Data / Federal awards / NAICS 541330 / GUSHIKEN-PAE JV
GUSHIKEN-PAE JV: 30 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
GUSHIKEN-PAE JV (UEI M2EPYRCF26F3), Ginowan, Japan, received 30 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M2EPYRCF26F3
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $13.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $13.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $1.7 million |
| FY2026 | $977,097 |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4724 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES FOR REPAIR/REPLACE RUNWAY AND TAXIWAYS A, B, AND D, MCAS FUTENMA, M67400, MCB CAMP S.D. BU | $4,353,067 | $4,353,067 | September 18, 2024 | July 30, 2027 | Japan | usaspending.gov |
| N4008424F4353 | Department of Defense | Delivery Order | 541330 | FY25 PVA RECREATION MALL | $1,726,680 | $1,726,680 | May 29, 2024 | July 4, 2026 | Japan | usaspending.gov |
| N4008424F4760 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) REQUEST FOR PROPOSAL (RFP) CONSTRUCTION PACKAGE FOR RENOVATE BEQ UH BLDG. 1721. | $1,130,104 | $1,130,104 | September 16, 2024 | June 20, 2025 | Japan | usaspending.gov |
| N4008424F4759 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) REQUEST FOR PROPOSAL (RFP) CONSTRUCTION PACKAGE FOR RENOVATE BEQ UH BLDG. 3153. | $1,110,247 | $1,110,247 | September 20, 2024 | October 24, 2025 | Japan | usaspending.gov |
| N4008424F4738 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER FOR DESIGN BID BUILD (DBB) PLANNING/ PRELIMINARY DESIGN PACKAGE FOR THE SEISMIC/EXTERIOR/INTERIOR REPAIR OF BUILDING F69. | $934,623 | $934,623 | September 17, 2024 | July 25, 2025 | Japan | usaspending.gov |
| N4008424F4357 | Department of Defense | Delivery Order | 541330 | EXPEDITIONARY OPERATIONS FACILITY | $852,972 | $852,972 | April 4, 2024 | January 7, 2025 | Japan | usaspending.gov |
| N4008424F4567 | Department of Defense | Delivery Order | 541330 | N40084-23-D-0065, N4008424F4567 REPAIR BASE COMPLEX, BLDG 500, CAMP GONSALVES, OKINAWA, JAPAN | $764,573 | $764,573 | July 2, 2024 | August 1, 2025 | Japan | usaspending.gov |
| N4008425F4010 | Department of Defense | Delivery Order | 541330 | AE STUDY CAPACITY FOR VARIOUS MEZZANINES | $394,607 | $394,607 | March 14, 2025 | February 19, 2026 | Japan | usaspending.gov |
| N4008426F4102 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL, TOPOGRAPHIC, STRUCTURAL AND UTILITY SURVEY OF SWIMMING POOL, FACILITY 5909SP AT CAMP FOSTER, OKINAWA, JAPAN | $388,745 | $388,745 | January 28, 2026 | June 17, 2026 | Japan | usaspending.gov |
| N4008425F0166 | Department of Defense | Delivery Order | 541330 | N40084-23-D-0065, INSTALL PADS FOR DILS, FL, MCAS FUTENMA, OKINAWA, JAPAN | $373,937 | $373,937 | July 2, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008426F4089 | Department of Defense | Delivery Order | 541330 | FY26 PROJECT P-357U, 358U AND 359U GEOTECH SURVEY FOR REPAIR OF OPERATIONAL STORAGE PARCELS HARIO SHIMA, COMMANDER FLEET ACTIVITIES SASEBO, | $358,862 | $358,862 | January 23, 2026 | June 23, 2026 | Japan | usaspending.gov |
| N4008424F4482 | Department of Defense | Delivery Order | 541330 | N40084-23-D-0065, N4008424F4482, GEOTECHNICAL AND TOPOGRAPHIC SURVEY AT CORAL RUNWAY, IE SHIMA TRAINING FACILITY (ISTF), IE SHIMA, OKINAWA, | $256,457 | $256,457 | June 3, 2024 | September 3, 2024 | Japan | usaspending.gov |
| N4008424F4408 | Department of Defense | Delivery Order | 541330 | N4008423D0065 IDIQ A/E SERVICE | $242,575 | $242,575 | September 13, 2024 | May 27, 2025 | Japan | usaspending.gov |
| N4008423F4852 | Department of Defense | Delivery Order | 541330 | N4008423D0065, IDIQ FOR A-E SERVICE FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS IN JAPAN, TASK ORDER# N4008423F4852, REPAIR SOUTH SIDE M | $222,758 | $1,450,338 | September 25, 2023 | July 10, 2025 | Japan | usaspending.gov |
| N4008425F0229 | Department of Defense | Delivery Order | 541330 | HAZMAT REPORT AND TELECOMM DESIGN FOR FIRE STATION REPAIR, B#119 | $152,766 | $152,766 | August 1, 2025 | November 4, 2025 | Japan | usaspending.gov |
| N4008425F0281 | Department of Defense | Delivery Order | 541330 | HAZMAT REPORT AND TELECOMM DESIGN FOR FIRE STATION REPAIR, B#3119 | $146,517 | $146,517 | August 20, 2025 | November 23, 2025 | Japan | usaspending.gov |
| N4008422F4520 | Department of Defense | Delivery Order | 541330 | N4008418D0062-N4008422F4520, AE DESIGN TASK ORDER IW2019M REPAIR BLDG. 608, PMO & LAW CENTER (EPROJECT#1681228) | $105,164 | $1,175,788 | July 27, 2022 | August 1, 2027 | Japan | usaspending.gov |
| N4008424F4222 | Department of Defense | Delivery Order | 541330 | CSH109_CSH/MUN REPAIR CONCRETE SPALLING EXT. & INT. IN MULTIPLE FACILITIES & PROVIDE PROTECTIVE COATING AT KADENA AIR BASE, COMFLEACT OKINAW | $104,816 | $104,816 | March 4, 2024 | November 8, 2024 | Japan | usaspending.gov |
| N4008424F4337 | Department of Defense | Delivery Order | 541330 | A-E SERVICES TO PERFORM A HAZARDS ANALYSIS FOR THE BATTERY MAINTENANCE FACILITY AT SASEBO, JAPAN | $98,018 | $98,018 | April 11, 2024 | September 9, 2024 | Japan | usaspending.gov |
| N4008421F4589 | Department of Defense | Delivery Order | 541330 | N40084-18-D-0062, INDEFINITE QUANTITY ARCHITECT-ENGINEERING DESIGN SERVICES FOR ARCHITECTURAL ENGINEERING PROJECTS IN JAPAN: WR#201810 REPAI | $68,431 | $202,886 | August 4, 2021 | October 27, 2026 | Japan | usaspending.gov |
| N4008422F4326 | Department of Defense | Delivery Order | 541330 | N40084-18-D-0062, INDEFINITE DELIVERY / INDEFINIYE QUANTITY CONTRACT FOR ARCHITECTURAL ENGINEERING PROJECTS IN JAPAN N4008422F4326 VISITOR C | $48,091 | $508,256 | April 22, 2022 | August 13, 2024 | Japan | usaspending.gov |
| N4008423F4753 | Department of Defense | Delivery Order | 541330 | N40084-23-D-0065, N4008423F4753, GEOTECH AND TOPOGRAPHIC SURVEY FOR REPAIR EROSION AT VALVE BOX #22, GATE 1A NEAR TAIYO GOLF DRIVING RANGE, | $4,894 | $243,940 | August 24, 2023 | January 31, 2025 | Japan | usaspending.gov |
| N4008420F4097 | Department of Defense | Delivery Order | 541330 | N40084-18-D-0062 TASK ORDER N4008420F4097 X111 AE DESIGN TASK ORDER INTERIM NAVIGATION SEAMANSHIP AND SHIP. | $0 | $1,027,457 | December 23, 2019 | January 14, 2025 | Japan | usaspending.gov |
| N4008418F4753 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE TASK ORDER IS REQUIRED TO AWARD ARCHITECT- ENGINEERING SERVICES FOR FUND ACRN AA ($1/JPY100: JPY94,355,143) | $0 | $1,095,082 | September 25, 2018 | May 21, 2025 | Japan | usaspending.gov |
| N4008421F4660 | Department of Defense | Delivery Order | 541330 | N40084-18-D-0062, N4008421F4660, PCAS FOR REPAIR BEQ BLDG 5703, CAMP FOSTER, OKINAWA, JAPAN (ESR028-17/ HQMC BU2022M) | $0 | $82,695 | August 23, 2021 | January 16, 2024 | Japan | usaspending.gov |
| N4008418D0062 | Department of Defense | IDC | 541330 | IGF::OT::IGF CONTRACT NO. N4008418D0062 INDEFINITE DELIVERY-INDEFINITE QUANTITY FOR ARCHITECT-ENGINEER SERVICES FOR ARCHITECTURAL PROJECTS I | $0 | $30,000,000 | December 1, 2017 | usaspending.gov | ||
| N4008423F4850 | Department of Defense | Delivery Order | 541330 | N40084-23-D-0065, N4008423F4850, GEOTECHNICAL AND TOPOGRAPHIC SURVEY TO REPAIR EROSION BETWEEN GATE 78 & LZ GOOSE, SCHWAB CTA, OKINAWA, JAPA | $0 | $234,907 | September 27, 2023 | October 23, 2025 | Japan | usaspending.gov |
| N4008423D0065 | Department of Defense | IDC | 541330 | IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS IN JAPAN | $0 | $40,000,000 | July 11, 2023 | usaspending.gov | ||
| N4008423F4625 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR AE ARCHITECTURAL IDIQ N4008423D0065 | $-3,913 | $0 | July 11, 2023 | July 10, 2031 | Japan | usaspending.gov |
| N4008418F4423 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X002 AE DESIGN TASK ORDER; REPAIR AIRCRAFT MAINTENANCE HANGAR, BLDG 1430, ATSUGI, JAPAN | $-10,652 | $1,219,522 | June 4, 2018 | December 29, 2025 | Japan | usaspending.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.