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KYOWA TECHNOLOGIES CO.,LTD.
NAKAGAMI-GUN
Unclaimed
Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
23 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 Army | PREPARATION OF BASIC CRITERIA PACKAGE FOR ALLIANCE TRANSFORMATION AND REALIGNMENT PROJECT AF1501-T, CONSOLIDATED ARMY AND AIR FORCE EXCHANGE SERVICES WAREHOUSE KADENA AIR BASE, OKINAWA, JAPAN | W912HV22D0004USAspending | $322,451 | Jun 24, 2026 | Sep 17, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | AE DESIGN TASK ORDER PROVIDE DEHUMIDIFICATION SYSTEMS FOR VARIOUS MAGAZINES: 43438, 43439, 43923, 46302, 46305, 46401 KADENA, OKINAWA, JAPAN | N4008420D0050USAspending | $275,493 | Jun 4, 2026 | Aug 16, 2021 – Oct 25, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050/TO#N4008424F4441,WR#12A CONSTRUCT FIRE SUPPRESSION SYSTEM, BLDG. 1091, CAMP KINSER AND WR#12B CONSTRUCT FIRE SUPPRESSION SYSTEM, BLDG. 1316, CAMP KINSER, OKINAWA, JAPAN | N4008420D0050USAspending | $419,370 | Jan 16, 2026 | May 22, 2024 – Jan 17, 2030 |
| Prime | Department of Defense Department of the Army | PREPARATION OF BASIC CRITERIA PACKAGE FOR ALLIANCE TRANSFORMATION AND REALIGNMENT PROJECT MC 4021 RT, STAFF NON-COMMISIONED OFFICER BACHELOR ENLISTED QUARTERS 1&2 AND MC4037-T BACHELOR OFFICER QUARTERS 1 CAMP HANSEN OKINAWA, JAPAN | W912HV22D0004USAspending | $386,431 | Nov 7, 2025 | Jun 13, 2024 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050/N4008424F4717 REPAIR HEADQUARTERS BUILDING 4207, CAMP COURTNEY, OKINAWA, JAPAN | N4008420D0050USAspending | $268,965 | Oct 28, 2025 | Sep 13, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR TEL COMM BLDG 4219, CAMP COURTNEY | N4008420D0050USAspending | $421,531 | Aug 25, 2025 | Jul 30, 2021 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT TITLED ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT AF1504-1 DECA CENTRAL DISTRIBUTION CENTER & FOOD INSPECTION FACILITY KADENA AIR BASE, OKINAWA, JAPAN | W912HV22D0004USAspending | $378,862 | Jun 27, 2025 | Jun 25, 2025 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR TEL COMM BLDG 5, CAMP FOSTER, OKINAWA | N4008420D0050USAspending | $350,560 | Apr 17, 2025 | Sep 1, 2021 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050, N4008420F4753 WR#509-20 RENOVATE FIRE STATION WITH NEW ARFF VEHICLE SHELTER, B-509, MCAS FUTENMA, OKINAWA, JAPAN | N4008420D0050USAspending | $633,655 | Apr 2, 2025 | Sep 23, 2020 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Air Force | LXEZ201481, A-E DESIGN FOR RENOVATION OF CORROSION CONTROL FACILITY, B3541, KADENA AB | FA527016D0007USAspending | $802,995 | Mar 13, 2025 | Mar 9, 2020 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050,N4008420F4762 WR#202008 REPAIR SWIMMING POOLS AND BATHHOUSE, BUILDING 4227A (ESR843-16/HQMC BU2236M/EPROJECT NO. 1670075) | N4008420D0050USAspending | $328,831 | Dec 12, 2024 | Sep 26, 2020 – Dec 3, 2026 |
| Prime | Department of Defense Department of the Navy | AE TASK ORDER FOR EPROJECTS #1759991, BERTH 12 REPAIR DRAIN SYSTEM, BILGE, STEAM AND COMPRESSED AIR. | N4008420D0050USAspending | $284,161 | Aug 30, 2024 | Aug 30, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050,N4008422F4521 REPAIR HQ, BLDG. 4304, CAMP COURTNEY, OKINAWA, JAPAN | N4008420D0050USAspending | $283,118 | Aug 30, 2024 | Feb 21, 2023 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF IGF::OT::IGF THE TASK ORDER IS REQUIRED TO AWARD ARCHITECT-ENGINEERING SERVICES FOR FY19 PROJECT REPAIR JP-5 TRUCK FILL STAND&OFF-LOADING SYSTEM NAF ATSUGI, JAPAN | N4008415D0018USAspending | $304,926 | Aug 7, 2024 | Apr 23, 2019 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Navy | IDIQ A-E, CONTRACT YEAR THREE, MECHCNIAL ENGINEERING PROJECTS IN JAPAN. THIS TASK ORDER IS TO PERFORM REPLACE FULL HVAC SYSTEM AT YSK-3154, CFAY, JAPAN WITH 282 CALENDAR DAYS AFTER DATE OF ORDER. | N4008420D0050USAspending | $373,813 | Jul 25, 2024 | Sep 22, 2022 – Oct 25, 2026 |
| Prime | Department of Defense Department of the Navy | THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES FOR REPAIR IRONWORKS GYM B1010 MCAS IWAKUNI, JAPAN.IN ACCORDANCE WITH THE ATTACHED STATEMENT OF ARCHITECT-ENGINEER SERVICES (SAES) FOR EPROJECT# 1681229 DATED 6 MAY 2021 | N4008420D0050USAspending | $397,735 | Jun 26, 2023 | May 7, 2021 – Oct 18, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050/N4008421F4691 WR#10 REPAIR MARINE DIVISION HEADQUARTERS B-4211, CAMP COURTNEY, OKINAWA, JAPAN (EPROJECT#1697343, HQMC#BU1642M) | N4008420D0050USAspending | $547,313 | Jun 15, 2023 | Sep 1, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050, N4008422F4328 REPAIR PMO BLDG 405, MCAS FUTENMA, OKINAWA, JAPAN | N4008420D0050USAspending | $354,928 | Apr 25, 2023 | Apr 27, 2022 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-0050,N4008420F4678/WR#202006 REPAIR BEQ BLDG. 484, CAMP FOSTER, OKINAWA, JAPAN (ESR006-14/HQMC BU1838M/ EPROJECT NO. 1670593) | N4008420D0050USAspending | $503,590 | Apr 3, 2023 | Sep 8, 2020 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | AE STUDY TASK ORDER | N4008420D0050USAspending | $335,358 | Aug 25, 2022 | Aug 25, 2022 – May 15, 2023 |
| Prime | Department of Defense Department of the Navy | A-E TASK ORDER | N4008420D0050USAspending | $279,042 | Jul 25, 2022 | Jul 22, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Navy | A&E REPAIR BEQ 5718, CAMP FOSTER | N4008420D0050USAspending | $884,904 | May 11, 2022 | Aug 10, 2021 – Aug 6, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N4008420F4452 REPLACE ALL R-22 GAS TO COMPLY WITH THE UFC STANDARD | N4008420D0050USAspending | $726,791 | Feb 17, 2022 | Jun 19, 2020 – Aug 12, 2024 |
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
4 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 | BASIC SERVICES, AMENDMENT, AMENDMENT, AMENDMENT FOR JAPANESE CODE COMPLIANCE CHECK, AMENDMENT FOR ADDITIONAL SURVEY SCOPE ROM 143622 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: DLA DWCF FUELING SYSTEM REPAIRS, MARINE CORPS AIR STATION (MCAS) FUTENMA, JAPAN View parent award on USAspending | W9128F23D0007USAspending | -$346,931 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | BASIC SERVICES, AMENDMENT, AMENDMENT, AMENDMENT FOR JAPANESE CODE COMPLIANCE CHECK, AMENDMENT FOR ADDITIONAL SURVEY SCOPE ROM 143622 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: IGF::OT::IGF A/E DESIGN FOR MCAS FUTENMA, OKINAWA View parent award on USAspending | W9128F17D0019USAspending | $71,297 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | BASIC SERVICES, AMENDMENT, AMENDMENT, AMENDMENT FOR JAPANESE CODE COMPLIANCE CHECK 143622 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: IGF::OT::IGF A/E DESIGN FOR MCAS FUTENMA, OKINAWA View parent award on USAspending | W9128F17D0019USAspending | $92,981 | Oct 15, 2023 | — – — |
| Subcontractor | Department of Defense | FY 19 DLA MILCON PROJECT DESC1911 CONSTRUCT TRUCK OFFLOAD FACILITIES KADENA AB, JAPAN., AMENDMENT 1 144024 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA:A-E SERVICE, PROJECT FOR FY22 DLA MILCON PROJECT DESC1911 CONSTRUCT TRUCK UNLOAD FACILITIES KADENA AB, JAPAN View parent award on USAspending | W9128F17D0019USAspending | $29,586 | Dec 17, 2021 | — – — |
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