Data / Federal awards / NAICS 238990 / MAEDA-ONAKA JOINT VENTURE
MAEDA-ONAKA JOINT VENTURE: 17 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAEDA-ONAKA JOINT VENTURE (UEI WF4BA61WUX15), Naha, Japan, received 17 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($16.2 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WF4BA61WUX15
- Location
- Naha, Japan
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $16.2 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 11 | $9.5 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $6.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $16.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $89,602 |
| FY2026 | $6.5 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527026FC030 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFS BASEWIDE I, MULTI KADENA AIR BASE, OKINAWA, JAPAN | $4,636,354 | $4,636,354 | July 1, 2026 | April 28, 2028 | Japan | usaspending.gov |
| FA527024F0195 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL FURNISH ALL PLANS, TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR, AND PERSONNEL NECESSARY TO REPAIR RECREATIONAL FACILITI | $3,199,226 | $3,199,226 | October 1, 2024 | March 25, 2026 | Japan | usaspending.gov |
| FA527024F0169 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL FURNISH ALL TOOLS, SCAFFOLDING EQUIPMENT, MATERIALS, LABOR AND PERSONNEL NECESSARY TO PLAN, MANAGE, SUPERVISE, AND REPA | $2,011,671 | $2,011,671 | August 28, 2024 | December 4, 2026 | Japan | usaspending.gov |
| N4008424F4155 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0011 / TO#N4008424F4155DESIGN BUILD (DB) TO REPAIR RANGE 14 AT CAMP SCHWAB, OKINAWA, JAPAN | $1,580,165 | $1,580,165 | January 12, 2024 | March 14, 2025 | Japan | usaspending.gov |
| W912HV22C0015 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF NEW DEFENSE LOGISTICS AGENCY OPERATION SUPPORT FACILITY ON CHIBANA COMPOUND, KADENA AB, OKINAWA, JAPAN. THE CONTRACTOR WILL | $1,355,481 | $16,082,479 | October 21, 2022 | December 30, 2025 | Japan | usaspending.gov |
| N4008424F4762 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0011/ TO N4008424F4762 DESIGN BUILD (DB) TO REPAIR GROUND SHIFT BETWEEN GATES 67 AND 68 AT CAMP HANSEN CTA, OKINAWA, JAPAN | $1,005,836 | $1,005,836 | September 13, 2024 | November 6, 2025 | Japan | usaspending.gov |
| N4008424F4532 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0011 / TO# N4008424F4532 REPAIR CONCRETE RETAINING WALL NEAR BUILDING NO. 604 AT MCAS FUTENMA | $771,850 | $771,850 | August 1, 2024 | January 16, 2026 | Japan | usaspending.gov |
| FA527026FC018 | Department of Defense | Delivery Order | 236220 | PWM03717, REPLACE SEWER LINES, NAHA PORT, OKINAWA, JAPAN | $717,222 | $717,222 | June 10, 2026 | March 13, 2028 | Japan | usaspending.gov |
| N4008424F4278 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0011 / TO# N4008424F4278 DESIGN BUILD (DB) FOR EMERGENCY REPAIR TO EROSION AT BETWEEN GATE 78&LZ GOOSE, CAMP SCHWAB CTA, OKINAWA | $698,919 | $698,919 | March 4, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA527023F0041 | Department of Defense | Delivery Order | 238990 | REPAIR ELEVATORS, B412 | $270,021 | $2,302,810 | January 12, 2023 | September 14, 2025 | Japan | usaspending.gov |
| FA527025F0184 | Department of Defense | Delivery Order | 236220 | OKINAWA MULTIPLE AWARD CONSTRUCTION CONTRACT - POST-AWARD CONFERENCE - MINIMUM GUARANTEE | $500 | $500 | September 3, 2025 | September 16, 2025 | Japan | usaspending.gov |
| FA527023F0052 | Department of Defense | Delivery Order | 238990 | RPR ROOFS MULTI | $0 | $1,291,406 | March 30, 2023 | September 11, 2024 | Japan | usaspending.gov |
| FA527023F0234 | Department of Defense | Delivery Order | 238990 | THE GENERAL SCOPE OF WORK INCLUDES BUT IS NOT LIMITED TO REPAIR RECREATIONAL FACILITIES TO INCLUDE BASKETBALL COURTS, TENNIS COURTS, PLAYGRO | $0 | $1,119,219 | October 20, 2023 | March 27, 2025 | Japan | usaspending.gov |
| FA527023F0117 | Department of Defense | Delivery Order | 238990 | REPAIR PAVEMENT ON TAXIWAY ALPHA SOUTH, KADENA AIR BASE, OKINAWA, JAPAN | $0 | $4,922,997 | July 10, 2023 | June 16, 2025 | Japan | usaspending.gov |
| FA527017D0011 | Department of Defense | IDC | 238990 | IGF::OT::IGF MACC BASIC YEAR (AWARD DATE - 1 MAY 17) | $0 | $2,940,000,000 | May 1, 2017 | usaspending.gov | ||
| W912HV23C0017 | Department of Defense | Definitive Contract | 237990 | DEMOLITION AND DISPOSAL OF AFFF EQUIPMENT AT VARIOUS LOCATIONS AROUND OKINAWA, JAPAN. | $0 | $5,979,602 | October 19, 2023 | January 17, 2025 | Japan | usaspending.gov |
| FA527025D0031 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD AND DESIGN-BID-BUILD, CONSTRUCTI | $0 | $995,000,000 | September 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.