# Kyowa Technologies Co.,ltd.

Canonical: https://abierto.us/vendors/kyowa-technologies-co-ltd-m52sm1pdurx6

- UEI: M52SM1PDURX6
- CAGE: JS744
- Location: Nakagami-Gun, JPN
- Awards in window: 33 (69 transactions), $3,312,016 obligated, January 18, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 26 awards, $1,957,404
- Department of the Army: 6 awards, $1,313,894
- Department of the Air Force: 1 awards, $40,719

## Industries

- 541330 Engineering Services: $3,312,016

## Competition

- Full and Open Competition: 32 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- J&A Post Construction Award Services (PCAS) for Repair BEQ Bldg. 5718, Camp Foster, Okinawa, Japan (N4008425Q0006). https://abierto.us/opportunities/n4008425q0006

## Largest awards

- N4008424F4441 (delivery order): $419,370, Navfacsyscom FAR East. N40084-20-D-0050/To#n4008424f4441,wr#12a Construct Fire Suppression System, Bldg. 1091, Camp Kinser and WR#12B Construct Fire Suppression System, Bldg. 1316, Camp Kinser, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4441_9700_N4008420D0050_9700/
- W912HV24F0023 (delivery order): $386,431, W2SN Endist Japan. Preparation of Basic Criteria Package for Alliance Transformation and Realignment Project MC 4021 Rt, Staff Non-Commisioned Officer Bachelor Enlisted Quarters 1&2 and MC4037-T Bachelor Officer Quarters 1 Camp Hansen Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV24F0023_9700_W912HV22D0004_9700/
- W912HV25F0040 (delivery order): $378,862, W2SN Endist Japan. Sofa: A-E Service Project Titled Alliance Transformation and Realignment (Atara) Project AF1504-1 Deca Central Distribution Center & Food Inspection Facility Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0040_9700_W912HV22D0004_9700/
- W912HV24F0050 (delivery order): $322,451, W2SN Endist Japan. Preparation of Basic Criteria Package for Alliance Transformation and Realignment Project AF1501-T, Consolidated Army and Air Force Exchange Services Warehouse Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV24F0050_9700_W912HV22D0004_9700/
- N4008424F4714 (delivery order): $284,161, Navfacsyscom FAR East. AE Task Order for Eprojects #1759991, Berth 12 Repair Drain System, Bilge, Steam and Compressed Air.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4714_9700_N4008420D0050_9700/
- N4008424F4717 (delivery order): $268,965, Navfacsyscom FAR East. N40084-20-D-0050/N4008424f4717 Repair Headquarters Building 4207, Camp Courtney, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4717_9700_N4008420D0050_9700/
- N4008424F4769 (delivery order): $239,899, Navfacsyscom FAR East. N40084-20-D-0050_to#n4008424f4769 WR#14, Repair 3D Mardiv HQBN Office BLDG 4329 Camp Courtney, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4769_9700_N4008420D0050_9700/
- N4008424F4767 (delivery order): $216,959, Navfacsyscom FAR East. N4008420D0050, N4008424F4767, IDIQ Architect-Engineering Design Services for Mechanical Engineering Projects in Japan, : Repair Field Maintenance Shop Building 613, Camp Kinser, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4767_9700_N4008420D0050_9700/
- N4008424F4067 (delivery order): $177,813, Navfacsyscom FAR East. Repair Existing Fire Suppression System Bldg. 4808. https://www.usaspending.gov/award/CONT_AWD_N4008424F4067_9700_N4008420D0050_9700/
- W912HV25F0019 (delivery order): $133,822, W2SN Endist Japan. Basic Preparation of Criteria Package AR1902-T Landfill Nafa Military Port, Okinawa. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0019_9700_W912HV22D0004_9700/
- W912HV25F0036 (delivery order): $92,327, W2SN Endist Japan. Base Bid Item (Non-Design). https://www.usaspending.gov/award/CONT_AWD_W912HV25F0036_9700_W912HV22D0004_9700/
- N4008424F4582 (delivery order): $89,139, Navfacsyscom FAR East. N40084-20-D-0050, N4008424F4582, Geotechnical Condition Assessment Study Report for Building 3219, Camp Schwab, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4582_9700_N4008420D0050_9700/
- N4008421F4662 (delivery order): $45,552, Navfacsyscom FAR East. Section II - Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N4008421F4662_9700_N4008420D0050_9700/
- FA527020F0051 (delivery order): $40,719, FA5270 18 Cons PK. No Cost Extension. https://www.usaspending.gov/award/CONT_AWD_FA527020F0051_9700_FA527016D0007_9700/
- N4008422F4710 (delivery order): $40,148, Navfacsyscom FAR East. IDIQ A-E, Contract Year Three. This Task Order Modification Is to Exercise Pcas and Add 90 Days to the CCD of the Construction Task Order, N4008419d0077-N4008424f4039.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4710_9700_N4008420D0050_9700/
- N4008421F4584 (delivery order): $39,367, Navfacsyscom FAR East. Contract N40084-20-D-0050, N4008421f4584/Wr#4 Repair Tel Comm B4219, Camp Courtney, Okinawa, Japan, P00007 Due to FY24 Ber Change. https://www.usaspending.gov/award/CONT_AWD_N4008421F4584_9700_N4008420D0050_9700/
- N4008425P2301 (purchase order): $37,452, Navfacsyscom FAR East. Pcas for Repair Beq Bldg. 5718. Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425P2301_9700_-NONE-_-NONE-/
- N4008422F4086 (delivery order): $36,511, Navfacsyscom FAR East. Section II - Design & Engineering. https://www.usaspending.gov/award/CONT_AWD_N4008422F4086_9700_N4008420D0050_9700/
- N4008422F4203 (delivery order): $36,310, Navfacsyscom FAR East. X024 Task Order: DB Rfp, Improve HVAC System Bldg. 980, Naf Misawa, Japan Mod P00001 to Exercise Pre-Priced Option, Post Construction Award Services (Pcas). https://www.usaspending.gov/award/CONT_AWD_N4008422F4203_9700_N4008420D0050_9700/
- N4008421F4138 (delivery order): $31,754, Navfacsyscom FAR East. Modification P00002 to Add Pcas.. https://www.usaspending.gov/award/CONT_AWD_N4008421F4138_9700_N4008420D0050_9700/
- N4008424F4378 (delivery order): $12,941, Navfacsyscom FAR East. N40084-20-D-0050, N4008424F4378 Pcas for Repair Electronics Maintenance Shop, Bldg. 2207, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4378_9700_N4008420D0050_9700/
- N4008422F4521 (delivery order): $11,417, Navfacsyscom FAR East. N40084-20-D-0050, N4008422F4521, Repair Hq, Bldg. 4304, Camp Courtney, Okinawa, Japan, Modification P000002 to Exercise Pcas. https://www.usaspending.gov/award/CONT_AWD_N4008422F4521_9700_N4008420D0050_9700/
- N4008423F4719 (delivery order): $3,321, Navfacsyscom FAR East. Modification to Add Design Work for Manually Operated Crane Hoist - Out of Scope. MUN020 Install Monorail Crane, BLDG 46805, Kab, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008423F4719_9700_N4008420D0050_9700/
- N4008420F4753 (delivery order): $0, Navfacsyscom FAR East. N40084-20-D-0050, N4008420f4753/Wr#509-20 Renovate Fire Station with New Arff Vehicle Shelter, B-509, MCAS Futenma, Okinawa, Japan, Time Extension P00006 Due to Construction Delay. https://www.usaspending.gov/award/CONT_AWD_N4008420F4753_9700_N4008420D0050_9700/
- N4008420F4762 (delivery order): $0, Navfacsyscom FAR East. N40084-20-D-0050, N4008420F4762, WR#202008 Repair Swimming Pools and Bathhouse,building 4227A, Camp Courtney, Okinawa, Japan, P00003 to Extend Pcas Pop Due to Construction Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_N4008420F4762_9700_N4008420D0050_9700/
- N4008421F4525 (delivery order): $0, Navfacsyscom FAR East. Contract N40084-20-D-0050, N4008421F4525/ WR#7 Construct Sewage Lift Station, Camp Courtney, Okinawa, Japan, P00002 to Extend Pcas Option Period of Performance. https://www.usaspending.gov/award/CONT_AWD_N4008421F4525_9700_N4008420D0050_9700/
- N4008421F4638 (delivery order): $0, Navfacsyscom FAR East. N40084-20-D-0050, N4008421f4638/Wr#8 Extension of HVAC in Bldg. 5835, Camp Foster Okinawa, Japan, Time Extension Modification Due to Construction Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_N4008421F4638_9700_N4008420D0050_9700/
- N4008421F4639 (delivery order): $0, Navfacsyscom FAR East. Time Modification to Extend CCD to 10/15/2024 AE Design Task Order Provide Dehumidification Systems for Various Magazines: 43438, 43439, 43923, 46302, 46305, 46401 Kadena, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008421F4639_9700_N4008420D0050_9700/
- N4008421F4689 (delivery order): $0, Navfacsyscom FAR East. Contract N40084-20-D-0050, N4008421F4689, Repair Tel Exchange Bldg. 5, Camp Foster Okinawa, Japan, Time Modification P00005 Due to Construction Pop Extended.. https://www.usaspending.gov/award/CONT_AWD_N4008421F4689_9700_N4008420D0050_9700/
- N4008422F4113 (delivery order): $0, Navfacsyscom FAR East. Time Extension for Post Construction Award Services (Pcas). https://www.usaspending.gov/award/CONT_AWD_N4008422F4113_9700_N4008420D0050_9700/
- N4008420D0050: $0, Navfacsyscom FAR East. Adding a Clause for 52.204-30 Federal Acquisition Supply Chain Security Act Orders-Prohibition.. https://www.usaspending.gov/award/CONT_IDV_N4008420D0050_9700/
- W912HV22D0004: $0, W2SN Endist Japan. A-E Services for the Preparation of Criteria Documents for Japanese Host Nation Funded Construction Projects, Japan District Internal Requirements, and Related Construction Projects for DOD Service Components and Support Agencies in Japan. https://www.usaspending.gov/award/CONT_IDV_W912HV22D0004_9700/
- N4008419F4360 (delivery order): -$33,676, Navfacsyscom FAR East. The Purpose of This Bilateral Modification Is to Descope a Portion of Post Construction Award Services (Pcas)and Deduct 4,377,842 Jpy/ $33,675.71(@$1USD/ JPY130 Current Exchange Rate) from the P00001 Issued Dated 09 November 2020.. https://www.usaspending.gov/award/CONT_AWD_N4008419F4360_9700_N4008415D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kyowa-technologies-co-ltd-m52sm1pdurx6.