KYOWA TECHNOLOGIES CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$642,463
Primary AgencyDepartment of Defense
KYOWA TECHNOLOGIES CO.,LTD. has received $14M in total federal contract awards
across 7 fiscal year(s). ▼ 73.8% vs FY2024 Peak year was FY2020 ($4M).
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 |
|---|---|---|---|---|
| FY2025 | $642,463 | 4건 | Department of Defense | |
| FY2024 | $2.4M | 10건 | Department of Defense | |
| FY2023 | $1.1M | 6건 | Department of Defense | |
| FY2022 | $1.7M | 7건 | Department of Defense | |
| FY2021 | $3.7M | 13건 | Department of Defense | |
| FY2020 | $3.8M | 13건 | Department of Defense | |
| FY2019 | $868,579 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-10 | Department of Defense | $884,904 | A&E REPAIR BEQ 5718, CAMP FOSTER |
| 2020-03-09 | Department of Defense | $684,123 | LXEZ201481, A-E DESIGN FOR RENOVATION OF CORROSION CONTROL FACILITY, B3541, KADE |
| 2020-06-19 | Department of Defense | $627,285 | TASK ORDER N4008420F4452 REPLACE ALL R-22 GAS TO COMPLY WITH THE UFC STANDARD |
| 2020-09-23 | Department of Defense | $593,586 | N40084-20-D-0050, N4008420F4753 WR#509-20 RENOVATE FIRE STATION WITH NEW ARFF VE |
| 2021-09-01 | Department of Defense | $547,313 | N40084-20-D-0050/N4008421F4691 WR#10 REPAIR MARINE DIVISION HEADQUARTERS B-4211, |
| 2020-09-08 | Department of Defense | $476,081 | N40084-20-D-0050,N4008420F4678/WR#202006 REPAIR BEQ BLDG. 484, CAMP FOSTER, OKI |
| 2024-05-22 | Department of Defense | $436,411 | N40084-20-D-0050/TO#N4008424F4441,WR#12A CONSTRUCT FIRE SUPPRESSION SYSTEM, BLDG |
| 2024-06-13 | Department of Defense | $386,431 | PREPARATION OF BASIC CRITERIA PACKAGE FOR ALLIANCE TRANSFORMATION AND REALIGNMEN |
| 2025-06-25 | Department of Defense | $378,862 | SOFA: A-E SERVICE PROJECT TITLED ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) |
| 2019-02-26 | Department of Defense | $361,557 | LXEZ181406, REPAIR FIRE SUPPRESSION SYSTEM, B781 AND B780 |
| 2021-05-07 | Department of Defense | $357,598 | THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES FOR REPAIR IRONWORKS GYM B1010 |
| 2022-04-27 | Department of Defense | $354,928 | N40084-20-D-0050, N4008422F4328 REPAIR PMO BLDG 405, MCAS FUTENMA, OKINAWA, JAPA |
| 2019-04-23 | Department of Defense | $338,601 | IGF::OT::IGF IGF::OT::IGF THE TASK ORDER IS REQUIRED TO AWARD ARCHITECT-ENGINEER |
| 2022-08-25 | Department of Defense | $335,358 | AE STUDY TASK ORDER |
| 2022-09-22 | Department of Defense | $333,664 | IDIQ A-E, CONTRACT YEAR THREE, MECHCNIAL ENGINEERING PROJECTS IN JAPAN. THIS TA |
| 2020-09-18 | Department of Defense | $333,583 | N40084-20-D-0050/ TO# N4008420F4721 WR#202004 REPAIR SECURITY BUILDING 4301, CAM |
| 2021-09-01 | Department of Defense | $322,647 | REPAIR TEL COMM BLDG 5, CAMP FOSTER, OKINAWA |
| 2024-09-17 | Department of Defense | $322,451 | PREPARATION OF BASIC CRITERIA PACKAGE FOR ALLIANCE TRANSFORMATION AND REALIGNMEN |
| 2020-09-26 | Department of Defense | $301,705 | N40084-20-D-0050,N4008420F4762 WR#202008 REPAIR SWIMMING POOLS AND BATHHOUSE, BU |
| 2021-07-30 | Department of Defense | $284,445 | REPAIR TEL COMM BLDG 4219, CAMP COURTNEY |