# Houyuu Kensetsu Ltd. Canonical: https://abierto.us/vendors/houyuu-kensetsu-ltd-d68nb1br9h55 - UEI: D68NB1BR9H55 - CAGE: JSYH7 - Location: Kita-Ku, JPN - Awards in window: 55 (67 transactions), $2,532,339 obligated, January 9, 2024 to August 18, 2026 ## Awarding agencies - Department of State: 55 awards, $2,532,339 ## Industries - 238320 Painting and Wall Covering Contractors: $1,273,240 - 238390 Other Building Finishing Contractors: $652,821 - 236118 Residential Remodelers: $243,674 - 238330 Flooring Contractors: $100,972 - 238140 Masonry Contractors: $98,939 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $97,801 - 238290 Other Building Equipment Contractors: $23,985 - 236220 Commercial and Institutional Building Construction: $17,301 - 212321 Construction Sand and Gravel Mining: $15,229 - 337214 Office Furniture (except Wood) Manufacturing: $4,770 - 238990 All Other Specialty Trade Contractors: $3,608 - 238310 Drywall and Insulation Contractors: $0 ## Competition - Full and Open Competition: 45 awards - Competed Under SAP: 7 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Wheelchair Ramp and Lift Installation Services for the Consulate Office Building (COB) at the U.S. Consulate Fukuoka (19JA8025Q0023). https://abierto.us/opportunities/19ja8025q0023 ## Largest awards - 19JA8025F0720 (delivery order): $222,007, U.S. Embassy Tokyo. Task Order Against Painting Services IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0720_1900_19JA8023D0001_1900/ - 19JA8024P1596 (purchase order): $213,068, U.S. Embassy Tokyo. Bathroom Restoration Services (Msgq). https://www.usaspending.gov/award/CONT_AWD_19JA8024P1596_1900_-NONE-_-NONE-/ - 19JA8024F0491 (delivery order): $199,745, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0491_1900_19JA8023D0001_1900/ - 19JA8024F0495 (delivery order): $199,504, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0495_1900_19JA8023D0001_1900/ - 19JA8024F0174 (delivery order): $196,997, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0174_1900_19JA8023D0001_1900/ - 19JA8024F0650 (delivery order): $135,191, U.S. Embassy Tokyo. Task Order Against Ceiling Restoration Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0650_1900_19JA8024D0003_1900/ - 19JA8024P0542 (purchase order): $115,086, U.S. Embassy Tokyo. Bathroom Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0542_1900_-NONE-_-NONE-/ - 19JA8024P1828 (purchase order): $114,110, U.S. Embassy Tokyo. Office Reconfiguration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P1828_1900_-NONE-_-NONE-/ - 19JA8024P1347 (purchase order): $98,939, U.S. Embassy Tokyo. Recaulking Services of Exterior Wall Panel Joints of Annex Chancery Buildings.. https://www.usaspending.gov/award/CONT_AWD_19JA8024P1347_1900_-NONE-_-NONE-/ - 19JA8025F0317 (delivery order): $98,748, U.S. Embassy Tokyo. Task Order for Perimeter Wall Restoration Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0317_1900_19JA8024D0002_1900/ - 19JA8024P0983 (purchase order): $75,016, U.S. Embassy Tokyo. Bathroom Restorations and Asbestos Abatement Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0983_1900_-NONE-_-NONE-/ - 19JA8024F0437 (delivery order): $65,566, U.S. Embassy Tokyo. Wood Floor Replacement Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0437_1900_19JA8023D0007_1900/ - 19JA7024P0128 (purchase order): $61,613, American Consulate Sappo. Boiler & A/C Replacement in CGR. https://www.usaspending.gov/award/CONT_AWD_19JA7024P0128_1900_-NONE-_-NONE-/ - 19JA8024F0680 (delivery order): $53,408, U.S. Embassy Tokyo. IDIQ Contract Task Order for Painting Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0680_1900_19JA8023D0001_1900/ - 19JA8026F0207 (delivery order): $42,466, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8026F0207_1900_19JA8023D0001_1900/ - 19JA8024P1406 (purchase order): $39,494, U.S. Embassy Tokyo. Kitchen Reconfiguration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P1406_1900_-NONE-_-NONE-/ - 19JA8025P1070 (purchase order): $38,643, U.S. Embassy Tokyo. Residential Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025P1070_1900_-NONE-_-NONE-/ - 19JA8025F0275 (delivery order): $37,172, U.S. Embassy Tokyo. Task Order for Interior Painting. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0275_1900_19JA8023D0001_1900/ - 19JA8025P1448 (purchase order): $36,937, U.S. Embassy Tokyo. Ceiling and Wall Repair Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025P1448_1900_-NONE-_-NONE-/ - 19JA8025P0707 (purchase order): $36,188, U.S. Embassy Tokyo. Domestic Hot Water Piping Replacement Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025P0707_1900_-NONE-_-NONE-/ - 19JA8026F0206 (delivery order): $31,850, U.S. Embassy Tokyo. Task Order for Painting IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8026F0206_1900_19JA8023D0001_1900/ - 19JA8024P0356 (purchase order): $28,762, U.S. Embassy Tokyo. Office Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0356_1900_-NONE-_-NONE-/ - 19JA8024F0421 (delivery order): $28,616, U.S. Embassy Tokyo. Task Order for Painting Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0421_1900_19JA8023D0001_1900/ - 19JA8024F0681 (delivery order): $27,222, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0681_1900_19JA8023D0001_1900/ - 19JA8024P0309 (purchase order): $23,985, U.S. Embassy Tokyo. Swimming Pool Upgrade Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0309_1900_-NONE-_-NONE-/ - 19JA8024F0492 (delivery order): $23,756, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0492_1900_19JA8023D0001_1900/ - 19JA8024P0357 (purchase order): $21,744, U.S. Embassy Tokyo. Mold Damage Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0357_1900_-NONE-_-NONE-/ - 19JA8025F0276 (delivery order): $20,994, U.S. Embassy Tokyo. Task Order for Interior Painting. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0276_1900_19JA8023D0001_1900/ - 19JA8024F0369 (delivery order): $20,929, U.S. Embassy Tokyo. Painting Services Task Order. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0369_1900_19JA8023D0001_1900/ - 19JA8025F0319 (delivery order): $19,841, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0319_1900_19JA8023D0001_1900/ - 19JA8024P0585 (purchase order): $18,766, U.S. Embassy Tokyo. Custom-Built Shelving/Storage Cabinets Installation Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0585_1900_-NONE-_-NONE-/ - 19JA8024F0777 (delivery order): $17,879, U.S. Embassy Tokyo. Task Order for Wood Floor Replacement Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0777_1900_19JA8023D0007_1900/ - 19JA8025F0267 (delivery order): $17,527, U.S. Embassy Tokyo. (Idiq) Task Order Flooring Restoration SVC (Mhc). https://www.usaspending.gov/award/CONT_AWD_19JA8025F0267_1900_19JA8023D0007_1900/ - 19JA8026P0629 (purchase order): $17,301, U.S. Embassy Tokyo. Kitchen Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8026P0629_1900_-NONE-_-NONE-/ - 19JA8025F0197 (delivery order): $15,837, U.S. Embassy Tokyo. Window Sashes Replacement Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0197_1900_19JA8023D0009_1900/ - 19JA5125P0004 (purchase order): $15,229, American Consulate Naha. GSO-CGR Bathroom Installation. https://www.usaspending.gov/award/CONT_AWD_19JA5125P0004_1900_-NONE-_-NONE-/ - 19JA8024F0534 (delivery order): $14,728, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0534_1900_19JA8023D0001_1900/ - 19JA8024F0325 (delivery order): $13,611, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0325_1900_19JA8023D0001_1900/ - 19JA8025P0088 (purchase order): $13,515, U.S. Embassy Tokyo. Repair Mold Damaged Wood Floor. https://www.usaspending.gov/award/CONT_AWD_19JA8025P0088_1900_-NONE-_-NONE-/ - 19JA8025F0195 (delivery order): $12,432, U.S. Embassy Tokyo. Drop Ceiling Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0195_1900_19JA8023D0008_1900/ - 19JA8024P0819 (purchase order): $11,687, U.S. Embassy Tokyo. Flooring Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0819_1900_-NONE-_-NONE-/ - 19JA8025F0295 (delivery order): $10,871, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0295_1900_19JA8023D0001_1900/ - 19JA8024F0701 (delivery order): $10,777, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0701_1900_19JA8023D0001_1900/ - 19JA8025P0602 (purchase order): $6,208, U.S. Embassy Tokyo. Handrail Improvement. https://www.usaspending.gov/award/CONT_AWD_19JA8025P0602_1900_-NONE-_-NONE-/ - 19JA8026P0277 (purchase order): $4,770, U.S. Embassy Tokyo. Plaque. https://www.usaspending.gov/award/CONT_AWD_19JA8026P0277_1900_-NONE-_-NONE-/ - 19JA8025P1512 (purchase order): $3,608, U.S. Embassy Tokyo. Wheelchair Ramp and Lift Installation Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025P1512_1900_-NONE-_-NONE-/ - 19JA8023F1066 (delivery order): $0, U.S. Embassy Tokyo. Task Order for Painting Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_19JA8023F1066_1900_19JA8023D0001_1900/ - 19JA8024P0851 (purchase order): $0, U.S. Embassy Tokyo. Office Reconfiguration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024P0851_1900_-NONE-_-NONE-/ - 19JA8023D0001: $0, U.S. Embassy Tokyo. IDIQ Contract for Painting Services Approved by Ope on July 3, 2023 (1ST Option Year). https://www.usaspending.gov/award/CONT_IDV_19JA8023D0001_1900/ - 19JA8023D0006: $0, U.S. Embassy Tokyo. Fan Coil Unit Insulation Replacement Services (1ST Option Year). https://www.usaspending.gov/award/CONT_IDV_19JA8023D0006_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/houyuu-kensetsu-ltd-d68nb1br9h55.