Data / Federal awards / NAICS 236220 / OSHIMA SHOKAI CO., LTD.
OSHIMA SHOKAI CO., LTD.: 18 federal contract awards, $868,445 obligated (FY2024 to FY2027)
OSHIMA SHOKAI CO., LTD. (UEI GHHESB4FFB65), Iwakuni-Shi, Japan, received 18 federal prime contract awards with $868,445 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($868,445) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GHHESB4FFB65
- Location
- Iwakuni-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $868,445
- First action in window
- 2023-10-17
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $642,853 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 7 | $127,385 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $42,904 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $33,925 |
| 562991 | Septic Tank and Related Services | 1 | $21,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $868,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,358 |
| FY2025 | $338,769 |
| FY2026 | $458,318 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4045 | Department of Defense | Delivery Order | 236220 | N4008424D0081, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) FOR U.S. MCAS, IWAKUNI, JAPAN, TASK ORDER N4008426F4045, REPLACE UNDERG | $385,532 | $385,532 | January 30, 2026 | January 25, 2027 | Japan | usaspending.gov |
| N4008425F0099 | Department of Defense | Delivery Order | 236220 | REPLACE POWER CABLES BETWEEN SS-2 AND B#855 (ID#4971907) | $257,321 | $257,321 | June 16, 2025 | June 12, 2026 | Japan | usaspending.gov |
| M6740026F0020 | Department of Defense | Delivery Order | 325180 | BOILER WATER TREATMENT CHEMICAL DELIVERY WITH INCIDENTAL SERVICES FY26 | $54,140 | $54,140 | June 3, 2026 | June 30, 2026 | Japan | usaspending.gov |
| M6261324F0006 | Department of Defense | Delivery Order | 325998 | BOILER WATER TREATMENT CHEMICAL | $45,323 | $45,323 | March 15, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520925P0110 | Department of Defense | Purchase Order | 532490 | RENTAL OF GENERATION AT KAWAKAMI AMMUNITION DEPOT, HIROSHIMA, JAPAN | $33,925 | $33,925 | September 22, 2025 | September 21, 2026 | Japan | usaspending.gov |
| M6261325F0012 | Department of Defense | Delivery Order | 325180 | BOILER WATER TREATMENT CHEMICAL | $27,248 | $27,248 | August 26, 2025 | September 24, 2025 | Japan | usaspending.gov |
| M6261324P0004 | Department of Defense | Purchase Order | 562991 | PAJ, DUMPSTER AND HANDWASHING STATION RENTAL AND CLEANING SERVICE | $21,378 | $21,378 | March 8, 2024 | March 27, 2024 | Japan | usaspending.gov |
| M6261325F0005 | Department of Defense | Delivery Order | 325180 | BOILER WATER TREATMENT CHEMICAL | $18,221 | $18,221 | March 7, 2025 | March 18, 2025 | Japan | usaspending.gov |
| M6261325F0008 | Department of Defense | Delivery Order | 325180 | BOILER WATER TREATMENT CHEMICALS | $14,316 | $14,316 | June 9, 2025 | June 27, 2025 | Japan | usaspending.gov |
| M6740026F0012 | Department of Defense | Delivery Order | 325180 | PRDS -RCO ACRN YA BOILER CHEMICALS MCP ID: 2701 CLEAN SURF S-753IW2 | $9,423 | $9,423 | March 4, 2026 | March 31, 2026 | Japan | usaspending.gov |
| M6261324F0001 | Department of Defense | Delivery Order | 325998 | FY24 BOILER WATER TREATMENT CHEMICAL | $8,104 | $8,104 | December 15, 2023 | January 19, 2024 | Japan | usaspending.gov |
| M6261324F0010 | Department of Defense | Delivery Order | 325180 | BOILER CHEMICALS DELIVERY ORDER | $4,038 | $4,038 | September 25, 2024 | November 10, 2024 | Japan | usaspending.gov |
| M6261324D0002 | Department of Defense | IDC | 325180 | BOILER WATER TREATMENT CHEMICAL | $0 | $351,228 | September 17, 2024 | usaspending.gov | ||
| N4008422F4534 | Department of Defense | Delivery Order | 236220 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N400 | $0 | $207,439 | August 10, 2022 | July 25, 2024 | Japan | usaspending.gov |
| N4008424D0081 | Department of Defense | IDC | 236220 | IDIQ MACC FOR SMALL MAGNITUDE SIZE DBB PROJECTS FOR THE U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN | $0 | $250,000,000 | August 21, 2024 | usaspending.gov | ||
| N4008423F4815 | Department of Defense | Delivery Order | 236220 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N40 | $0 | $664,487 | September 14, 2023 | July 16, 2024 | Japan | usaspending.gov |
| N4008424F4691 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER FOR IWAKUNI MINI MACC | $0 | $0 | August 21, 2024 | August 20, 2029 | Japan | usaspending.gov |
| M6261322F0003 | Department of Defense | Delivery Order | 325998 | BOILER WATER TREATMENT CHEMICAL | $-10,523 | $59,321 | December 17, 2021 | September 30, 2022 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 325998
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.