SUZUKI KENSETSU KOGYO CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$5M
Primary AgencyDepartment of Defense
SUZUKI KENSETSU KOGYO CO.,LTD. has received $21M in total federal contract awards
across 5 fiscal year(s). ▼ 7.4% vs FY2024 Peak year was FY2024 ($6M).
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 | $5.5M | 9건 | Department of Defense | |
| FY2024 | $5.9M | 9건 | Department of Defense | |
| FY2023 | $2.0M | 8건 | Department of Defense | |
| FY2022 | $5.0M | 3건 | Department of Defense | |
| FY2021 | $2.7M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-12 | Department of Defense | $4.8M | PROJECT NO. QKKA 231013, REPAIR 13TH FIGHTER SQUADRON OPS, B3267, MISAWA AB, JAP |
| 2025-06-27 | Department of Defense | $2.7M | PROJECT NO. QKKA 261012, CONVERT WRM STORAGE, B786, MISAWA AB, JAPAN |
| 2024-07-29 | Department of Defense | $1.3M | PROJECT NO. QKKA 241067, REPAIR ROAD/DRAINAGE, FALCON DR WEST& EAST, MISAWA AIR |
| 2024-08-23 | Department of Defense | $1.3M | PROJECT NO. QKKA 241089, REPAIR SWITCHING STATION #11 (MAIN BASE) B81518, MISAWA |
| 2026-02-21 | Department of Defense | $1.1M | PROJECT NO. QKKA 251036, REPAIR ROOF B795, MISAWA AIR BASE, JAPAN |
| 2025-09-15 | Department of Defense | $1.1M | PROJECT NO. QKKA 261005, DEMOLISH BUILDING 645, MISAWA AB, JAPAN |
| 2024-07-26 | Department of Defense | $660,023 | PROJECT NO. QKKA 241078, REPAIR HVAC IN SERVER ROOM, B513, MISAWA AIR BASE, JAPA |
| 2024-06-25 | Department of Defense | $548,622 | CONTRACTOR SHALL PERFORM EXTERIOR PAINTING AND REPAIR WORKS AT VARIOUS FACILITIE |
| 2024-03-05 | Department of Defense | $547,029 | PROJECT NO. QKKA221041 ADD/REPAIR WELL, SECURITY HILL#1, MISAWA AIR BASE, JAPAN |
| 2023-09-20 | Department of Defense | $521,100 | PAINTING ROOFING MAINTENANCE IDIQ CONTRACT, PROJECT NO. QKKA 234039, ACM AND LBP |
| 2024-06-27 | Department of Defense | $511,709 | PROJECT NO. QKKA 241131, REPAIR FIRE STATION 1 KITCHEN, B3003, MISAWA AB, JAPAN |
| 2021-06-28 | Department of Defense | $480,515 | PROJECT NO. QKKA 201128, REPAIR WASTEWATER DRAIN, B627, BOWLING CENTER, B627, MI |
| 2025-07-09 | Department of Defense | $479,647 | PROJECT NO. QKKA 251107, REPAIR MOKUTEKI RECREATION ROOM, B626, MISAWA AB, JAPAN |
| 2025-09-11 | Department of Defense | $475,932 | SEE SCHEDULE. |
| 2024-06-26 | Department of Defense | $473,544 | PROJECT NO. QKKA 241111, BACK-UP FEEDER TO SERVE RHYNESTONE, MISAWA AB, JAPAN |
| 2023-03-28 | Department of Defense | $465,001 | REPAIR EXTERIORS, BLDG. 959, 960 & 963, NAF MISAWA, JAPAN |
| 2021-04-05 | Department of Defense | $454,076 | REPLACE GENERATOR, BLDG 1440, NAF MISAWA, JAPAN |
| 2025-09-16 | Department of Defense | $446,154 | INSTALL TEPID WATER HEATERS FOR EMERGENCY SHOWER/EYE WASH STATIONS, DFSP HACHINO |
| 2021-06-25 | Department of Defense | $445,527 | PROJECT NO. QKKA 191026, REPAIR MUNITIONS FACILITY, B1494, MISAWA AB, JAPAN |
| 2023-02-15 | Department of Defense | $439,453 | PAINTING ROOFING MAINTENANCE IDIQ CONTRACT, PROJECT NO. QKKA231065, MAINTAIN WAT |