Data / Federal awards / NAICS 541620 / OYO CORPORATION, PACIFIC
OYO CORPORATION, PACIFIC: 21 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OYO CORPORATION, PACIFIC (UEI DGM6S3SSMKY4), Okinawa, Japan, received 21 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, 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
- DGM6S3SSMKY4
- Location
- Okinawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 16 | $2.6 million |
| 541380 | Testing Laboratories and Services | 1 | $267,205 |
| 236220 | Commercial and Institutional Building Construction | 3 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.1 million |
| FY2026 | $536,942 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0327 | Department of Defense | Delivery Order | 541620 | APPLIED HABITAT ENHANCEMENT AT AWASE COMMUNICATION STATION AT COMMANDER, FLEET ACTIVITIES, OKINAWA, JAPAN | $400,977 | $400,977 | September 5, 2025 | September 8, 2028 | Japan | usaspending.gov |
| N4008424F4431 | Department of Defense | Delivery Order | 541620 | HABITAT ENHANCEMENT, MANAGEMENT AND MONITORING AT NAF ATSUGI | $394,247 | $394,247 | May 16, 2024 | May 15, 2027 | Japan | usaspending.gov |
| N4008425F4238 | Department of Defense | Delivery Order | 541620 | FY25 NATURAL RESOURCES SURVEY FOR COMMANDER FLEET ACTIVITIES, OKINAWA, JAPAN | $344,257 | $344,257 | March 17, 2025 | July 27, 2027 | Japan | usaspending.gov |
| W912HV25P0009 | Department of Defense | Purchase Order | 541620 | SOFA: ENVIRONMENTAL SERVICE PROJECT TITLED FY25 ENVIRONMENTAL CONSERVATION MISAWA AIR BASE, JAPAN | $285,583 | $285,583 | June 20, 2025 | December 12, 2027 | Japan | usaspending.gov |
| W912HV24P0021 | Department of Defense | Purchase Order | 541380 | PERFORMANCE WORK STATEMENT FOR FY24 DRINKING WATER SURVEILLANCE, ALL MARINE CORPS BASES IN OKINAWA AND CAMP FUJI | $267,205 | $267,205 | September 6, 2024 | April 30, 2026 | Japan | usaspending.gov |
| N4008424F4213 | Department of Defense | Delivery Order | 541620 | TASK ORDER NAVY REGION JAPAN ARCHAEOLOGICAL SITE INSPECTION, CFA SASEBO. | $256,059 | $256,059 | February 15, 2024 | July 30, 2027 | Japan | usaspending.gov |
| W912HV24P0019 | Department of Defense | Purchase Order | 541620 | FY24 ENVIRONMENTAL REVIEW FOR CHIBANA DISTRICT PLAN AT KADENA AIR BASE, OKINAWA, JAPAN | $201,154 | $201,154 | August 21, 2024 | August 21, 2026 | Japan | usaspending.gov |
| N4008426F4261 | Department of Defense | Delivery Order | 541620 | ARCHAEOLOGICAL INFILL SURVEY FOR ICRMP UPDATE, CFA YOKOSUKA | $155,568 | $192,681 | May 7, 2026 | December 12, 2028 | Japan | usaspending.gov |
| N4008426F4133 | Department of Defense | Delivery Order | 541620 | N40084-23-D-0087/TO#N4008426F4133, ABOVE GROUND STORAGE TANKS COMPLIANCE EVALUATION AND TESTING AT MARINE CORPS BASE CAMP BUTLER (MCBB), OKI | $139,202 | $140,460 | March 15, 2026 | March 17, 2027 | Japan | usaspending.gov |
| N4008423F4331 | Department of Defense | Delivery Order | 541620 | TASK ORDER FOR PFOS/PFOA CONTAMINATED GRANULAR ACTIVATED CARBON WASTE DISPOSAL SERVICE BY MULTIPLE AWARD SERVICE CONTRACT (MASC) FOR U.S. CO | $114,823 | $367,675 | March 28, 2023 | March 31, 2025 | Japan | usaspending.gov |
| W912HV24P0006 | Department of Defense | Purchase Order | 541620 | FY24 CULTURAL RESOURCES SURVEY FOR VEHICLE MAINTENANCE SHOP, 1-1 ADA KADENA AIR BASE | $81,140 | $81,140 | January 19, 2024 | November 13, 2024 | Japan | usaspending.gov |
| N4008426F4163 | Department of Defense | Delivery Order | 541620 | UPDATE WASTEWATER SLUG PREVENTION PLAN FOR NAF ATSUGI AND CFA SASEBO SEPARATELY INCLUDING ALL DESKTOP REVIEWS, FIELD INVESTIGATIONS, AND REP | $64,512 | $64,512 | May 7, 2026 | July 30, 2027 | Japan | usaspending.gov |
| N4008425F4240 | Department of Defense | Delivery Order | 541620 | IDS SWPPP NAFM CFAO ILLICIT DISCHARGE SURVEY AND STORM WATER POLLUTION PREVENTION PLAN TO COMPLY WITH THE LATEST JAPAN ENVIRONMENTAL GOVERNI | $63,126 | $63,126 | March 14, 2025 | December 25, 2026 | Japan | usaspending.gov |
| N4008425F0256 | Department of Defense | Delivery Order | 541620 | IT IS THE INTENT OF THIS PERFORMANCE OF WORK (PWS) TO ESTABLISH AN IN-SERVICE POLYCHLORINATED BIPHENYLS (PCBS) INVENTORY LIST FOR COMMANDER, | $61,068 | $61,068 | August 12, 2025 | August 13, 2026 | Japan | usaspending.gov |
| N4008425F0027 | Department of Defense | Delivery Order | 541620 | N40084-23-D-0087 CONDUCT AIR EMISSION INVENTORY (AEI) AND REFRIGERANT INVENTORY UPDATE AT SAC | $50,635 | $50,635 | May 20, 2025 | November 11, 2026 | Japan | usaspending.gov |
| N4008423F4662 | Department of Defense | Delivery Order | 541620 | INVASIVE PLANT CONTROL AT NAF ATSUGI, JAPAN | $26,323 | $47,302 | August 1, 2023 | August 21, 2026 | Japan | usaspending.gov |
| FA527021F0055 | Department of Defense | BPA Call | 236220 | ACM SAMPLING FOR SUBSEQUENT ROOFING PROJECT | $0 | $45,934 | March 19, 2021 | April 15, 2021 | Japan | usaspending.gov |
| FA527023F0086 | Department of Defense | BPA Call | 236220 | DISPOSAL OF ACM AND LBP WASTES | $0 | $58,585 | April 6, 2023 | April 19, 2023 | Japan | usaspending.gov |
| W912HV22F0022 | Department of Defense | Delivery Order | 541330 | SOFA:BCP FOR ATARA PROJECT MC0599-T, WEAPONS ASSEMBLY AREA CAMP SCHWAB, OKINAWA, JAPAN | $0 | $202,243 | April 27, 2022 | March 28, 2024 | Japan | usaspending.gov |
| FA527018AA015 | Department of Defense | BPA | 236220 | ACM/LBP BPA | $0 | $325,000 | August 31, 2018 | usaspending.gov | ||
| N4008423D0087 | Department of Defense | IDC | 541620 | BASE PERIOD IDIQ | $0 | $25,000,000 | December 15, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 236220
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.