# Suzuki Kensetsu Kogyo Co.,ltd.

Canonical: https://abierto.us/vendors/suzuki-kensetsu-kogyo-co-ltd-s4gxnfvlclr6

- UEI: S4GXNFVLCLR6
- CAGE: JS7V5
- Location: Misawa-Shi, JPN
- Awards in window: 28 (54 transactions), $12,207,510 obligated, January 29, 2024 to May 8, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $10,995,899
- Department of the Navy: 4 awards, $1,211,611

## Industries

- 236220 Commercial and Institutional Building Construction: $9,327,201
- 238320 Painting and Wall Covering Contractors: $2,063,217
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $582,706
- 339920 Sporting and Athletic Goods Manufacturing: $154,103
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $80,284
- 333310 Commercial and Service Industry Machinery Manufacturing: $0

## Competition

- Full and Open Competition: 23 awards
- Competed Under SAP: 5 awards

## Solicitations won

- INSTALL TEPID WATER HEATERS FOR EMERGENCY SHOWER/EYE WASH STATIONS, DFSP HACHINOHE, JAPAN (N4008425B7007), $446,154. https://abierto.us/opportunities/n4008425b7007
- REPLACE LIGHT FIXTURES WITH LED, BLDG. 984, 1395, 1396 AND 1397, NAF MISAWA, JAPAN (N4008425Q7014), $80,284. https://abierto.us/opportunities/n4008425q7014
- REPAIR SECURITY FENCE, BLDG. 1440, NAF MISAWA, JAPAN (N4008425Q7009), $136,552. https://abierto.us/opportunities/n4008425q7009
- FSS Basketball Goals & Install (FA520524QB052). https://abierto.us/opportunities/fa520524qb052

## Largest awards

- FA520525F0083 (delivery order): $2,737,897, FA5205 35 Cons PK. Project No. Qkka 261012, Convert WRM Storage, B786, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520525F0083_9700_FA520525D0009_9700/
- FA520524F0100 (delivery order): $1,502,858, FA5205 35 Cons PK. Project No. Qkka 241067, Repair Road/Drainage, Falcon DR West& East, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0100_9700_FA520516D0007_9700/
- FA520524F0105 (delivery order): $1,353,086, FA5205 35 Cons PK. Project No. Qkka 241089, Repair Switching Station #11 (Main Base) B81518, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0105_9700_FA520516D0007_9700/
- FA520526F0037 (delivery order): $1,114,213, FA5205 35 Cons PK. Project No. Qkka 251036, Repair Roof B795, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520526F0037_9700_FA520525D0012_9700/
- FA520525F0072 (delivery order): $1,059,408, FA5205 35 Cons PK. Project No. Qkka 261005, Demolish Building 645, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520525F0072_9700_FA520525D0009_9700/
- FA520524F0098 (delivery order): $660,023, FA5205 35 Cons PK. Project No. Qkka 241078, Repair HVAC in Server Room, B513, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0098_9700_FA520516D0007_9700/
- N4008424F4534 (delivery order): $548,622, Navfacsyscom FAR East. Contractor Shall Perform Exterior Painting and Repair Works at Various Facilities at Naf Misawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4534_9700_N4008422D7000_9700/
- FA520524F0048 (delivery order): $547,029, FA5205 35 Cons PK. Project No. Qkka221041 Add/Repair Well, Security Hill#1, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0048_9700_FA520516D0007_9700/
- FA520524F0088 (delivery order): $511,709, FA5205 35 Cons PK. Project No. Qkka 241131, Repair Fire Station 1 Kitchen, B3003, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0088_9700_FA520516D0007_9700/
- FA520525F0086 (delivery order): $479,647, FA5205 35 Cons PK. Project No. Qkka 251107, Repair Mokuteki Recreation Room, B626, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520525F0086_9700_FA520525D0009_9700/
- FA520524F0087 (delivery order): $473,544, FA5205 35 Cons PK. Project No. Qkka 241111, Back-Up Feeder to Serve Rhynestone, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0087_9700_FA520516D0007_9700/
- N4008425C7007 (definitive contract): $446,154, Navfacsyscom FAR East. Install Tepid Water Heaters for Emergency Shower/Eye Wash Stations, DFSP Hachinohe, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425C7007_9700_-NONE-_-NONE-/
- FA520524F0143 (delivery order): $396,919, FA5205 35 Cons PK. See Schedule. https://www.usaspending.gov/award/CONT_AWD_FA520524F0143_9700_FA520522D0004_9700/
- N4008425C7009 (definitive contract): $136,552, Navfacsyscom FAR East. Repair Security Fence, Bldg. 1440, Naf Misawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425C7009_9700_-NONE-_-NONE-/
- FA520524P0035 (purchase order): $133,099, FA5205 35 Cons PK. Provide and Install Basketball Goals at Misawa Ab Youth Center. https://www.usaspending.gov/award/CONT_AWD_FA520524P0035_9700_-NONE-_-NONE-/
- N4008425C7014 (definitive contract): $80,284, Navfacsyscom FAR East. Replace Light Fixtures with Led, Bldg. 984, 1395, 1396 and 1397, Naf Misawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425C7014_9700_-NONE-_-NONE-/
- FA520526F0067 (delivery order): $75,056, FA5205 35 Cons PK. See Schedule.. https://www.usaspending.gov/award/CONT_AWD_FA520526F0067_9700_FA520525D0012_9700/
- FA520525F0129 (delivery order): $57,335, FA5205 35 Cons PK. See Schedule.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0129_9700_FA520522D0004_9700/
- FA520525F0135 (delivery order): $37,837, FA5205 35 Cons PK. See Schedule.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0135_9700_FA520525D0012_9700/
- FA520524P0081 (purchase order): $21,004, FA5205 35 Cons PK. The Contractor Shall Furnish and Install Safety Netting for the Misawa Weasels Den in Accordance with This DD 1155 and Section J of This Order.. https://www.usaspending.gov/award/CONT_AWD_FA520524P0081_9700_-NONE-_-NONE-/
- FA520525F0030 (delivery order): $2,000, FA5205 35 Cons PK. Post-Award Conference at Misawa Air Base, Japan, Indefinite-Delivery Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), Misawa Ab, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0030_9700_FA520525D0009_9700/
- FA520523P0043 (purchase order): $0, FA5205 35 Cons PK. Dfac Dishwasher Replacement for Grissom/Dining Facilities.. https://www.usaspending.gov/award/CONT_AWD_FA520523P0043_9700_-NONE-_-NONE-/
- FA520522D0004: $0, FA5205 35 Cons PK. Painting/Roofing Maintenance Indefinite-Delivery/Indefinite-Quantity (Idiq) Contract, Misawa Air Base, Japan.. https://www.usaspending.gov/award/CONT_IDV_FA520522D0004_9700/
- FA520525D0009: $0, FA5205 35 Cons PK. Indefinite-Delivery Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), Misawa Ab, Japan.. https://www.usaspending.gov/award/CONT_IDV_FA520525D0009_9700/
- FA520525D0012: $0, FA5205 35 Cons PK. Painting/Roofing Maintenance Indefinite-Delivery/Indefinite-Quantity (Idiq) Contract, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520525D0012_9700/
- FA520523F0077 (delivery order): -$5,311, FA5205 35 Cons PK. See Schedule. https://www.usaspending.gov/award/CONT_AWD_FA520523F0077_9700_FA520522D0004_9700/
- FA520523F0096 (delivery order): -$10,987, FA5205 35 Cons PK. Painting/Roofing Maintenance Indefinite-Delivery/Indefinite-Quantity (Idiq) Contract, Misawa Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520523F0096_9700_FA520522D0004_9700/
- FA520523F0110 (delivery order): -$150,466, FA5205 35 Cons PK. Painting Roofing Maintenance IDIQ Contract, Project No. Qkka 234039, Acm& LBP Sampling, Mfh, Mab, Jpn. - the Purpose of This Mod Is to Make an Adjustment of Work Items and Qty of Sub Elins by Incorporating the Ktr'S Qty Survey Report DTD 1 Feb 24.. https://www.usaspending.gov/award/CONT_AWD_FA520523F0110_9700_FA520522D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/suzuki-kensetsu-kogyo-co-ltd-s4gxnfvlclr6.