FUJIMOTO KENSETSU, KK Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$3M
Primary AgencyDepartment of Defense
FUJIMOTO KENSETSU, KK has received $15M in total federal contract awards
across 3 fiscal year(s). ▼ 58.5% vs FY2021 Peak year was FY2021 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $3.1M | 4건 | Department of Defense | |
| FY2021 | $7.5M | 5건 | Department of Defense | |
| FY2019 | $4.6M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-29 | Department of Defense | $5.5M | PROJECT NO. QKKA 201049, CONSTRUCT CLEAN/DIRTY ROOM, B1945, MISAWA AIR BASE, JAP |
| 2025-08-30 | Department of Defense | $4.4M | QKKA241135 REPAIR FIRE TRAINING DRAINAGE POND, 17704 |
| 2023-06-26 | Department of Defense | $3.9M | OPPORTUNITY NO. 1071592 (LEGACY PROJECT NO. QKKA191001), REPAIR STEAM LINE, B428 |
| 2022-08-30 | Department of Defense | $2.6M | PROJECT NO. QKKA 221103, REPAIR WEASELS DEN, B973, MISAWA AB, JAPAN |
| 2023-07-14 | Department of Defense | $2.3M | PROJECT NO. QKKA 211045, REPAIR COMMAND POST, B928, MISAWA AB, JAPAN |
| 2019-09-11 | Department of Defense | $1.3M | PROJECT NO. 1027043 (QKKA 174058), REPAIR DOMESTIC HOT WATER, B1938 – TOWER (68 |
| 2019-09-11 | Department of Defense | $1.3M | PROJECT NO. 1027044 (QKKA 174057), REPAIR DOMESTIC HOT WATER, B1937 – TOWER (68 |
| 2019-09-11 | Department of Defense | $1.3M | PROJECT NO. 1027028 (QKKA 174059), REPAIR DOMESTIC HOT WATER, B1939-TOWER (68 UN |
| 2021-02-02 | Department of Defense | $816,019 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONT |
| 2021-06-21 | Department of Defense | $741,164 | PROJECT NO. QKKA 191025, REPAIR OVERHEAD ELECTRICAL POWER, B760 AREA, MISAWA AIR |
| 2022-07-29 | Department of Defense | $391,530 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONT |
| 2019-09-05 | Department of Defense | $324,979 | PROJECT MO. 1058045, REPAIR ELECTRICAL INFRX SECONDARY LINE, MAIN BASE MFH, MAIN |
| 2020-10-01 | Department of Defense | $302,473 | VEHICLE BARRIER MAINTENANCE SERVICE, MISAWA AB, JAPAN |
| 2020-09-14 | Department of Defense | $301,776 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONT |
| 2019-09-26 | Department of Defense | $279,904 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONT |
| 2021-03-19 | Department of Defense | $81,089 | SHARIKI SHORT-TERM SOLUTION, SHARIKI, JAPAN |
| 2022-07-28 | Department of Defense | $73,224 | PAINTING/ROOFING MAINTENANCE INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) CONT |
| 2022-03-29 | Department of Defense | $65,757 | CRANE SERVICES, SHARIKI, JAPAN |
| 2025-08-22 | Department of Defense | $35,339 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, TOOLS AND PARTS A |
| 2020-09-11 | Department of Defense | $34,007 | TRIPLE EJECT RACK STORAGE RACK, MISAWA AB, JAPAN |