KYOWA TECHNOLOGIES CO.,LTD.
Federal contract awards won by KYOWA TECHNOLOGIES CO.,LTD. (UEI M52SM1PDURX6), 2019–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
24
awards
$58,612,502
total value
1
agency
Agencies buying from KYOWA TECHNOLOGIES CO.,LTD.
What KYOWA TECHNOLOGIES CO.,LTD. sells
Awards
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
Department of Defense · $378,862 · Jun 25, 2025
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
Department of Defense · $322,451 · Sep 17, 2024
N40084-20-D-0050/N4008424F4717 REPAIR HEADQUARTERS BUILDING 4207, CAMP COURTNEY, OKINAWA, JAPAN
Department of Defense · $268,965 · Sep 13, 2024
AE TASK ORDER FOR EPROJECTS #1759991, BERTH 12 REPAIR DRAIN SYSTEM, BILGE, STEAM AND COMPRESSED AIR.
Department of Defense · $284,161 · Aug 30, 2024
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
Department of Defense · $386,431 · Jun 13, 2024
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
Department of Defense · $369,105 · May 22, 2024
N40084-20-D-0050,N4008422F4521 REPAIR HQ, BLDG. 4304, CAMP COURTNEY, OKINAWA, JAPAN
Department of Defense · $271,700 · Feb 21, 2023
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.
Department of Defense · $373,813 · Sep 22, 2022
INDEFINITE DELIVERY CONTRACTS (IDCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO SUPPORT HOST NATION CONSTRUCTION PROGRAM AND JAPAN DISTRICT INTERNAL REQUIREMENTS, VARIOUS LOCATIONS, JAPAN
Department of Defense · $49,000,000 · Sep 9, 2022
AE STUDY TASK ORDER
Department of Defense · $335,358 · Aug 25, 2022
A-E TASK ORDER
Department of Defense · $279,042 · Jul 22, 2022
N40084-20-D-0050, N4008422F4328 REPAIR PMO BLDG 405, MCAS FUTENMA, OKINAWA, JAPAN
Department of Defense · $354,928 · Apr 27, 2022
REPAIR TEL COMM BLDG 5, CAMP FOSTER, OKINAWA
Department of Defense · $322,647 · Sep 1, 2021
N40084-20-D-0050/N4008421F4691 WR#10 REPAIR MARINE DIVISION HEADQUARTERS B-4211, CAMP COURTNEY, OKINAWA, JAPAN (EPROJECT#1697343, HQMC#BU1642M)
Department of Defense · $547,313 · Sep 1, 2021
AE DESIGN TASK ORDER PROVIDE DEHUMIDIFICATION SYSTEMS FOR VARIOUS MAGAZINES: 43438, 43439, 43923, 46302, 46305, 46401 KADENA, OKINAWA, JAPAN
Department of Defense · $275,493 · Aug 16, 2021
A&E REPAIR BEQ 5718, CAMP FOSTER
Department of Defense · $884,904 · Aug 10, 2021
REPAIR TEL COMM BLDG 4219, CAMP COURTNEY
Department of Defense · $339,660 · Jul 30, 2021
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
Department of Defense · $357,598 · May 7, 2021
N40084-20-D-0050,N4008420F4762 WR#202008 REPAIR SWIMMING POOLS AND BATHHOUSE, BUILDING 4227A (ESR843-16/HQMC BU2236M/EPROJECT NO. 1670075)
Department of Defense · $328,831 · Sep 26, 2020
N40084-20-D-0050, N4008420F4753 WR#509-20 RENOVATE FIRE STATION WITH NEW ARFF VEHICLE SHELTER, B-509, MCAS FUTENMA, OKINAWA, JAPAN
Department of Defense · $633,655 · Sep 23, 2020
N40084-20-D-0050,N4008420F4678/WR#202006 REPAIR BEQ BLDG. 484, CAMP FOSTER, OKINAWA, JAPAN (ESR006-14/HQMC BU1838M/ EPROJECT NO. 1670593)
Department of Defense · $503,590 · Sep 8, 2020
TASK ORDER N4008420F4452 REPLACE ALL R-22 GAS TO COMPLY WITH THE UFC STANDARD
Department of Defense · $726,791 · Jun 19, 2020
LXEZ201481, A-E DESIGN FOR RENOVATION OF CORROSION CONTROL FACILITY, B3541, KADENA AB
Department of Defense · $762,277 · Mar 9, 2020
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
Department of Defense · $304,926 · Apr 23, 2019
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