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Data / Federal awards / NAICS 236220 / ONAKA GUMI CO.,LTD.

ONAKA GUMI CO.,LTD.: 138 federal contract awards, $31.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ONAKA GUMI CO.,LTD. (UEI GW6ZE1QWBLH3), Urasoe City, Japan, received 138 federal prime contract awards with $31.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($31.6 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
GW6ZE1QWBLH3
Location
Urasoe City, Japan
Business size
Other Than Small Business
Contract awards
138
Obligated
$31.6 million
First action in window
2023-10-03
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction26$20.6 million
238990All Other Specialty Trade Contractors1$7.7 million
562211Hazardous Waste Treatment and Disposal107$2.3 million
561730Landscaping Services1$443,662
541620Environmental Consulting Services1$303,878
238910Site Preparation Contractors1$123,613
238160Roofing Contractors1$95,859

Buying agencies

AgencyAwardsObligated
Department of Defense138$31.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.2 million
FY2025$20.5 million
FY2026$1.9 million

Contract awards

The 50 largest of 138 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA527025C0016Department of DefenseDefinitive Contract238990FY25 LXFB241034 RPR CRACKS AND SPALLS, B43424$7,705,910$7,705,910October 9, 2025June 7, 2027Japanusaspending.gov
FA527025C0015Department of DefenseDefinitive Contract236220FY25 F18PE E74421 CENMC FM9 LXEZ241039 RPR CRACKS AND SPALLS, B46806 REPAIR CRACKS AND SPALLS ON CONCRETE WALLS, BEAMS, COLUMNS, ROOF, FLOOR$4,501,404$4,501,404August 25, 2025September 22, 2026Japanusaspending.gov
N4008424F4594Department of DefenseDelivery Order236220WBH238 NIMITZ ROAD FY23 TYPHOON KHANUN DAMAGES EROSION/FENCE REPAIR AT WHITE BEACH, OKINAWA, JAPAN.$3,943,532$3,943,532July 18, 2024March 31, 2026Japanusaspending.gov
FA527025CC001Department of DefenseDefinitive Contract236220REPAIR CRACKS AND SPALLS ON CONCRETE WALLS, BEAMS, COLUMNS, ROOF, FLOOR SLAB, AND EAVES.$3,222,347$3,222,347September 25, 2025November 24, 2026Japanusaspending.gov
N4008423F4241Department of DefenseDelivery Order236220N40084-21-D-0075 / TO N4008423F4241 DESIGN BUILD TO REPAIR PERIMETER ROAD AT CAMP GONSALVES (JWTC), OKINAWA, JAPAN$2,576,777$8,039,817February 27, 2023April 30, 2028Japanusaspending.gov
N4008424F4657Department of DefenseDelivery Order236220N40084-21-D-0075 / TO N4008424F4657 DESIGN BUILD TO DEMOLISH BUILDING 2407 AT CAMP HANSEN, OKINAWA, JAPAN$1,674,463$1,674,463August 22, 2024April 17, 2026Japanusaspending.gov
N4008426F4331Department of DefenseDelivery Order236220N40084-24-D-0072 / TO N4008426F4331; DESCRIPTION OF WORK (DOW): REPLACE SWIMMING POOL LINING SYSTEM AND ASSOCIATED WORKS AT BLDG 5010, CAMP $906,000$906,000June 11, 2026June 10, 2027Japanusaspending.gov
N4008424F4646Department of DefenseDelivery Order236220WBH207 DEMOLISH FACILITIES AT WHITE BEACH (1111, 1060A, 1006, 1007), OKINAWA, JAPAN.$785,746$785,746August 6, 2024August 8, 2025Japanusaspending.gov
N4008425F0238Department of DefenseDelivery Order236220N40084-21-D-0075, DB TO CREATE BLEACHER SHELTER, BLDG 522, CAMP GONSALVES, OKINAWA, JAPAN$607,278$607,278August 7, 2025October 23, 2026Japanusaspending.gov
W912HV24F0044Department of DefenseDelivery Order236220REPAIR DETERIORATED RETAINING WALL, KURASHIKI DAM, SUBSTATION #2, OKINAWA, JAPAN$498,333$498,333September 23, 2024March 25, 2026Japanusaspending.gov
W912HV24P0022Department of DefensePurchase Order561730SOIL EROSION CONTROL LZ OKINAWA$443,662$443,662September 24, 2024March 23, 2026Japanusaspending.gov
N4008424F4658Department of DefenseDelivery Order236220N40084-21-D-0075 / TO N4008424F4658 DESIGN BUILD (DB) TO DEMOLISH BUILDING 1216, CAMP KINSER, OKINAWA, JAPAN$399,903$399,903August 21, 2024September 19, 2025Japanusaspending.gov
FA527025C0011Department of DefenseDefinitive Contract236220REPAIR FLOOR DRAIN SPALLING, B3548 IAW THE SOW AND ASSOCIATED DOCUMENTS.$373,973$373,973August 11, 2025October 24, 2026Japanusaspending.gov
W912HV24P0012Department of DefensePurchase Order541620EROSION CONTROL AND RED CLAY RUN-OFF MITIGATION AT JWTC & LZ GANDER MCB BUTLER, OKINAWA, JAPAN$303,878$303,878July 29, 2024January 27, 2026Japanusaspending.gov
N4008423F4708Department of DefenseDelivery Order236220WBH138 BARRACKS BLDG1700 RENOVATION AT THE WHITE BEACH, OKINAWA, JAPAN.$248,798$3,872,562August 15, 2023June 6, 2025Japanusaspending.gov
N4008426F4281Department of DefenseDelivery Order236220N40084-24-D-0072 / TO N4008426F4281; DESCRIPTION OF WORK (DOW): REPLACE ROLL UP DOORS AT BLDG 510, CAMP GONSALVES, OKINAWA, JAPAN$224,672$224,672May 14, 2026December 14, 2026Japanusaspending.gov
N4008424F4623Department of DefenseDelivery Order236220CONTRACT N40084-21-D-0075 / TO#N4008424F4623: DESIGN BUILD TO DEMOLISH BUILDING 508, CAMP GONSALVES, OKINAWA, JAPAN$208,764$208,764August 20, 2024May 19, 2025Japanusaspending.gov
W912HV23F0033Department of DefenseDelivery Order236220DESIGN AND REPAIR OF ONE (1) BRIDGE$164,655$2,081,322August 3, 2023December 8, 2024Japanusaspending.gov
N4008425F4244Department of DefenseDelivery Order236220TASK ORDER AWARD: MUN044 INSTALL NETTING TO CAUGHT FALLING CONCRETE SPALLING AT KDN43426 KADENA MUNS, OKINAWA, JAPAN$155,491$155,491April 9, 2025September 8, 2025Japanusaspending.gov
SP450025F3692Department of DefenseDelivery Order5622118511222146!CY01C7$144,849$144,849March 3, 2025January 17, 2026Japanusaspending.gov
SP450024F8547Department of DefenseDelivery Order5622118510836670!CY01C7$132,131$132,131August 20, 2024July 6, 2025Japanusaspending.gov
N4008423F4259Department of DefenseDelivery Order236220WBH165, HALSEY ROAD REPAIR PHASE 1~3, WHITE BEACH OKINAWA,JAPAN.$124,995$1,940,621February 28, 2023December 9, 2024Japanusaspending.gov
FA527023C0029Department of DefenseDefinitive Contract238910DEMOLISH BUILDINGS BASEWIDE$123,613$496,164July 26, 2023December 11, 2025Japanusaspending.gov
SP450025F0031Department of DefenseDelivery Order5622118510932745!CY01C7$119,445$119,445October 2, 2024August 18, 2025Japanusaspending.gov
N4008425F0187Department of DefenseDelivery Order236220DESCRIPTION OF WORK (DOW) REPAIR WITH REPLACEMENT B.967 EXTERIOR DOORS CAMP FOSTER, OKINAWA, JAPAN$102,928$102,928July 15, 2025July 10, 2026Japanusaspending.gov
FA527022P0047Department of DefensePurchase Order238160ROOF REPAIR$95,859$409,069June 30, 2022August 15, 2025Japanusaspending.gov
SP450026F1947Department of DefenseDelivery Order5622118511861344!CY01C7$89,781$89,781January 14, 2026November 30, 2026Japanusaspending.gov
SP450026F5897Department of DefenseDelivery Order5622118512200523!CY01C7$87,191$86,914June 23, 2026May 9, 2027Japanusaspending.gov
SP450026F4634Department of DefenseDelivery Order5622118512091891!CY01C7$83,802$83,802May 5, 2026March 21, 2027Japanusaspending.gov
SP450025F9450Department of DefenseDelivery Order5622118511668227!WASTE ALKALINE,ORGANIC OR INO$77,363$77,363September 25, 2025August 11, 2026Japanusaspending.gov
SP450025F1943Department of DefenseDelivery Order5622118511085280!WASTE ALKALINE,ORGANIC OR INO$72,138$72,138December 18, 2024November 3, 2025Japanusaspending.gov
SP450024F7981Department of DefenseDelivery Order5622118510795263!NR97C7$54,313$54,313August 1, 2024June 17, 2025Japanusaspending.gov
SP450024F6828Department of DefenseDelivery Order5622118510709488!NR97C7$53,260$53,260June 20, 2024May 6, 2025Japanusaspending.gov
SP450024F9109Department of DefenseDelivery Order5622118510876304!CY02C7$52,682$52,682September 9, 2024July 26, 2025Japanusaspending.gov
SP450024F7709Department of DefenseDelivery Order5622118510774412!NR97C7$52,270$52,270July 23, 2024June 8, 2025Japanusaspending.gov
SP450026F6043Department of DefenseDelivery Order5622118512210648!NR97C7$49,616$49,616June 29, 2026May 15, 2027Japanusaspending.gov
SP450026F1184Department of DefenseDelivery Order5622118511804885!CY01C7$43,491$43,491December 10, 2025October 26, 2026Japanusaspending.gov
SP450026F4157Department of DefenseDelivery Order5622118512050399!NR97C7$41,925$41,925April 16, 2026March 2, 2027Japanusaspending.gov
SP450026F2873Department of DefenseDelivery Order5622118511944868!ORGANICS IN SOLIDS/SLUDGES/DE$40,270$40,270February 25, 2026January 11, 2027Japanusaspending.gov
SP450025F9000Department of DefenseDelivery Order5622118511630407!CY02C7$37,607$37,607September 10, 2025July 27, 2026Japanusaspending.gov
SP450026F6100Department of DefenseDelivery Order5622118512214654!WASTE AMMONIA/AMINES (CS12C7)$35,662$35,779June 30, 2026May 16, 2027Japanusaspending.gov
SP450025F1227Department of DefenseDelivery Order5622118511030081!NR97C7$33,346$33,346November 20, 2024October 6, 2025Japanusaspending.gov
SP450024F8386Department of DefenseDelivery Order5622118510822317!FLAM LIQ, PUMP,>7000BTU/LB <5$32,950$32,950August 14, 2024June 30, 2025Japanusaspending.gov
SP450024F8983Department of DefenseDelivery Order5622118510868890!WASTE ALKALINE,ORGANIC OR INO$32,820$32,820September 4, 2024July 21, 2025Japanusaspending.gov
SP450025F8888Department of DefenseDelivery Order5622118511624151!WASTE ALKALINE,ORGANIC OR INO$32,791$32,791September 9, 2025July 26, 2026Japanusaspending.gov
SP450026F6099Department of DefenseDelivery Order5622118512214653!NR97C7$30,468$34,472June 30, 2026May 16, 2027Japanusaspending.gov
SP450026F2865Department of DefenseDelivery Order5622118511943680!CY01C7$29,891$29,891February 25, 2026January 11, 2027Japanusaspending.gov
SP450025F6042Department of DefenseDelivery Order5622118511408920!CY01C7$28,583$28,583May 28, 2025April 13, 2026Japanusaspending.gov
SP450025F8884Department of DefenseDelivery Order5622118511624049!WASTE ALKALINE,ORGANIC OR INO$28,118$28,118September 9, 2025July 26, 2026Japanusaspending.gov
SP450025F7873Department of DefenseDelivery Order5622118511546231!NON-REGULATED LIQUIDS (NR03C7$28,058$28,058August 1, 2025June 17, 2026Singaporeusaspending.gov

Also on SpecStream

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.