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SEIKITOKYU KOGYO CO., LTD.
AKISHIMA
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Prime contracting experience
Showing the 50 most recent of 63 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 Air Force | 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 | FA520920D0012USAspending | $341,036 | Jun 11, 2026 | Oct 21, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | A-25-112 REPAIR ROAD, COOMER DRIVE AT CAMP ZAMA | FA520920D0012USAspending | $1,502,755 | Feb 20, 2026 | Aug 11, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ZNRE23-1073, REPLACE TRAFFIC LIGHT AT SOUTH OVERRUN, YOKOTA AIR BASE, JAPAN | FA520920D0012USAspending | $2,023,826 | Feb 13, 2026 | Aug 23, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0012USAspending | $571,290 | Feb 5, 2026 | Jun 17, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Air Force | A-25-114, REPAIR ROAD, GATE 2 AT CAMP ZAMA | FA520920D0012USAspending | $445,337 | Sep 25, 2025 | Nov 21, 2025 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING, BUILDING 457 AT CAMP ZAMA | FA520920D0012USAspending | $1,022,423 | Sep 23, 2025 | Nov 22, 2025 – Feb 15, 2027 |
| Prime | Department of Defense Department 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., TURNER ST., AND DELTA RAMP AREA (NEAR B602,B605, B610 AND B702). | FA520920D0012USAspending | $3,410,363 | Sep 15, 2025 | Sep 24, 2025 – Nov 19, 2027 |
| Prime | Department of Defense Department of the Air Force | RESURFACE MCGUIRE AVE. SECTION-01 | FA520920D0012USAspending | $712,230 | Sep 12, 2025 | Sep 18, 2023 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0012USAspending | $640,575 | Aug 22, 2025 | Aug 17, 2024 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0012USAspending | $2,735,838 | Jul 29, 2025 | Sep 27, 2025 – Nov 16, 2027 |
| Prime | Department of Defense Department of the Navy | YSK PW- R1 REPLACE INTAKE DISTRIBUTION DRAIN WATER PIPES, AT THE COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | N4008425D0007USAspending | $6,029,549 | Jul 21, 2025 | Jun 18, 2025 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Air Force | ZNRE23 -1071 RESURFACE TENNIS COURT B696 AND ZNRE21-1011 RESURFACE TENNIS COURT B4333 | FA520920D0012USAspending | $861,433 | Jul 11, 2025 | Aug 19, 2024 – Mar 19, 2026 |
| Prime | Department of Defense Department 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 KAWAKAMI AMMO DEPOT HQ AT KAWAKAMI AD | FA520920D0012USAspending | $684,131 | Jun 30, 2025 | Jun 20, 2025 – Jan 11, 2027 |
| Prime | Department of Defense Department 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-BUILD PROJECT). | FA520920D0012USAspending | $1,358,656 | Jun 26, 2025 | Jun 27, 2025 – Apr 18, 2027 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0012USAspending | $981,651 | May 9, 2025 | Jul 26, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Air Force | PAINT AIRFIELD MARKINGS CHARLIE & DELTA RAMP, YOKOTA AB, JAPAN | FA520920D0012USAspending | $622,849 | Mar 4, 2025 | Sep 18, 2023 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Air Force | RESEAL JOINT SEAL AT PARKING APRON, YOKOTA AB, JAPAN | FA520920D0012USAspending | $948,597 | Feb 28, 2025 | Nov 8, 2023 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | FY24AF0015 ZNRE 21-1029 RUNWAY APRON PAINTING AND RUBBER REMOVAL, YOKOTA AB, JAPAN | FA520920D0012USAspending | $316,033 | Jan 29, 2025 | Sep 27, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0012USAspending | $710,997 | Jan 28, 2025 | May 23, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REFER TO ATTACHMENTS IN SECTION J | FA520920D0012USAspending | $889,988 | Oct 31, 2024 | Oct 29, 2024 – Dec 23, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAVING FACILITY PARKING LOT AT YOKOTA AIR BASE, JAPAN. | FA520920D0012USAspending | $648,051 | Oct 2, 2024 | Jul 24, 2023 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Air Force | REFER TO ATTACHMENTS IN SECTION J | FA520920D0012USAspending | $528,747 | Sep 26, 2024 | Sep 26, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0012USAspending | $625,988 | Jul 26, 2024 | Sep 23, 2024 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Air Force | REPLACE MANHOLES BASE WIDE | FA520920D0012USAspending | $2,104,213 | Jun 12, 2024 | Jul 20, 2022 – Jun 20, 2024 |
| Prime | Department of Defense Department of the Air Force | ZNRE 18-1050 RESURFACE WALKER BLVD | FA520920D0012USAspending | $396,031 | Jun 6, 2024 | Sep 11, 2023 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Air Force | RESURFACE EARHART AVENUE | FA520920D0012USAspending | $1,093,877 | May 10, 2024 | Jan 12, 2023 – Oct 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR REINFORCED PAVEMENT, AREA 21-AREA 308 AT AKIZUKI AMMUNITION DEPOT | FA520920D0012USAspending | $717,004 | May 7, 2024 | Jun 23, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Air Force | RESURFACE MATHIES ST IN YOKOTA AIR BASE | FA520920D0012USAspending | $531,590 | Apr 30, 2024 | Sep 22, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR DRAINAGE SYSTEMS, NORTH AND SOUTH AREAS AT KAWAKAMI AMMUNITION DEPOT | FA520920D0012USAspending | $1,899,428 | Mar 8, 2024 | Jul 15, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR STEAM LINE FROM W-9 TO B3266 AND REPAIR HTHW LINE FROM P-61 TO B4315, MES, YOKOTA AB, JAPAN | FA520920D0012USAspending | $1,073,041 | Feb 2, 2024 | May 12, 2023 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR STEAM LINE, FROM D-8 PIT TO D-9 PIT AT CAMP ZAMA | FA520920D0012USAspending | $337,014 | Oct 27, 2023 | Jan 23, 2023 – Oct 17, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATERFRONT FACILITIES, FROM GATE 1 TO PIER NO. 2 AT AKIZUKI AMMO DEPOT | FA520920D0012USAspending | $4,282,732 | Oct 19, 2023 | Oct 12, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR PLAYGROUNDS 123-13 AND 111-04 AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN | FA520920D0012USAspending | $1,126,576 | Aug 31, 2023 | Oct 30, 2023 – Oct 29, 2025 |
| Prime | Department of Defense Department of the Air Force | F8 BOM AIRFIELD MATERIALS FOR 554TH RED HORSE SQUADRON (554 RHS) AT YOKOTA AIR BASE, JAPAN | — | $547,762 | Aug 15, 2023 | Feb 17, 2023 – Jul 17, 2023 |
| Prime | Department of Defense Department of the Air Force | ZNRE23-1010 REPAIR STEAM LINE FROM C39B-CP TO B315 CENTRAL | FA520920D0012USAspending | $496,996 | Aug 10, 2023 | Oct 10, 2023 – Aug 5, 2024 |
| Prime | Department of Defense Department of the Air Force | UPGRADE AIRFIELD PAINTING, YOKOTA AB | FA520920D0012USAspending | $2,724,204 | Jun 13, 2023 | May 4, 2022 – Jun 7, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE HYDRANTS AT CAMP ZAMA | FA520920D0012USAspending | $1,771,966 | Jun 6, 2023 | Jun 6, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPLACE SLABS, TAXIWAY A (T35A) | FA520920D0012USAspending | $1,504,128 | May 19, 2023 | Nov 21, 2022 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Air Force | RELOCATE INTERSECTION OF SENDAI STREET AND ISHINOMAKI AVENUE AT CAMP ZAMA | FA520920D0012USAspending | $1,906,471 | Mar 9, 2023 | Jun 1, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE ACTIVE VEHICLE BARRIERS AT SUPPLY AND TERMINAL GATES | FA520920D0012USAspending | $3,101,976 | Mar 8, 2023 | May 9, 2022 – May 4, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD CONSTRUCTION MATERIALS (PAVING CONCRETE, HOT MIX ASPHALT, SILICONE JOINT SEALANT, ETC.) FOR 823D RED HORSE SQUADRON | — | $516,243 | Jan 30, 2023 | Apr 21, 2022 – Oct 4, 2022 |
| Prime | Department of Defense Department of the Air Force | RESURFACE AIRLIFT AVE. | FA520920D0012USAspending | $2,001,205 | Jan 25, 2023 | Feb 7, 2022 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR KASTNER HELIPORT LIGHTING | — | $998,641 | Jan 20, 2023 | Sep 15, 2021 – Mar 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR BOUNDARY FENCE (PHASE 5 OF 5) AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN | FA520920D0012USAspending | $1,386,526 | Jan 10, 2023 | Dec 21, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH B4071&4072 WAREHOUSE | FA520920D0012USAspending | $269,602 | Dec 14, 2022 | Mar 25, 2022 – Mar 17, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PLAYGROUND, 9891, 954 AND PGCH1 AT CAMP ZAMA | FA520920D0012USAspending | $2,143,017 | Oct 11, 2022 | Dec 21, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-22-135, REPAIR PLAYGROUND, 743H4 AT CAMP ZAMA | FA520920D0012USAspending | $261,148 | Jul 26, 2022 | Jul 26, 2022 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL OVERHEAD P-LINE WITH UNDERGROUND LINE, FY21 AT CAMP ZAMA | FA520920D0012USAspending | $296,540 | Jul 20, 2022 | Jul 20, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR STEAM LINES | FA520920D0012USAspending | $965,683 | Jun 27, 2022 | Jun 27, 2022 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HTHW LINE FROM P58A TO B4304 AND P46A TO P47A | FA520920D0012USAspending | $2,057,244 | Jun 24, 2022 | Jun 24, 2022 – Jun 20, 2024 |
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.