Data / Federal awards / NAICS 541310 / WCIT-GUSHIKEN JV
WCIT-GUSHIKEN JV: 5 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
WCIT-GUSHIKEN JV (UEI KB74DC2JBV55), Ginowan, Japan, received 5 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541310 Architectural Services.
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
- KB74DC2JBV55
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $3.4 million
- First action in window
- 2023-11-15
- Latest action
- 2026-03-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 5 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $2.4 million |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0169 | Department of Defense | Delivery Order | 541310 | THE A-E FIRM WILL PERFORM COMPLETE DESIGN AND FIELD INVESTIGATION SERVICES TO INCLUDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION NE | $1,810,913 | $1,810,913 | September 30, 2025 | August 30, 2026 | Japan | usaspending.gov |
| FA527024F0016 | Department of Defense | Delivery Order | 541310 | REPAIR AIRCRAFT FIRE FIGHTER TRAINING FACILITY | $648,542 | $648,542 | November 29, 2023 | June 17, 2025 | Japan | usaspending.gov |
| FA527025F0154 | Department of Defense | Delivery Order | 541310 | BACKFLOW PREVENTION AND CROSS-CONNECTION SURVEY ON USAF-OWNED FACILITIES LOCATED ON KADENA AIR BASE, MUNS, OKUMA, CAMP FOSTER, CAMP LESTER, | $586,896 | $586,896 | July 16, 2025 | August 16, 2026 | Japan | usaspending.gov |
| FA527024F0014 | Department of Defense | Delivery Order | 541310 | REPAIR MARSHAL DFAC | $388,380 | $388,380 | December 15, 2023 | July 3, 2024 | Japan | usaspending.gov |
| FA527023D0004 | Department of Defense | IDC | 541310 | ARCHITECT-ENGINEER A-E SERVICES | $0 | $9,900,000 | March 15, 2023 | usaspending.gov |
Also on SpecStream
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.