# Seikitokyu Kogyo Co., Ltd.

Canonical: https://abierto.us/vendors/seikitokyu-kogyo-co-ltd-dhmyjqvj5m76

- UEI: DHMYJQVJ5M76
- CAGE: JS958
- Location: Akishima, JPN
- Awards in window: 40 (76 transactions), $27,014,839 obligated, February 2, 2024 to April 30, 2026

## Awarding agencies

- Department of the Air Force: 37 awards, $20,985,290
- Department of the Navy: 3 awards, $6,029,549

## Industries

- 236220 Commercial and Institutional Building Construction: $26,701,269
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $200,474
- 237310 Highway, Street, and Bridge Construction: $113,096

## Competition

- Full and Open Competition: 35 awards
- Competed Under SAP: 3 awards

## Largest awards

- N4008425F0126 (delivery order): $6,029,549, Navfacsyscom FAR East. Ysk Pw- R1 Replace Intake Distribution Drain Water Pipes, at the Commander Fleet Activities, Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0126_9700_N4008425D0007_9700/
- FA520925F0273 (delivery order): $3,410,363, FA5209 374 Cons PK. Repair Storm Drainage System to Yokota Airfield Including to Perform All Work Necessary to Improve the Storm Drainage System at Davis St., Turner St., and Delta Ramp Area (Near B602,B605, B610 and B702).. https://www.usaspending.gov/award/CONT_AWD_FA520925F0273_9700_FA520920D0012_9700/
- FA520925F0242 (delivery order): $2,735,838, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0242_9700_FA520920D0012_9700/
- FA520924F0205 (delivery order): $2,023,826, FA5209 374 Cons PK. Znre23-1073, Replace Traffic Light at South Overrun, Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0205_9700_FA520920D0012_9700/
- FA520925F0210 (delivery order): $1,502,755, FA5209 374 Cons PK. A-25-112 Repair Road, Coomer Drive at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0210_9700_FA520920D0012_9700/
- FA520925F0197 (delivery order): $1,358,656, FA5209 374 Cons PK. 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-Build Project).. https://www.usaspending.gov/award/CONT_AWD_FA520925F0197_9700_FA520920D0012_9700/
- FA520925F0329 (delivery order): $1,022,423, FA5209 374 Cons PK. Repair Parking, Building 457 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0329_9700_FA520920D0012_9700/
- FA520924F0172 (delivery order): $981,651, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0172_9700_FA520920D0012_9700/
- FA520925F0040 (delivery order): $889,988, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520925F0040_9700_FA520920D0012_9700/
- FA520924F0199 (delivery order): $861,433, FA5209 374 Cons PK. Znre23 -1071 Resurface Tennis Court B696 and Znre21-1011 Resurface Tennis Court B4333. https://www.usaspending.gov/award/CONT_AWD_FA520924F0199_9700_FA520920D0012_9700/
- FA520924F0130 (delivery order): $710,997, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0130_9700_FA520920D0012_9700/
- FA520925F0194 (delivery order): $684,131, FA5209 374 Cons PK. V-25-600 Repair Aboveground Storage Tank for Pol, Building 203 at Akizuki Ammunition Depot (Ad). W-25-700 Repair Emergency Generator for Kawakami Ammo Depot HQ at Kawakami Ad. https://www.usaspending.gov/award/CONT_AWD_FA520925F0194_9700_FA520920D0012_9700/
- FA520924F0185 (delivery order): $640,575, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0185_9700_FA520920D0012_9700/
- FA520924F0200 (delivery order): $625,988, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0200_9700_FA520920D0012_9700/
- FA520924F0126 (delivery order): $571,290, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0126_9700_FA520920D0012_9700/
- FA520924F0289 (delivery order): $528,747, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520924F0289_9700_FA520920D0012_9700/
- FA520925F0255 (delivery order): $445,337, FA5209 374 Cons PK. A-25-114, Repair Road, Gate 2 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0255_9700_FA520920D0012_9700/
- FA520925F0271 (delivery order): $341,036, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0271_9700_FA520920D0012_9700/
- FA520924F0213 (delivery order): $316,033, FA5209 374 Cons PK. Fy24af0015 Znre 21-1029 Runway Apron Painting and Rubber Removal, Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0213_9700_FA520920D0012_9700/
- FA520923F0338 (delivery order): $289,588, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0338_9700_FA520920D0012_9700/
- FA520926F0043 (bpa call): $152,451, FA5209 374 Cons PK. BPA Call: Purchase of Pavement Construction Materials for Walker Boulevard, Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0043_9700_FA520923A0011_9700/
- FA520925F0042 (delivery order): $139,297, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520925F0042_9700_FA520920D0012_9700/
- FA520925F0095 (delivery order): $132,435, FA5209 374 Cons PK. The Contractor Shall Perform the Services Set Forth in Section B in Accordance with the Contract Specifications and Drawings Listed in Section J, and Other Terms and Conditions of This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0095_9700_FA520920D0012_9700/
- FA520924F0206 (delivery order): $122,159, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0206_9700_FA520920D0012_9700/
- FA520925F5002 (bpa call): $113,096, FA5209 374 Cons PK. Call No. 2, Seito Pavement Marking. https://www.usaspending.gov/award/CONT_AWD_FA520925F5002_9700_FA520924A0017_9700/
- FA520923F0323 (delivery order): $95,486, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0323_9700_FA520920D0012_9700/
- FA520923F0278 (delivery order): $88,285, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0278_9700_FA520920D0012_9700/
- FA520923F0317 (delivery order): $86,876, FA5209 374 Cons PK. Project No. Znre 18-1050 Resurface Walker BLVD. https://www.usaspending.gov/award/CONT_AWD_FA520923F0317_9700_FA520920D0012_9700/
- FA520923F0138 (delivery order): $66,527, FA5209 374 Cons PK. 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, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0138_9700_FA520920D0012_9700/
- FA520925F5013 (bpa call): $48,023, FA5209 374 Cons PK. BPA Call: Purchase of Pavement Construction Materials for Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F5013_9700_FA520923A0011_9700/
- FA520922F0222 (delivery order): $0, FA5209 374 Cons PK. Repair Drainage Systems, North and South Areas at Kawakami Ammunition Depot. https://www.usaspending.gov/award/CONT_AWD_FA520922F0222_9700_FA520920D0012_9700/
- FA520922F0225 (delivery order): $0, FA5209 374 Cons PK. Znre 21-1026 Repair Manholes (Base-Wide). https://www.usaspending.gov/award/CONT_AWD_FA520922F0225_9700_FA520920D0012_9700/
- FA520923F0076 (delivery order): $0, FA5209 374 Cons PK. Resurface Earhart Avenue, Yokota Air Base. https://www.usaspending.gov/award/CONT_AWD_FA520923F0076_9700_FA520920D0012_9700/
- FA520923F0187 (delivery order): $0, FA5209 374 Cons PK. This Project Is Required to Resurface Portland Cement Concrete (Pcc) and Asphalt Concrete (Ac) Pavement Parking Lot, Appx. 5858 Sm, of B1290, Paint Pavement Markings, and Include Any Other Incidental Work.. https://www.usaspending.gov/award/CONT_AWD_FA520923F0187_9700_FA520920D0012_9700/
- FA520923F0193 (delivery order): $0, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520923F0193_9700_FA520920D0012_9700/
- FA520923F0251 (delivery order): $0, FA5209 374 Cons PK. Znre24-1012_resurface_mathies_st. https://www.usaspending.gov/award/CONT_AWD_FA520923F0251_9700_FA520920D0012_9700/
- N4008425F4219 (delivery order): $0, Navfacsyscom FAR East. Minimum Guarantee Mini Macc. https://www.usaspending.gov/award/CONT_AWD_N4008425F4219_9700_N4008425D0007_9700/
- FA520923A0011: $0, FA5209 374 Cons PK. Purchase of Pavement Construction Materials for Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520923A0011_9700/
- FA520924A0017: $0, FA5209 374 Cons PK. Blanket Purchase Agreement for Pavement Marking. https://www.usaspending.gov/award/CONT_IDV_FA520924A0017_9700/
- N4008425D0007: $0, Navfacsyscom FAR East. Kanto Plains Mini Macc. https://www.usaspending.gov/award/CONT_IDV_N4008425D0007_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seikitokyu-kogyo-co-ltd-dhmyjqvj5m76.