Sep 26, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0146 | 236220 | REPLACE ACTIVE VEHICLE BARRIERS AT SUPPLY AND TERMINAL GATES | $49K |
| Aug 31, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0064 | 236220 | RESURFACE AIRLIFT AVE. | $401K |
| Aug 26, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0155 | 811219 | INSPECTION OF GENERATOR, MOMOTE, JAPAN | $11K |
| Aug 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520921F0157 | 236220 | RELOCATE INTERSECTION OF SENDAI STREET AND ISHINOMAKI AVENUE AT CAMP ZAMA | $17K |
| Jul 26, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0231 | 236220 | PROJECT NO. A-22-135, REPAIR PLAYGROUND, 743H4 AT CAMP ZAMA | $261K |
| Jul 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0228 | 236220 | REPAINT TRAFFIC MARKINGS AND PARKING LINES, FY 22, SAGAMI GENERAL DEPOT | $186K |
| Jul 21, 2022 | Department of DefenseFA5209 374 CONS PK | FA520920F0207 | 236220 | INSTALL NEW RADIATION MONITOR SYSTEM NEAR BUILDING 104-5 AT SAGAMI GENERAL DEPOT | $5K |
| Jul 20, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0225 | 236220 | REPLACE MANHOLES BASE WIDE | $1.8M |
| Jul 20, 2022 | Department of DefenseW2SN ENDIST JAPAN | W912HV21C0007 | 236220 | REPAIR KASTNER HELIPORT LIGHTING | $3K |
| Jul 15, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0222 | 236220 | REPAIR DRAINAGE SYSTEMS, NORTH AND SOUTH AREAS AT KAWAKAMI AMMUNITION DEPOT | $1.9M |
| Jun 27, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0144 | 236220 | REPAIR STEAM LINES | $966K |
| Jun 24, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0118 | 236220 | REPAIR HTHW LINE FROM P58A TO B4304 AND P46A TO P47A | $2.1M |
| May 9, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0146 | 236220 | REPLACE ACTIVE VEHICLE BARRIERS AT SUPPLY AND TERMINAL GATES | $3.1M |
| May 4, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0130 | 236220 | UPGRADE AIRFIELD PAINTING, YOKOTA AB | $2.9M |
| Apr 21, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0068 | 423320 | AIRFIELD CONSTRUCTION MATERIALS (PAVING CONCRETE, HOT MIX ASPHALT, SILICONE JOINT SEALANT, ETC.) FOR 823D RED HORSE SQUADRON | $539K |
| Apr 15, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0061 | 335122 | TAMA BOY SCOUT FLOOD LIGHTS AND CABLES | $75K |
| Mar 29, 2022 | Department of DefenseFA5209 374 CONS PK | FA520918P0058 | 561730 | GROUNDS MAINTENANCE, KAWAKAMI OTHER AREA | $158K |
| Mar 29, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922P0057 | 237130 | CUBICLE TRANSFORMERS FOR TAMA | $154K |
| Mar 25, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0103 | 236220 | DEMOLISH B4071&4072 WAREHOUSE | $270K |
| Feb 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520921F0102 | 236220 | FMSE SOIL REMEDIATION PROJECT AT YOKOTA AIR BASE | $11K |
| Feb 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0074 | 236220 | REPAIR A/C AND CHILLER UNITS AT KAWAKAMI AMMO DEPOT, HIRO AMMO DEPOT AND KURE PIER 6, HIROSHIMA, JAPAN | $1.5M |
| Feb 10, 2022 | Department of DefenseFA5209 374 CONS PK | FA520921F0157 | 236220 | RELOCATE INTERSECTION OF SENDAI STREET AND ISHINOMAKI AVENUE AT CAMP ZAMA | $120K |
| Feb 9, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0067 | 236220 | REPAIR STEAM LINE FROM M15A-CP TO B536 | $721K |
| Feb 7, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0064 | 236220 | RESURFACE AIRLIFT AVE. | $1.6M |
| Dec 21, 2021 | Department of DefenseFA5209 374 CONS PK | FA520922F0044 | 236220 | REPAIR PLAYGROUND, 9891, 954 AND PGCH1 AT CAMP ZAMA | $2.2M |
| Dec 21, 2021 | Department of DefenseFA5209 374 CONS PK | FA520922F0045 | 236220 | REPAIR BOUNDARY FENCE (PHASE 5 OF 5) AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN | $1.4M |
| Oct 29, 2021 | Department of DefenseFA5209 374 CONS PK | FA520922F0019 | 236220 | INSTALL FLOOD LIGHTS AND POWER | $336K |
| Sep 29, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0330 | 236220 | CONSTRUCTION TO REPAIR, REPAINTING, AND REPAVING OF THE PEDESTRIAN BRIDGE ON THE NORTH SIDE OF YOKOTA AIR BASE, JAPAN. | $1.5M |
| Sep 24, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0318 | 236220 | TAMA STORM DAMAGE REPAIR | $158K |
| Sep 3, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921P0052 | 423320 | PART 2 EXPANSION REPAVEMENT CONSTRUCTION MATERIALS | $109K |
Get Alerted Before Seikitokyu Kogyo CO., LTD.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free