Data / Federal awards / NAICS 238160 / OKINAWA SOBI KOGYO, K.K.
OKINAWA SOBI KOGYO, K.K.: 64 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKINAWA SOBI KOGYO, K.K. (UEI EP23DDEMFSM7), Naha, Japan, received 64 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EP23DDEMFSM7
- Location
- Naha, Japan
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $9.4 million
- First action in window
- 2023-11-28
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 37 | $3.9 million |
| 238990 | All Other Specialty Trade Contractors | 17 | $3.1 million |
| 238320 | Painting and Wall Covering Contractors | 10 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $4.9 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0405 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 CFAO104 IDIQ REPLACE PARAMETER FENCE WHITE BEACH AND AWASE, OKINAWA JAPAN | $1,267,225 | $1,267,225 | December 5, 2024 | August 3, 2026 | Japan | usaspending.gov |
| FA527025F0215 | Department of Defense | Delivery Order | 238320 | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR A | $1,083,857 | $1,083,857 | September 8, 2025 | January 16, 2027 | Japan | usaspending.gov |
| N4008424F4241 | Department of Defense | Delivery Order | 238990 | CFAO083 REPLACE PERIMETER AND SECONDARY FENCE AT CAMP SHIELDS AND TENGAN PIER, OKINAWA | $1,013,006 | $1,013,006 | June 5, 2024 | May 21, 2025 | Japan | usaspending.gov |
| FA527026FC027 | Department of Defense | Delivery Order | 238320 | LXEZ221004 REPAIR PAINT EXTERIORS VII | $874,295 | $874,295 | June 18, 2026 | September 17, 2027 | Japan | usaspending.gov |
| FA527025F0168 | Department of Defense | Delivery Order | 238320 | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR A | $360,953 | $360,953 | August 26, 2025 | August 14, 2026 | Japan | usaspending.gov |
| N4008425F4086 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO N4008425F4086 PRE-TASK ORDER#1315 RELOCATE FENCE AND INSTALL NEW GATES AT MCAS FUTENMA ACROSS B520 (DETENTION POND), O | $352,147 | $352,147 | January 17, 2025 | September 15, 2025 | Japan | usaspending.gov |
| FA527025F0167 | Department of Defense | Delivery Order | 238320 | LXEZ254012 PAINT INTERIOR, MILITARY FAMILY HOUSING (MFH), ISLAND-WIDE (300 UN), OKINAWA, JAPAN. | $343,820 | $343,820 | August 22, 2025 | December 8, 2025 | Japan | usaspending.gov |
| N4008424F4162 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4162 PTO 1517, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 3112, BLDG 3270, BLDG | $295,438 | $295,438 | January 8, 2024 | April 17, 2025 | Japan | usaspending.gov |
| N4008424F4237 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4237 PTO 1520, WR1-RPR ROOF (REIMBURSABLE) FOR BLDG 5675, CAMP FOSTER, OKINAWA, JAPAN | $265,508 | $265,508 | February 16, 2024 | December 30, 2024 | Japan | usaspending.gov |
| FA527025F0205 | Department of Defense | Delivery Order | 238320 | PROJECT NO: LXEZ254004 PROJECT TITLE: PAINT EXTERIOR DECO WALL JE, LOCATION: JENNING HOUSING AREA, KADENA AB, OKINAWA, JAPAN SEE ATTACHED ST | $261,130 | $261,130 | September 4, 2025 | June 24, 2026 | Japan | usaspending.gov |
| N4008425F4111 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4111 PTO 1534, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 4131, CAMP COURTNEY, O | $218,194 | $218,194 | February 3, 2025 | September 16, 2025 | Japan | usaspending.gov |
| N4008424F4161 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4161 PTO 1516, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2137, BLDG 2538, BLDG | $217,694 | $217,694 | January 8, 2024 | August 20, 2024 | Japan | usaspending.gov |
| N4008424F4172 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4172 PTO 1522, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 496 AND BLDG 1002, CAM | $211,178 | $211,178 | January 15, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N4008424F4167 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4167 PTO 1518, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 157, BLDG 225, BLDG 42 | $177,407 | $177,407 | January 15, 2024 | August 27, 2024 | Japan | usaspending.gov |
| N4008426F4165 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4165 PTO 1542, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2323, BLDG 2349, BLDG | $169,585 | $169,585 | March 9, 2026 | January 6, 2027 | Japan | usaspending.gov |
| N4008424F4125 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4125 PTO 1515, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 105, BLDG 519, BLDG 12 | $168,001 | $168,001 | December 18, 2023 | July 31, 2024 | Japan | usaspending.gov |
| N4008424F4073 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4073 PTO 1512, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 1402, CAMP FOSTER, OKI | $146,630 | $146,630 | November 29, 2023 | July 12, 2024 | Japan | usaspending.gov |
| N4008426F4166 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4166 PTO 1543, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 3223, BLDG 3407, CAMP | $144,672 | $144,672 | March 9, 2026 | January 26, 2027 | Japan | usaspending.gov |
| N4008425F0097 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO N4008425F0097; PRE-TASK ORDER#1316 REPAIR/REPLACE FENCE AT CAMP FOSTER B225, OKINAWA, JAPAN | $125,105 | $125,105 | June 10, 2025 | November 25, 2025 | Japan | usaspending.gov |
| N4008425F4080 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4080 PTO 1531, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 502, BLDG 650, MCAS FU | $124,295 | $124,295 | February 20, 2025 | January 6, 2026 | Japan | usaspending.gov |
| N4008426F4313 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4313 PTO 1545, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 229, 229C, BLDG 417, M | $124,178 | $124,178 | May 21, 2026 | April 12, 2027 | Japan | usaspending.gov |
| N4008426F4126 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4126 PTO 1539, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 331, BLDG 346, CAMP FO | $122,206 | $122,206 | March 9, 2026 | November 9, 2026 | Japan | usaspending.gov |
| N4008425F0100 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F0100 PTO1538, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 3235 CAMP SCHWAB, OKINA | $116,496 | $116,496 | June 10, 2025 | December 24, 2025 | Japan | usaspending.gov |
| N4008424F4124 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4124 PTO 1514, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 301 AND BLDG 520, MCAS | $116,355 | $116,355 | December 18, 2023 | July 31, 2024 | Japan | usaspending.gov |
| N4008424F4243 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO# N4008424F4243 PRE-TASK ORDER#1310, INSTALLATION OF FENCE TO PROVIDE SECURITY TO HAZARD WASTE STORAGE AREA AT CAMP KIN | $113,921 | $113,921 | March 6, 2024 | August 19, 2024 | Japan | usaspending.gov |
| N4008425F4063 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4063 PTO 1527, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2221, CAMP HANSEN, OKI | $109,463 | $109,463 | February 3, 2025 | August 18, 2025 | Japan | usaspending.gov |
| N4008424F4316 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO# N4008424F4316 PTO#1312, REPAIR/REPLACE FENCE AT CAMP HANSEN 2455A, OKINAWA JAPAN | $109,274 | $109,274 | May 30, 2024 | November 11, 2024 | Japan | usaspending.gov |
| N4008425F4083 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4083 PTO 1535, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 4213, BLDG 4408, BLDG | $108,727 | $108,727 | March 3, 2025 | November 28, 2025 | Japan | usaspending.gov |
| N4008424F4123 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4123 PTO 1513, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 217, CAMP FOSTER, BLDG | $108,380 | $108,380 | December 18, 2023 | July 1, 2024 | Japan | usaspending.gov |
| N4008424F4654 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO N4008424F4654 PRE-TASK ORDER#1314 REPAIR/REPLACE/EXTEND FENCE AT CAMP HANSEN, B.2133, OKINAWA JAPAN | $102,463 | $102,463 | September 9, 2024 | January 13, 2025 | Japan | usaspending.gov |
| N4008425F4079 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4079 PTO 1530, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG. 5630, CAMP FOSTER AND | $98,766 | $98,766 | February 3, 2025 | October 21, 2025 | Japan | usaspending.gov |
| N4008424F4640 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO N4008424F4640 PRE-TASK ORDER#1313 REPAIR/REPLACE FENCE AT CAMP HANSEN FAC 2241 (WO#19291430) OKINAWA, JAPAN | $97,009 | $97,009 | August 7, 2024 | February 14, 2025 | Japan | usaspending.gov |
| N4008425F4081 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4081 PTO 1532, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG. 2102, BLDG 2123, CAMP | $96,948 | $96,948 | March 3, 2025 | November 18, 2025 | Japan | usaspending.gov |
| N4008425F0104 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO N4008424F0104; PRE-TASK ORDER#1317 REPAIR/REPLACE FENCE AT CAMP HANSEN NEAR B2471, OKINAWA JAPAN | $92,607 | $92,607 | June 12, 2025 | November 28, 2025 | Japan | usaspending.gov |
| N4008425F4078 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4078 PTO 1529, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG. 5609, BLDG 5611, CAMP | $91,760 | $91,760 | February 3, 2025 | September 1, 2025 | Japan | usaspending.gov |
| N4008424F4075 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO# N4008424F4075 PRE-TASK ORDER#1307, REPAIR/REPLACE FENCE AT CAMP FOSTER NEAR 5832, OKINAWA JAPAN | $80,512 | $80,512 | January 18, 2024 | July 1, 2024 | Japan | usaspending.gov |
| N4008425F0088 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F0088 PTO1536, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 4423 CAMP COURTNEY, BLD | $79,920 | $79,920 | June 10, 2025 | February 9, 2026 | Japan | usaspending.gov |
| N4008426F4147 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4147 PTO 1540, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 405, MCAS FUTENMA AND | $75,475 | $75,475 | March 9, 2026 | January 6, 2027 | Japan | usaspending.gov |
| N4008425F4082 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4082 PTO 1533, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2445, CAMP HANSEN, OKI | $73,358 | $73,358 | March 3, 2025 | September 15, 2025 | Japan | usaspending.gov |
| N4008426F4315 | Department of Defense | Delivery Order | 238160 | REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2443, CAMP HANSEN, OKINAWA JAPAN | $70,694 | $70,694 | May 21, 2026 | February 15, 2027 | Japan | usaspending.gov |
| N4008426F4312 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4312 PTO 1544, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 1217, CAMP KINSER, OKI | $61,666 | $61,666 | May 21, 2026 | February 15, 2027 | Japan | usaspending.gov |
| N4008424F4175 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4175 PTO 1523, CHK/RPR RAINWATER COMING IN FROM THE WALL RM210 FOR BLDG 5714, CAMP FOSTER, OKINAWA, JAPAN. | $50,268 | $50,268 | January 15, 2024 | July 8, 2024 | Japan | usaspending.gov |
| N4008425F4077 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008425F4077 PTO 1528, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2158, BLDG 2245, CAMP | $48,297 | $48,297 | February 3, 2025 | September 1, 2025 | Japan | usaspending.gov |
| N4008424F4740 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4740 PTO 1526, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG. 4403, CAMP COURTNEY, | $46,572 | $46,572 | September 9, 2024 | March 3, 2025 | Japan | usaspending.gov |
| N4008424F4245 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO# N4008424F4245 PRE-TASK ORDER#1311, REPAIR/REPLACE FENCE AT CAMP FOSTER 1618, OKINAWA JAPAN | $41,346 | $41,346 | March 8, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N4008426F4164 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4164 PTO 1541, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 4202, BLDG 4203, BLDG | $41,286 | $41,286 | March 9, 2026 | January 26, 2027 | Japan | usaspending.gov |
| N4008424F4132 | Department of Defense | Delivery Order | 238990 | N40084-22-D-0094 / TO# N4008424F4132 PRE-TASK ORDER#1309, MODIFY FENCELINE NEAR USNH CAMP LESTER NEAR B.6000, OKINAWA JAPAN | $37,758 | $37,758 | January 25, 2024 | June 18, 2024 | Japan | usaspending.gov |
| N4008424F4169 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4169 PTO 1521, CHK/RPR ROOF /TYPHOON DAMAGE AT BLDG. 320, CAMP FOSTER, OKINAWA JAPAN | $34,935 | $34,935 | January 15, 2024 | June 13, 2024 | Japan | usaspending.gov |
| N4008426F4314 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008426F4314 PTO 1546, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 4401, BLDG 4402, CAMP | $32,569 | $32,569 | May 21, 2026 | December 22, 2026 | Japan | usaspending.gov |
| N4008424F4609 | Department of Defense | Delivery Order | 238160 | N40084-22-D-0095/TO# N4008424F4609 PTO 1525, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 2394, CAMP HANSEN, OKI | $25,297 | $25,297 | August 12, 2024 | June 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238320
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.