Data / Federal awards / NAICS 238330 / OAK CO
OAK CO: 13 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
OAK CO (UEI JNELJSDLJ3Y3), Misawa, Japan, received 13 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 238330 Flooring Contractors.
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- UEI
- JNELJSDLJ3Y3
- Location
- Misawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.1 million
- First action in window
- 2024-10-01
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 10 | $948,111 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $94,150 |
| 221320 | Sewage Treatment Facilities | 1 | $54,506 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $50,366 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $695,598 |
| FY2026 | $451,534 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520525F0093 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - BASE YEAR - TASK ORDER NO. 5 | $179,704 | $179,704 | July 15, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520525F0014 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - BASE YEAR - TASK ORDER NO. 2 | $136,689 | $136,689 | December 5, 2024 | November 30, 2025 | Japan | usaspending.gov |
| FA520526F0022 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE, MISAWA AIR BASE, JAPAN | $120,021 | $120,021 | January 26, 2026 | November 30, 2026 | Japan | usaspending.gov |
| FA520525F0110 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - BASE YEAR - TASK ORDER NO. 6 | $109,849 | $109,849 | August 7, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520526F0061 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - OPTION YEAR 1 - TASK ORDER NO. 3 | $102,541 | $102,541 | April 21, 2026 | November 30, 2026 | Japan | usaspending.gov |
| FA520526P0043 | Department of Defense | Purchase Order | 332311 | REMOVAL OF TWO SHEDS AT LUNNEY YOUTH CENTER BLDG. 112, INSTALLATION OF TWO NEW STORAGE SHEDS AND SIXTEEN STORAGE RACKS INSTALLED IN THE NEW | $94,150 | $94,150 | May 13, 2026 | May 13, 2026 | Japan | usaspending.gov |
| FA520525F0005 | Department of Defense | Delivery Order | 238330 | TASK ORDER FOR CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - BASE YEAR - TASK ORDER | $83,155 | $83,155 | October 1, 2024 | November 30, 2025 | Japan | usaspending.gov |
| FA520526F0003 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - OPTION YEAR 1 - TASK ORDER | $80,812 | $80,812 | November 19, 2025 | November 30, 2026 | Japan | usaspending.gov |
| FA520525F0057 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - BASE YEAR - TASK ORDER NO. 3 | $75,129 | $75,129 | March 18, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520525F0066 | Department of Defense | Delivery Order | 238330 | CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - BASE YEAR TASK ORDER NO. 4 | $60,211 | $60,211 | May 8, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520526P0066 | Department of Defense | Purchase Order | 221320 | PROCURE, DELIVERY AND REPLACE SCUM BLADE, CENTER PIER, AND A-FRAME SUPPORT FOR BLDG. 1190, MISAWA AIR BASE, JAPAN | $54,506 | $54,506 | June 16, 2026 | February 26, 2027 | Japan | usaspending.gov |
| FA520525P0024 | Department of Defense | Purchase Order | 337214 | EOD OFFICE CHAIR, MISAWA AIR BASE, JAPAN | $50,366 | $50,366 | May 20, 2025 | August 31, 2025 | Japan | usaspending.gov |
| FA520525D0001 | Department of Defense | IDC | 238330 | CARPET AND WOOD FLOORING SERVICE, MISAWA AIR BASE, JAPAN | $0 | $2,500,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 221320
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.