AwardTape / Contracts / FA5270-24-F-0125
FA5270-24-F-0125: $259K Department of the Air Force Award to Kyunan Co, LTD
Repair ARMY facilities various locations. Contracting activity: FA5270 18 CONS PK. Estimated completion: 2025-10-06.
$259K contract action / $259K cumulative ceiling / COMPETITION NOT STATED / 2025-10-06 completion / FA5270 FA5270 18 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5270-24-F-0125 (unhyphenated: FA527024F0125) · Parent Vehicle: FA5270-17-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Kyunan Co, LTD
FY2024-FY2026 Federal Defense Portfolio: $51.6M obligated across 55 contracts
|
| Obligated Amount | $259,359 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $259,359 |
| USAspending / FPDS Obligation History | Base Record Obligated: $259,359 (signed 2024-07-31, latest FPDS action 2026-03-18) · 15 Issued Delivery/Task Order(s) totaling $14,090,662 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5270: FA5270 18 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2NZ (Repair Or Alteration Of Other Utilities) · NAICS 238990 (All Other Specialty Trade Contractors) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-10-06 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA527024F0125)
Repair ARMY facilities various locations
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Kyunan Co, LTD
- Delivery Runway: Active through 2025-10-06
- Requirement Scope: Repair ARMY facilities various locations
- Federal Supply Class: PSC Z2NZ (Repair Or Alteration Of Other Utilities)
- BD Action: Reference Prime Contract FA5270-24-F-0125 when contacting Kyunan Co, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5270 (FA5270 18 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5270-24-F-0125 (15 shown, $14.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA527025F0017 | $3.6M | Kyunan Co, LTD | 2024-11-08 / 2025-10-27 | 2026-08-08 | Project/title no. lxex241007; repair roofs basewide vi, kadena airbase, okinawa, japan |
| FA527024F0207 | $2.5M | Kyunan Co, LTD | 2024-09-19 / 2026-03-26 | 2026-10-07 | Install new sewer line from existing sewer lift station #4503 to a new uruma city sewer line located behind tower b4506 and connection to existing marine corps sewer line near b4329 camp courtney. |
| N4008424F4412 | $2.3M | Kyunan Co, LTD | 2024-05-09 / 2024-07-26 | 2025-05-15 | Fa5270-17-d-0010 / to n4008424f4412 sow for 12th mlr refurbish interior of various buildings at various locations, okinawa, japan location are camp hansen bldg.2394, camp foster bldg.5602, bldg.5631 and bldg.5665, okinawa, japan |
| FA527024F0201 | $1.8M | Kyunan Co, LTD | 2024-09-30 / 2025-10-17 | 2026-03-27 | This project is to replace existing roofing, hazardous material abatement and disposal, provide new roofing system and metal flashings to seal the roof and repair/stop roof leaks. |
| N4008423F4546 | $864K | Kyunan Co, LTD | 2023-06-23 / 2025-10-31 | 2027-01-18 | Fa5270-17-d-0010 / to# n4008423f4546 db to construct comm pole bldg 4251, camp foster, okinawa, japan |
| FA527025F0011 | $833K | Kyunan Co, LTD | 2024-10-17 / 2026-05-08 | 2026-08-30 | This project is to replace existing roofing, hazardous material abatement and disposal; provide new roofing system, roof gutter downspout to seal the roof and repair/stop roofleaks. |
| N4008424F4246 | $725K | Kyunan Co, LTD | 2024-03-04 / 2024-12-17 | 2025-01-17 | Fa5270-17-d-0010 / to# n4008424f4246 sow refurbish interiors and restrooms at bldg 6043, camp lester, okinawa, japan |
| FA527024F0063 | $628K | Kyunan Co, LTD | 2024-04-11 / 2024-05-03 | 2025-12-22 | Repair the existing roof waterproofing/coating and exterior caulking on the window frames of building 721, which was damaged by the typhoon. work includes damage roof slab repair (cracks and spalls), surface preparation, and concrete. |
| N4008424F4220 | $355K | Kyunan Co, LTD | 2024-02-07 / 2025-05-13 | 2025-06-20 | Fa5270-17-d-0010 / to n4008424f4220 design-build to replace concrete poles at fac. b304 and construct sidewalk & steps at bldg. 622 mcas futenma, okinawa, japan |
| N4008424F4405 | $273K | Kyunan Co, LTD | 2024-05-02 / 2025-02-20 | 2025-01-13 | Fa5270-17-d-0010 / to n4008424f4405 sow to replace fuel tank piping lines at bldg 3221, camp schwab, okinawa, japan (wo#17974442) |
| FA527023F0113 | $181K | Kyunan Co, LTD | 2023-07-03 / 2025-02-21 | 2025-02-28 | Repair roofs basewide iii, kadena air base |
| FA527021F0119 | $59K | Kyunan Co, LTD | 2021-09-24 / 2024-07-29 | 2024-12-23 | Demlosh storage facility b1472 and b1475 kadena ab |
| FA527023F0108 | $25K | Kyunan Co, LTD | 2023-08-11 / 2026-02-19 | 2026-05-22 | Fa5270-23-f-0108 okh02324, repair water intrusion for defected areas, fitness center, bldg. 275 at torii station, okinawa, japan. |
| FA527021F0123 | $0 | Kyunan Co, LTD | 2021-09-30 / 2023-11-13 | 2024-01-11 | Demolition of nco prof ed center b717 and airman dorm b715 and surrounding structures |
| N4008422F4454 | $0 | Kyunan Co, LTD | 2022-06-14 / 2026-02-03 | 2026-06-01 | Fa5270-17-d-0010 / to n4008422f4454, design build (db) to repair afff fire supression system, b618 camp kinser, okinawa, japan (eproj#1708440 / wo#15685081) |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Kyunan Co, LTD Supply Chain / Small Business Liaison referencing contract FA5270-24-F-0125.
Recent Contract Actions from Buying Office FA5270 (FA5270 18 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-17 | FA5270-26-C-C001 | Gilbane Japan GK | $53.1M | Dec 21, 2028 | Gilbane Japan GK wins $53.1M contract for project LXEZ201072 Repair Special Operations Wing Facility B3524. 18th Contracting Squadron $53.1M... |
| 2025-09-30 | FA5270-25-C-C002 | Kyunan | $21.2M | Aug 6, 2028 | Kyunan wins $21.2M contract for project LXEZ201076 Repair Water Lines Around Airfield Phase II. 18th Contracting Squadron $21.2M obligated n... |
| 2025-09-30 | FA5270-25-C-0016 | Onaka Gumi | $7.7M | Dec 31, 2026 | Onaka Gumi wins $7.7M contract for construction This contract is to repair cracks and spalls on concrete walls, beams, columns. 18th Contrac... |
| 2025-09-19 | FA5270-25-D-0040 | Seikitokyu Kogyo | $20.0M | Sep 19, 2030 | Seikitokyu Kogyo wins $20.0M contract for airfield paving This contract provides airfield pavement work as well as airfield runway rubber. 1... |
Other Recent Department of War Awards to Kyunan Co, LTD
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-30 | FA5270-25-C-C002 | Air Force | $21.2M | Aug 6, 2028 | Kyunan wins $21.2M contract for project LXEZ201076 Repair Water Lines Around Airfield Phase II. 18th Contracting Squadron $21.2M obligated n... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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