KOSAKA KOMUTEN CO.,LTD. Federal Contracts — Government Award History

Total (All Time)$29M
Latest FY$7M
Primary AgencyDepartment of Defense

KOSAKA KOMUTEN CO.,LTD. has received $29M in total federal contract awards
across 5 fiscal year(s). ▼ 61.4% vs FY2023 Peak year was FY2023 ($17M).
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
FY2024

$6.5M 10건 Department of Defense
FY2023

$16.9M 11건 Department of Defense
FY2022

$2.6M 10건 Department of Defense
FY2021

$1.7M 8건 Department of Defense
FY2020

$1.3M 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-08-28 Department of Defense $12.2M PROJECT NO. QKKA214009, REPAIR JNCO HOMES, MFH 123, 125, 127, 129, 291, MISAWA A
2024-02-05 Department of Defense $4.0M PROJECT NO. QKKA 213001, T-10 HUSH HOUSE, FOUNDATION & INFRAX SUPPORT, MISAWA AI
2025-09-09 Department of Defense $3.4M PROJECT NO. QKKA261036, CONSTRUCT RBCP STORAGE FACILITY, MISAWA AB, JAPAN
2023-07-31 Department of Defense $1.7M PROJECT NO. QKKA 241072, REPAIR FRONT PARKING LOT, B793, MISAWA AB, JAPAN
2022-06-29 Department of Defense $1.5M PROJECT NO. QKKA 221106 & 221120, REPAIR BOILER PLANT, B465 & REPAIR OIL TANK PI
2024-07-22 Department of Defense $1.4M PROJECT NO. QKKA241126, REPAIR WELL RELOCATION #2 (NB#2), MISAWA AIR BASE, JAPAN
2023-04-11 Department of Defense $1.3M PROJECT NO. QKKA 201091, REPAIR LIFT STATION B680, MISAWA AB, JAPAN
2023-07-27 Department of Defense $754,933 PROJECT NO. QKKA 234025 REPAIR ELECTRICAL INFRX SECONDARY LINE, MFH, AREA 3, MIS
2020-09-30 Department of Defense $478,255 QKKA 14-1903, DEMOLISH ADC/CAP/TAX CENTER/AAFES, B514, MISAWA AB, JAPAN
2025-08-19 Department of Defense $421,080 PROJECT NO. QKKA 251079, REPAIR PNEUMATIC SYSTEM, B3150, MISAWA AB, JAPAN
2021-07-22 Department of Defense $401,255 MACC PROJECT NO. QKKA191059, REPAIR OVERHEAD ELECTRICAL POWER, B650 AREA, MISAWA
2021-01-27 Department of Defense $398,805 QKKA 20-1134, DEMOLISH DV QUARTERS, B17, MISAWA AB, JAPAN
2021-03-22 Department of Defense $389,329 WOOD FLOORING SERVICE AT MFH, MISAWA AIR BASE, JAPAN
2023-04-19 Department of Defense $387,307 TASK ORDER FOR MFH WOOD FLOORING SERVICE, MISAWA AIR BASE, JAPAN
2020-06-04 Department of Defense $375,155 PROJECT NO. QKKA 191071, REPAIR SANITARY SEWER LINE, APPLE GATE AREA, MISAWA AB,
2022-03-14 Department of Defense $345,429 WOOD FLOORING SERVICE AT MFH AREAS, MISAWA AIR BASE, JAPAN
2024-02-21 Department of Defense $325,146 TASK ORDER ISSUED UNDER WOOD FLOORING SERVICE, MISAWA AB, JAPAN
2023-10-01 Department of Defense $313,763 VEHICLE BARRIER MAINTENANCE SERVICE
2022-12-14 Department of Defense $266,009 TASK ORDER FOR WOOD FLOORING SERVICE CONTRACT, MISAWA AB, JAPAN
2020-04-08 Department of Defense $196,128 WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING, MISAWA AIR BASE, JAPAN