KIKKAWA CO., LTD.
KURASHIKI-SHI, 71001
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | THIS AWARD IS FOR BUILDING 90 DEMOLITION AT COMBINED ARMS TRAINING CENTER, CAMP FUJI | — | $1,116,713 | Jul 14, 2026 | Jul 14, 2026 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Navy | CLIN0001: REPLACE DAMAGED SECURITY FENCE AT THE VARIOUS LOCATIONS (EP#1646062) CLIN0002: REPLACE SECURITY FENCE AND GATES IN HILLSIDE AND NEAR HELIPAD AT THE AKASAKI POL DEPOT (EP#1820966) | N4008424D6505USAspending | $4,972,032 | May 12, 2026 | May 12, 2026 – Aug 12, 2030 |
| Prime | Department of Defense Department of the Navy | N4008424D0078-N4008425F4310, ID#5095925, REPLACE CONCRETE GAPS AND STEPS AROUND B#6500 AVIATION MALS-12 U. S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN | N4008424D0078USAspending | $280,617 | Nov 25, 2025 | Sep 23, 2025 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Navy | N4008424D6505 IDIQ MACC | N4008424D6505USAspending | $583,261 | Oct 23, 2025 | Dec 9, 2024 – Jan 11, 2026 |
| Prime | Department of Defense Department of the Air Force | TYPHOON CLEANUP | — | $252,220 | May 8, 2024 | Sep 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FY22 DLA DWCF FUELING SYSTEM REPAIRS CAMP FUJI, JAPAN | — | $809,524 | Jan 26, 2024 | Aug 29, 2022 – Dec 22, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | 226.A041-BYO-KIKA-002 226.A041-BYO-KIKA-002 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER. View parent award on USAspending | W912DY24D0014USAspending | $519,840 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | METER PROVING FOR THE AUTOMATED FUEL EQUIPMENT HANDLING P000052818 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541330 Parent award performance state: TX Parent award description: FIRST PERIOD OF PERFORMANCE TASK ORDER View parent award on USAspending | SP470221D0001USAspending | $138,414 | May 18, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.