Data / Federal awards / NAICS 236220 / OHNO JYUDEN DOBOKU CO., LTD.
OHNO JYUDEN DOBOKU CO., LTD.: 21 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OHNO JYUDEN DOBOKU CO., LTD. (UEI P7QFCUQ436U3), Sagamihara, Japan, received 21 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P7QFCUQ436U3
- Location
- Sagamihara, Japan
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $15.9 million
- First action in window
- 2023-12-12
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $12.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $2.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $582,904 |
| 926150 | Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors | 1 | $224,659 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $95,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $10.3 million |
| FY2026 | $3.4 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925F0223 | Department of Defense | Delivery Order | 236220 | REPAIR WATER RECEIVING TANK, BUILDING 1043 AT CAMP ZAMA | $5,983,574 | $5,983,574 | September 22, 2025 | August 1, 2027 | Japan | usaspending.gov |
| FA520926F0040 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-25-301, REPAIR R22 HVAC SYSTEM, BUILDING 156-1 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J. | $2,783,806 | $2,783,806 | February 26, 2026 | February 6, 2029 | Japan | usaspending.gov |
| FA520925P0058 | Department of Defense | Purchase Order | 811310 | ONE TIME SERVICE CONTRACT, REPAIR SCADA SYSTEM AT BLDG 138, CAMP ZAMA | $2,127,188 | $2,127,188 | July 15, 2025 | November 15, 2026 | Japan | usaspending.gov |
| FA520925F0205 | Department of Defense | Delivery Order | 236220 | PROJECT NO. G-25-500, REPAIR BACKUP GENERATORS, BUILDING 8 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J. | $1,208,380 | $1,208,380 | June 30, 2025 | February 20, 2027 | Japan | usaspending.gov |
| FA520924F0300 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-24-112, REPAIR HVAC SYSTEM, BUILDING 1038 AT CAMP ZAMA AND PROJECT NO. A-24-121, REPAIR INTERIOR WALLS, BUILDING 1038 AT CAMP | $691,018 | $691,018 | November 26, 2024 | November 21, 2025 | Japan | usaspending.gov |
| FA520926F0153 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-26-300 AND D-26-301, REPAIR EMERGENCY GENERATOR FOR WATER TREATMENT PLANT, BUILDING 1026 AND FOR NO. 4 WELL AT SAGAMI GENERAL | $597,574 | $597,574 | August 16, 2026 | August 11, 2027 | Japan | usaspending.gov |
| FA520924F0307 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-23-103, REPAIR STEAM PITS, J1, J2 AND J3 AT CAMP ZAMA | $437,584 | $437,584 | September 30, 2024 | November 29, 2025 | Japan | usaspending.gov |
| FA520924F0225 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $419,959 | $419,959 | October 6, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520925F0141 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-24-310, CONSTRUCT CONCRETE PAD AND SECURITY FENCE WITH POWER AND NETWORK RECEPTACLE NEAR BUILDING 144-S1 AT SAGAMI GENERAL DEP | $408,283 | $408,283 | May 5, 2025 | June 29, 2026 | Japan | usaspending.gov |
| FA520925P0032 | Department of Defense | Purchase Order | 811210 | REPAIR DIRECT CIRCUIT (DC) POWER SUPPLIES AND UNINTERRUPTIBLE POWER SYSTEMS(UPS) AT BLDG. 123-15, SAGAMIHARA FAMILY HOUSING AREA (SFHA), JAP | $356,819 | $356,819 | April 28, 2025 | February 22, 2026 | Japan | usaspending.gov |
| FA520922P0034 | Department of Defense | Purchase Order | 926150 | INSPECTION AND MAINTENANCE OF SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) | $224,659 | $465,620 | December 16, 2021 | January 31, 2027 | Japan | usaspending.gov |
| FA520924P0076 | Department of Defense | Purchase Order | 811210 | ONE TIME SERVICE CONTRACT, REPAIR AND INSTALL SECURITY CAMERA SYSTEM AT BLDG 138 AND 348, CAMP ZAMA | $200,559 | $200,559 | July 24, 2024 | March 24, 2025 | Japan | usaspending.gov |
| FA520924F0265 | Department of Defense | Delivery Order | 236220 | REPAIR SEWER LINE, BUILDING 771 AT CAMP ZAMA | $118,512 | $118,512 | November 16, 2024 | May 15, 2025 | Japan | usaspending.gov |
| FA520925P0025 | Department of Defense | Purchase Order | 238210 | REPAIR LIGHTS AT YANO FIELD, CZ, IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $95,929 | $95,929 | April 5, 2025 | October 2, 2025 | Japan | usaspending.gov |
| FA520925F0124 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-24-308, INSTALL POWER LINE TO ANNEX BUILDING, BUILDING 121-1 AT SAGAMI GENERAL DEPOT | $67,933 | $67,933 | April 21, 2025 | January 16, 2026 | Japan | usaspending.gov |
| FA520924F0190 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF, BUILDING 227 AT CAMP ZAMA | $59,864 | $59,864 | September 17, 2024 | January 15, 2025 | Japan | usaspending.gov |
| FA520923F0170 | Department of Defense | Delivery Order | 236220 | REPAIR R-22 CHILLER UNITS FOR BUILDINGS 332, 425 AND 116-3 AT CAMP ZAMA AND SAGAMI GENERAL DEPOT, JAPAN | $38,742 | $2,255,265 | July 30, 2023 | July 17, 2025 | Japan | usaspending.gov |
| FA520924F0237 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $33,153 | $33,153 | August 30, 2024 | April 23, 2025 | Japan | usaspending.gov |
| FA520924P0091 | Department of Defense | Purchase Order | 811210 | ADD SIGNAL OF WATER QUALITY MONITORING SYSTEM TO SCADA AT AKASAKA PRESS CENTER, JAPAN | $25,526 | $25,526 | September 4, 2024 | March 3, 2025 | Japan | usaspending.gov |
| FA520923P0113 | Department of Defense | Purchase Order | 811310 | REPAIR OF SCADA SYSTEM AT SAGAMIHARA FAMILY HOUSING AREA | $0 | $1,186,528 | July 11, 2023 | May 31, 2025 | Japan | usaspending.gov |
| FA520923F0091 | Department of Defense | Delivery Order | 236220 | REPAIR R-22 AIR CONDITIONING UNIT FOR POPEYES BUILDING 425 AT CAMP ZAMA | $-25,005 | $151,838 | February 7, 2023 | December 4, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.