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SEIKITOKYU KOGYO CO., LTD.
KUNIGAMI-GUN
Unclaimed
Prime contracting experience
19 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 | LXEZ221030 AND LXEZ221031 REPAIR PLAYGROUND, MULTI WAKABA CDC B132 AND NIKO CDC B334, KADENA AIR BASE, OKINAWA, JAPAN. | FA527025D0033USAspending | $2,571,146 | Jul 16, 2026 | Aug 3, 2026 – Mar 6, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXIWAY DELTA, T59A FOR SELECTIVE REPLACEMENT OF SLABS WITH DISTRESS ON TAXIWAY DELTA, KADENA AIR BASE, OKINAWA, JAPAN. | FA527025D0040USAspending | $1,408,950 | Jun 24, 2026 | Jul 1, 2026 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Navy | CFAO094 REPAIR EARTH COVER OF MAGAZINES, KADENA AIR BASE, OKINAWA, JAPAN | N4008424D0073USAspending | $796,256 | Jun 10, 2026 | Apr 23, 2025 – Mar 19, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0073, TO#N4008426F4283, DESCRIPTION OF WORK (DOW) REPLACE FENCE LINE AND GATE AT BLDG. 1680, CAMP FOSTER, OKINAWA, JAPAN | N4008424D0073USAspending | $309,031 | May 18, 2026 | May 18, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR TAXIWAY K, AND OPS RAMP. PROJECT NUMBER LXEZ181476 | FA527025D0033USAspending | $4,640,076 | Apr 20, 2026 | Apr 20, 2026 – Mar 8, 2028 |
| Prime | Department of Defense Department of the Air Force | LXEZ251035 MAINTAIN RUNWAYS RUBBER REMOVAL AND STRIPING, MULTI, KADENA AIR BASE, OKINAWA, JAPAN. | FA527025D0040USAspending | $1,427,120 | Apr 7, 2026 | May 22, 2026 – Mar 4, 2027 |
| Prime | Department of Defense Department of the Air Force | LXEZ241046; REPAIR UPPER FIGHTER RAMP, A41B AND A45B, KADENA AIR BASE, OKINAWA, JAPAN. | — | $3,190,650 | Sep 30, 2025 | Oct 30, 2025 – Aug 17, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: PWM02990 REPLACE POTABLE WATER LINE AT CTF # 1. THE CONTRACTOR IS TO PROVIDE ALL DESIGN, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REPLACE POTABLE WATER LINE AT CTF #1 IN ACCORDANCE WITH THE STATEMENT OF WORK. (SECTION J) | — | $748,695 | Sep 9, 2025 | Sep 30, 2025 – May 10, 2027 |
| Prime | Department of Defense Department of the Air Force | LXEZ171420 REPAIR RUNWAY 05R/23L AND TAXIWAY F, KADENA AIR BASE, OKINAWA, JAPAN. | — | $5,489,517 | Aug 28, 2025 | Aug 29, 2025 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | RECREATION FACILITY | — | $456,539 | May 13, 2024 | Sep 28, 2022 – May 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND REPAINT MULTI PURPOSE COURTS, NAHA PORT, OKINAWA, JAPAN | FA527015D0009USAspending | $390,344 | Aug 24, 2023 | Aug 9, 2019 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Air Force | LXEZ211033 REPAIR ATFP MEASURES AT GATES 4 AND 5 | — | $307,844 | Aug 17, 2023 | Apr 5, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PWM01887, RPLC UNDERGROUND HIGH VOLT CABLE, KUWAE TANK FARM #2 | FA527015D0009USAspending | $280,838 | Jan 19, 2023 | Sep 23, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR MCDANIEL ROAD, MUNS AREA, KADENA AB, OKINAWA, JAPAN | FA527015D0009USAspending | $418,019 | Aug 29, 2022 | May 27, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR CONCRETE SLABS, SILVER FLAG SITE, KADENA AB | FA527018D0004USAspending | $735,798 | Jul 1, 2022 | Jul 1, 2022 – Mar 1, 2023 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH PARACHUTE DRYING TOWER, B109, 1/1 SFG | FA527015D0009USAspending | $427,988 | Apr 29, 2022 | Jun 3, 2020 – May 4, 2022 |
| Prime | Department of Defense Department of the Air Force | OK01944,REPLACE EXISTING PERIMETER FENCE LINE,BLOO,BUCKNER COMMUNICATION SITE | FA527015D0009USAspending | $588,661 | Mar 11, 2022 | Aug 25, 2020 – Apr 18, 2022 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. OKH01456, BLDG. 248, REPAIR ROOF SLAB OF LIBRARY | FA527015D0009USAspending | $2,063,224 | Feb 25, 2022 | Sep 25, 2018 – Dec 17, 2019 |
| Prime | Department of Defense Department of the Air Force | REPAIR CHEMICAL STORAGE SYSTEM AT SWIMMING POOL, BLDG. 242, TORII STATION, OKINAWA, JAPAN | FA527015D0009USAspending | $416,600 | Nov 30, 2021 | Jul 31, 2019 – Jan 31, 2022 |
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