Vendor, Akishima, JPN
Seikitokyu Kogyo Co., Ltd.
UEI DHMYJQVJ5M76, CAGE JS958
40 awards and $27,014,839 obligated between February 2, 2024 and April 30, 2026, 92% under full and open competition, against 2.7 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $20,985,290 |
| Department of the Navy | $6,029,549 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $26,701,269 |
| Brick, Stone, and Related Construction Material Merchant WholesalersNAICS 423320 | $200,474 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $113,096 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 35 |
| Competed Under SAP | 3 |
| Delivery Order | 34 |
| BPA Call | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4008425F0126Delivery Order, June 18, 2025, Full and Open Competition, 3 offers | Navfacsyscom FAR EastDepartment of the Navy | Ysk Pw- R1 Replace Intake Distribution Drain Water Pipes, at the Commander Fleet Activities, Yokosuka, JapanNAICS 236220, PSC Z2NE | $6,029,549 |
| FA520925F0273Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Repair Storm Drainage System to Yokota Airfield Including to Perform All Work Necessary to Improve the Storm Drainage System at Davis St., TNAICS 236220, PSC Z2NZ | $3,410,363 |
| FA520925F0242Delivery Order, July 29, 2025, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2NZ | $2,735,838 |
| FA520924F0205Delivery Order, July 26, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre23-1073, Replace Traffic Light at South Overrun, Yokota Air Base, JapanNAICS 236220, PSC Z2PZ | $2,023,826 |
| FA520925F0210Delivery Order, July 11, 2025, Full and Open Competition, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | A-25-112 Repair Road, Coomer Drive at Camp ZamaNAICS 236220, PSC Z2LB | $1,502,755 |
| FA520925F0197Delivery Order, June 26, 2025, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Project No. D-25-302 Repair Steam Lines for Buildings 106-1 and 116-3 at Sagami General Depot on a Lump Sum Price Basis (This Is Design-BuilNAICS 236220, PSC Z2NZ | $1,358,656 |
| FA520925F0329Delivery Order, September 23, 2025, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Repair Parking, Building 457 at Camp ZamaNAICS 236220, PSC Z2LZ | $1,022,423 |
| FA520924F0172Delivery Order, July 2, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z1CA | $981,651 |
| FA520925F0040Delivery Order, October 31, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Refer to Attachments in Section JNAICS 236220, PSC Z1LB | $889,988 |
| FA520924F0199Delivery Order, July 25, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre23 -1071 Resurface Tennis Court B696 and Znre21-1011 Resurface Tennis Court B4333NAICS 236220, PSC Z2AA | $861,433 |
| FA520924F0130Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2NE | $710,997 |
| FA520925F0194Delivery Order, June 30, 2025, Full and Open Competition, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | V-25-600 Repair Aboveground Storage Tank for Pol, Building 203 at Akizuki Ammunition Depot (Ad). W-25-700 Repair Emergency Generator for KawNAICS 236220, PSC Z2NA | $684,131 |
| FA520924F0185Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2FB | $640,575 |
| FA520924F0200Delivery Order, July 26, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2NZ | $625,988 |
| FA520924F0126Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2AA | $571,290 |
| FA520924F0289Delivery Order, September 26, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Refer to Attachments in Section JNAICS 236220, PSC C1LB | $528,747 |
| FA520925F0255Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | A-25-114, Repair Road, Gate 2 at Camp ZamaNAICS 236220, PSC Z2LB | $445,337 |
| FA520925F0271Delivery Order, August 21, 2025, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2BD | $341,036 |
| FA520924F0213Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Fy24af0015 Znre 21-1029 Runway Apron Painting and Rubber Removal, Yokota Ab, JapanNAICS 236220, PSC Z1BD | $316,033 |
| FA520923F0338Delivery Order, August 20, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Y1LB | $289,588 |
| FA520926F0043BPA Call, January 27, 2026, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | BPA Call: Purchase of Pavement Construction Materials for Walker Boulevard, Yokota Air Base, JapanNAICS 423320, PSC 5610 | $152,451 |
| FA520925F0042Delivery Order, October 31, 2024, Full and Open Competition, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Refer to Attachments in Section JNAICS 236220, PSC Z1LZ | $139,297 |
| FA520925F0095Delivery Order, March 7, 2025, Full and Open Competition, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Perform the Services Set Forth in Section B in Accordance with the Contract Specifications and Drawings Listed in SectiNAICS 236220, PSC Y1NZ | $132,435 |
| FA520924F0206Delivery Order, July 29, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2JZ | $122,159 |
| FA520925F5002BPA Call, October 7, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Call No. 2, Seito Pavement MarkingNAICS 237310, PSC Z2LB | $113,096 |
| FA520923F0323Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2BD | $95,486 |
| FA520923F0278Delivery Order, August 9, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z1BD | $88,285 |
| FA520923F0317Delivery Order, March 7, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Project No. Znre 18-1050 Resurface Walker BLVDNAICS 236220, PSC Z2LB | $86,876 |
| FA520923F0138Delivery Order, February 2, 2024, Full and Open Competition, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre 20-1061, Repair Steam Line from W-9 to B3266& Znre 21-8001, Repair HTHW Line from P-61 to B4315, Mes, Yokota Ab, JapanNAICS 236220, PSC Z2NZ | $66,527 |
| FA520925F5013BPA Call, October 1, 2024, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | BPA Call: Purchase of Pavement Construction Materials for Yokota Air Base, JapanNAICS 423320, PSC 5610 | $48,023 |
| FA520922F0222Delivery Order, March 8, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Repair Drainage Systems, North and South Areas at Kawakami Ammunition DepotNAICS 236220, PSC Z2PZ | $0 |
| FA520922F0225Delivery Order, May 2, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre 21-1026 Repair Manholes (Base-Wide)NAICS 236220, PSC Z2JZ | $0 |
| FA520923F0076Delivery Order, May 10, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Resurface Earhart Avenue, Yokota Air BaseNAICS 236220, PSC Y1LB | $0 |
| FA520923F0187Delivery Order, October 2, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | This Project Is Required to Resurface Portland Cement Concrete (Pcc) and Asphalt Concrete (Ac) Pavement Parking Lot, Appx. 5858 Sm, of B1290NAICS 236220, PSC Y1LB | $0 |
| FA520923F0193Delivery Order, May 7, 2024, Full and Open Competition, 5 offers | FA5209 374 Cons PKDepartment of the Air Force | Refer to Attachments in Section JNAICS 236220, PSC C1FA | $0 |
| FA520923F0251Delivery Order, April 30, 2024, Full and Open Competition, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre24-1012_resurface_mathies_stNAICS 236220, PSC Z2LB | $0 |
| N4008425F4219Delivery Order, March 6, 2025, Full and Open Competition, 7 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Minimum Guarantee Mini MaccNAICS 236220, PSC Z2JZ | $0 |
| FA520923A0011April 3, 2025 | FA5209 374 Cons PKDepartment of the Air Force | Purchase of Pavement Construction Materials for Yokota Air Base, JapanNAICS 423320, PSC 5610 | $0 |
| FA520924A0017June 28, 2024 | FA5209 374 Cons PKDepartment of the Air Force | Blanket Purchase Agreement for Pavement MarkingNAICS 237310, PSC Z2LB | $0 |
| N4008425D0007March 4, 2025, Full and Open Competition, 7 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Kanto Plains Mini MaccNAICS 236220, PSC Z2JZ | $0 |
- Product and service codes
- Z2NZ Repair Or Alteration Of Other UtilitiesZ2NE Repair Or Alteration Of Water Supply FacilitiesZ2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/RailwaysZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ2AA Repair Or Alteration Of Office BuildingsZ2LZ Repair Or Alteration Of Parking Facilities
- Transactions
- 76 across 40 awards