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Data / Federal awards / NAICS 238990 / FUJI CONSTRUCTION CO.,LTD.

FUJI CONSTRUCTION CO.,LTD.: 38 federal contract awards, $35.2 million obligated (FY2024 to FY2027)

FUJI CONSTRUCTION CO.,LTD. (UEI MEBZN4QQEDM1), Ginowan, Japan, received 38 federal prime contract awards with $35.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($35.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

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Get contracts in this nicheWatch FUJI CONSTRUCTION CO.,LTD.
UEI
MEBZN4QQEDM1
Location
Ginowan, Japan
Business size
Other Than Small Business
Contract awards
38
Obligated
$35.2 million
First action in window
2023-10-26
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors11$18.2 million
561730Landscaping Services20$16.8 million
236220Commercial and Institutional Building Construction7$163,393

Buying agencies

AgencyAwardsObligated
Department of Defense38$35.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.3 million
FY2025$15.2 million
FY2026$5.7 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA527025F0010Department of DefenseDelivery Order238990THIS PROJECT IS TO REPLACE EXISTING ROOFING, HAZARDOUS MATERIAL ABATEMENT AND DISPOSAL, PROVIDE NEW ROOFING SYSTEM, METAL FLASHINGS, ROOF GU$8,680,299$8,680,299October 31, 2024November 11, 2026Japanusaspending.gov
FA527024F0012Department of DefenseDelivery Order238990REPAIR MUNS FACILITY$5,949,324$5,949,324January 31, 2024October 16, 2026Japanusaspending.gov
N4008425F4049Department of DefenseDelivery Order561730N40084-25-D-2001/N4008425F4049, FUNDED TASK ORDER FOR SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MCB CAMP BUTLER, OKINAW$2,441,868$2,441,868December 11, 2024December 31, 2025Japanusaspending.gov
N4008426F0022Department of DefenseDelivery Order561730SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTIO$2,385,091$2,385,091December 29, 2025December 31, 2026Japanusaspending.gov
FA527024P0034Department of DefensePurchase Order561730GROUNDS MAINTENANCE IS PERFORMED AT MILITARY FAMILY HOUSING (MFH) AREA IN A MANNER THAT WILL PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHR$2,177,371$2,573,166April 1, 2024March 31, 2027Japanusaspending.gov
N4008424F4106Department of DefenseDelivery Order561730N40084-20-D-2001/N4008424F4106, FUNDED TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT SOUTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN$2,149,410$2,149,410January 1, 2024December 31, 2024Japanusaspending.gov
N4008425F4028Department of DefenseDelivery Order561730N40084-25-D-2000/N4008425F4028, FUNDED TASK ORDER FOR NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MCB CAMP BUTLER, OKINAW$2,091,903$2,091,903December 6, 2024December 31, 2025Japanusaspending.gov
N4008426F0021Department of DefenseDelivery Order561730NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTIO$2,091,019$2,091,019December 29, 2025December 31, 2026Japanusaspending.gov
N4008424F4105Department of DefenseDelivery Order561730N40084-20-D-2000/N4008424F4105, FUNDED TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT NORTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN (4TH OPTION $1,753,388$1,753,388January 1, 2024December 31, 2024Japanusaspending.gov
FA527023P0077Department of DefensePurchase Order561730HIGH VISUAL O&M GROUND MAINTENANCE$1,200,956$2,030,582August 1, 2023July 31, 2026Japanusaspending.gov
N4008424F4445Department of DefenseDelivery Order238990FA5270-17-D-0008 / TO#N4008424F4445 STATEMENT OF WORK FOR INTERIOR REFURBISHMENTS AT CAMP FOSTER LOCATIONS, OKINAWA, JAPAN$1,033,185$1,033,185May 21, 2024February 18, 2026Japanusaspending.gov
N4008424F4761Department of DefenseDelivery Order238990FA527017D0008, TO#N4008424F4761 DESIGN BUILD TO REPAIR EROSION AT GATE #89, RANGE 14 AT CAMP SCHWAB, OKINAWA, JAPAN$842,258$842,258September 13, 2024December 28, 2026Japanusaspending.gov
FA527024F0015Department of DefenseDelivery Order238990REPAIR SHOWERS HABU GYM$822,773$822,773November 14, 2023June 15, 2026Japanusaspending.gov
FA527021F0158Department of DefenseDelivery Order238990WT8702897 DEMOLISH FIRE DAMAGED BUILDING, B3150$568,244$1,680,267September 23, 2021September 18, 2023Japanusaspending.gov
FA527023F0082Department of DefenseDelivery Order238990REPAIR BLDG. 90, BUCKNER COMM. SITE$295,571$2,096,715April 26, 2023September 10, 2026Japanusaspending.gov
FA527023P0095Department of DefensePurchase Order561730MFH GROUNDS MX$203,291$574,517August 1, 2023March 31, 2024Japanusaspending.gov
N4008425F0259Department of DefenseDelivery Order561730N40084-25-D-2000/TO# N4008425F0259, ONE TIME CUT FOR COURTNEY BAYVIEW FIELD, CAMP COURTNEY OKINAWA, JAPAN$185,271$185,271August 13, 2025October 28, 2025Japanusaspending.gov
N4008426F0029Department of DefenseDelivery Order236220N40084-21-D-0071 / TO#N4008426F0029, DESIGN BUILD (DB) TO DEMOLISH HABU PIT AWNING, BLDG. 201 AT MCAS FUTENMA, OKINAWA, JAPAN$172,160$172,160January 23, 2026June 25, 2026Japanusaspending.gov
N4008424F4386Department of DefenseDelivery Order561730N40084-20-D-2000 / TO N4008424F4386 ONE TIME REMOVAL OF EMBEDDED TREE AND SHRUB ON RETAINING WALL LOCATED ADJACENT TO BLDG. 3224, CAMP SCHWA$66,891$66,891April 22, 2024May 22, 2024Japanusaspending.gov
N4008425F0177Department of DefenseDelivery Order561730N40084-25-D-2000/TO#N4008425F0177, ONE TIME CUTTING ON THE RETAINING WALL ADJACENT TO BLDG. 3224, CAMP SCHWAB, OKINAWA, JAPAN$54,610$54,610July 14, 2025August 29, 2025Japanusaspending.gov
FA527022F0210Department of DefenseDelivery Order238990CONSTRUCT CONCRETE CANOPY AND WALLS ON BOTH SIDE OF THE EXISTING CANOPY. APPLY ROOF WATERPROOFING TO ENTIRE EXISTING/NEW ROOF. REPLACE ROLL-$41,859$1,089,456September 21, 2022November 5, 2024Japanusaspending.gov
N4008424F4059Department of DefenseDelivery Order561730N40084-20-D-2001 / TO N4008424F4059 ONE TIME CUTTING AT CAMP FOSTER RETAINING WALL NEAR U.S. NAVAL HOSPITAL (USNH) AND ONE TIME REMOVAL OF T$17,710$17,710November 22, 2023January 8, 2024Japanusaspending.gov
N4008424F4371Department of DefenseDelivery Order561730N40084-20-D-2001/TON4008424F4371 TREE PRUNING AND CUT BACK ENCROACHING VEGETATION FROM PERIMETER FENCE NEAR B442, MCAS FUTENMA AND REMOVE TR$4,409$4,409April 16, 2024June 6, 2024Japanusaspending.gov
N4008424F4575Department of DefenseDelivery Order561730N40084-20-D-2001 / TO N4008424F4575 CUTTING/TRIMMING TREES AND BUSHES OUTSIDE PERIMETER FENCE, MCAS FUTENMA OKINAWA, JAPAN$2,728$2,728July 8, 2024August 7, 2024Japanusaspending.gov
N4008424F4196Department of DefenseDelivery Order561730N40084-20-D-2001 / TO N4008424F4196 ONE TIME REMOVAL OF DEAD TREES FROM MULTIPLE LOCATIONS AT CAMP FOSTER, OKINAWA, JAPAN$2,273$2,273January 31, 2024March 4, 2024Japanusaspending.gov
FA527025F0178Department of DefenseDelivery Order236220OKINAWA MULTIPLE AWARD CONSTRUCTION CONTRACT - POST-AWARD CONFERENCE - MINIMUM GUARANTEE$500$500September 16, 2025September 16, 2025Japanusaspending.gov
FA527017D0008Department of DefenseIDC238990IGF::OT::IGF MACC BASIC YEAR (AWARD DATE - 1 MAY 17)$0$2,030,000,000May 1, 2017usaspending.gov
FA527023F0123Department of DefenseDelivery Order238990REPAIR SCHOOL TRANSFORMERS II$0$3,808,161August 14, 2023June 1, 2026Japanusaspending.gov
FA527025D0026Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD AND DESIGN-BID-BUILD, CONSTRUCTI$0$995,000,000September 3, 2025usaspending.gov
N4008422F4332Department of DefenseDelivery Order236220UEM002 DB REPAIR HIGH VOLTAGE ELECTRICAL DEFICIENCIES AT CAMP SHEILDS AND WHITE BEACH, OKINAWA, JAPAN$0$1,322,648April 25, 2022March 4, 2024Japanusaspending.gov
N4008423F4012Department of DefenseDelivery Order238990FA5270-17-D-0008 / TO N4008423F4012 DESIGN BUILD (DB) TO REPLACE AC SYSTEM, BLDG 3223, CAMP SCHWAB, OKINAWA, JAPAN (EPROJECT#1697820)$0$8,178,045November 4, 2022May 30, 2027Japanusaspending.gov
N4008420D2000Department of DefenseIDC561730N4008420D2000 GROUNDS MAINTENANCE SERVICES AT NORTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN.$0$11,336,164January 1, 2020usaspending.gov
N4008421D0071Department of DefenseIDC236220DESIGN-BUILD (DB)/ DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) AT VARIOUS U.S. GOVERNMENT INSTALLATIONS AT OKINAWA PR$0$625,000,000April 1, 2021usaspending.gov
N4008423F4044Department of DefenseDelivery Order236220N40084-21-D-0071 / TO N4008423F4044 DESIGN BUILD (DB) TO REPAIR TEST CELL EXHAUST AREA, BLDG. 738, CAMP MCAS FUTENMA, OKINAWA, JAPAN$0$864,851October 27, 2022November 22, 2023Japanusaspending.gov
N4008420D2001Department of DefenseIDC561730N4008420D2001 GROUNDS MAINTENANCE SERVICES AT SOUTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN.$0$13,617,715January 1, 2020usaspending.gov
N4008425D2000Department of DefenseIDC561730N4008425D2000_NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_BASE P$0$20,654,914December 5, 2024usaspending.gov
N4008425D2001Department of DefenseIDC561730N4008425D2001_SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_BASE P$0$23,146,809December 11, 2024usaspending.gov
N4008421F4306Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER FOR OKINAWA BIG MACC$-9,267$0April 1, 2021March 31, 2026Japanusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.