Data / Federal awards / NAICS 236220 / WITCO INDUSTRIES LTD.
WITCO INDUSTRIES LTD.: 59 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
WITCO INDUSTRIES LTD. (UEI E3VJEL49HJR7), Ginowan, Japan, received 59 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($27.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- E3VJEL49HJR7
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $27.6 million
- First action in window
- 2023-12-06
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 43 | $21.3 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $3.3 million |
| 238990 | All Other Specialty Trade Contractors | 12 | $2.3 million |
| 238320 | Painting and Wall Covering Contractors | 3 | $683,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $27.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $18.3 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV25F0007 | Department of Defense | Delivery Order | 236220 | DESIGN AND REPAIR ROOF ON BUILDING 236, TORII STATION, OKINAWA, JAPAN. | $4,185,757 | $4,185,757 | December 19, 2024 | October 10, 2026 | Japan | usaspending.gov |
| FA527025C0019 | Department of Defense | Definitive Contract | 237120 | THIS PROJECT SHALL ACCOMPLISH A DESIGN-BUILD REPLACEMENT OF THE FUEL TANKS LOCATED AT THE FOLLOWING FACILITIES. B176, B329, B613, B786, B120 | $3,293,710 | $3,293,710 | September 30, 2025 | March 23, 2027 | Japan | usaspending.gov |
| FA527025F0156 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $2,613,187 | $2,613,187 | July 11, 2025 | April 18, 2029 | Japan | usaspending.gov |
| FA527026FC002 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $2,172,608 | $2,172,608 | November 26, 2025 | April 27, 2027 | Japan | usaspending.gov |
| FA527025F0115 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $2,055,422 | $2,055,422 | May 7, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N4008424F4746 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0066 / TO N4008424F4746 5-COMBINED DOWS FOR 12TH MLR, CAMP FOSTER, OKINAWA, JAPAN | $1,983,168 | $1,983,168 | September 11, 2024 | May 19, 2026 | Japan | usaspending.gov |
| FA527025F0054 | Department of Defense | Delivery Order | 236220 | SABER TASK ORDER FOR REPLACEMENT OF DAMAGED STRUCTURAL SUPPORTS OF BASKETBALL COURTS 1 AND 2. IN ADDITION THE REPLACEMENT OF ENTIRE COURT FL | $1,458,347 | $1,458,347 | February 27, 2025 | December 8, 2025 | Japan | usaspending.gov |
| FA527025F0216 | Department of Defense | Delivery Order | 238320 | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTIO | $683,030 | $683,030 | September 13, 2025 | August 12, 2026 | Japan | usaspending.gov |
| N4008425F0020 | Department of Defense | Delivery Order | 236220 | 2 COMBINED DOWS (12TH MLR); 1) STAIRWELL INSTALLATION AND COMM UPGRADE AT BLDG 5609, CAMP FOSTER, OKINAWA, JAPAN 2) NEW STORAGE CAGE, AC, AN | $669,035 | $669,035 | May 23, 2025 | November 11, 2026 | Japan | usaspending.gov |
| N4008425F4285 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0066 / TO N4008425F4285 DESCRIPTION OF WORK (DOW): (12TH MLR) INTERIOR FLOOR REPAIR, PAINTING, AND MECHANICAL REPAIRS AT BLDG 27 | $626,372 | $626,372 | April 7, 2025 | February 8, 2027 | Japan | usaspending.gov |
| N4008424F4145 | Department of Defense | Delivery Order | 238990 | REPLACE POLE MOUNT TRANSFORMER TO PAD MOUNT TRANSFORMER AT THE WHITE BEACH, OKINAWA, JAPAN. | $525,985 | $525,985 | December 20, 2023 | May 18, 2026 | Japan | usaspending.gov |
| FA527025F0219 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $475,379 | $475,379 | September 22, 2025 | July 21, 2026 | Japan | usaspending.gov |
| FA527026FC001 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $469,026 | $469,026 | December 10, 2025 | October 1, 2026 | Japan | usaspending.gov |
| N4008424F4121 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO N4008424F4121 DOW EXTERIOR PAINTING, RESEALING AROUND WINDOWS, REPLACE ROOFING, REPAIR GUTTER AND DOWNSPOUT AT BLDG 46 | $431,128 | $431,128 | December 13, 2023 | December 9, 2024 | Japan | usaspending.gov |
| FA527025F0212 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $427,366 | $427,366 | September 15, 2025 | July 12, 2026 | Japan | usaspending.gov |
| N4008426F4276 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0066, TO N4008426F4276, DOW REPLACE SINK CAULKING AT BLDG 3224, CAMP SCHWAB, OKINAWA, JAPAN | $421,825 | $421,825 | May 12, 2026 | January 11, 2027 | Japan | usaspending.gov |
| FA527024C0024 | Department of Defense | Definitive Contract | 238990 | LXEZ244619 PAINT INTERIOR 2, MILITARY FAMILY HOUSING (MFH), ISLAND-WIDE (759UN), OKINAWA, JAPAN. | $418,683 | $418,683 | November 11, 2024 | May 10, 2025 | Japan | usaspending.gov |
| N4008425F4154 | Department of Defense | Delivery Order | 236220 | CSH145 REPAIR ROLLUP DOORS AT BLDG. 8235, CAMP SHIELDS, OKINAWA, JAPAN | $416,860 | $416,860 | February 28, 2025 | December 26, 2025 | Japan | usaspending.gov |
| N4008424F4107 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO N4008424F4107 2-COMBINED DOWS: 1) DOW TO REPLACE ALL ROOF AWNING PANELS AT BLDG 4224, CAMP COURTNEY, OKINAWA, JAPAN 2) | $363,898 | $363,898 | December 15, 2023 | October 10, 2024 | Japan | usaspending.gov |
| N4008426F4294 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0066, N4008426F4294, DOW INSTALL NEW SHOWER ROOMS, REPLACE SANITARY FIXTURES AND ASSOCIATED WORK AT BLDG 4204, CAMP COURTNEY, OK | $332,222 | $332,222 | May 15, 2026 | May 18, 2027 | Japan | usaspending.gov |
| FA527026FC008 | Department of Defense | Delivery Order | 236220 | REPLACE AND DISPOSE DESIGNATED DOORS OF BUILDING 331, KADENA AIR BASE. | $268,494 | $268,494 | June 2, 2026 | February 17, 2027 | Japan | usaspending.gov |
| FA527026FC003 | Department of Defense | Delivery Order | 236220 | THE WORK CONSISTS OF ABATE ASBESTOS CONTAINING MATERIAL (ACM) AT THE TRASH ENCLOSURES, BUILD A NEW CONCRETE MASONRY UNIT (CMU) ENCLOSURE ON | $268,272 | $268,272 | April 10, 2026 | April 15, 2027 | Japan | usaspending.gov |
| N4008424F4745 | Department of Defense | Delivery Order | 236220 | REPLACE METAL ROOF & RELATED COMPONENTS AT BLDG. 1600 AT AWASE COMMUNICATION SITE, OKINAWA, JAPAN. | $255,257 | $255,257 | September 4, 2024 | March 24, 2025 | Japan | usaspending.gov |
| N4008426F4308 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0066 / N4008426F4308 DESCRIPTION OF WORK (DOW): REPLACE RUSTED DOORS AT BLDG 2820, CAMP HANSEN, OKINAWA, JAPAN | $252,590 | $252,590 | May 19, 2026 | December 18, 2026 | Japan | usaspending.gov |
| FA527025F0060 | Department of Defense | Delivery Order | 236220 | SURFACE REPAIR AND PAINTING TO HAGERSTROM POOL. | $243,051 | $243,051 | March 7, 2025 | May 31, 2025 | Japan | usaspending.gov |
| FA527025FC001 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER) LXEZ251048 REPAIR 3 ROLL-UP DOORS, BLDG.1461 | $221,821 | $221,821 | September 26, 2025 | June 24, 2026 | Japan | usaspending.gov |
| N4008424F4554 | Department of Defense | Delivery Order | 236220 | THIS IS THE SEED PROJECT FOR AWARD OF THE OKINAWA MINI MACC. CONTRACTOR SHALL REPLACE THE HOT WATER GENERATOR TANK AND PERFORM ASSOCIATED WO | $217,394 | $217,394 | June 28, 2024 | June 3, 2025 | Japan | usaspending.gov |
| FA527025F0157 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $216,699 | $216,699 | July 31, 2025 | July 23, 2026 | Japan | usaspending.gov |
| FA527025F0211 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) REMOVE MOLD GROWTH/REPAINT ON T | $206,641 | $206,641 | September 15, 2025 | May 10, 2026 | Japan | usaspending.gov |
| N4008424F4138 | Department of Defense | Delivery Order | 238990 | X050 WBH191, WBH-1110, 1508 REPLACE MULTIPLE PACKAGED AC UNITS AT WHITE BEACH, OKINAWA | $202,019 | $202,019 | January 29, 2024 | April 7, 2025 | Japan | usaspending.gov |
| N4008424F4088 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO N4008424F4088 DESCRIPTION OF WORK TO REPAINT AND REPAIR FRP POOL SYSTEM AT BLDG 3663, CAMP SCHWAB, OKINAWA, JAPAN | $188,880 | $188,880 | December 8, 2023 | September 28, 2024 | Japan | usaspending.gov |
| FA527025F0116 | Department of Defense | Delivery Order | 236220 | LXEZ241014 RENOVATE WEAPON SYSTEMS SHOP, B926 | $132,015 | $132,015 | May 8, 2025 | October 18, 2025 | Japan | usaspending.gov |
| N4008424F4116 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO# N4008424F4116 REPLACE SOFTBALL FIELD CHAIN LINK FENCE LINES AT FAC. #1037, CAMP KINSER, OKINAWA, JAPAN | $129,330 | $129,330 | December 13, 2023 | June 11, 2024 | Japan | usaspending.gov |
| FA527025F0009 | Department of Defense | Delivery Order | 236220 | LXEZ231087, REPAIR TYPHOON DAMAGED SIDING, MULTI B3667 AND B3672, KADENA AIR BASE OKINAWA, JAPAN | $124,257 | $124,257 | October 17, 2024 | April 30, 2025 | Japan | usaspending.gov |
| FA527024F0074 | Department of Defense | Delivery Order | 236220 | THE WORK CONSISTS OF LIMITED DEMOLITION OF EXISTING CURB/GUTTER AND GRASSED AREA AND THE DESIGN AND CONSTRUCTION OF A MASONRY AND CONCRETE S | $121,860 | $121,860 | April 30, 2024 | April 24, 2025 | Japan | usaspending.gov |
| FA527025FC004 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $121,253 | $121,253 | September 30, 2025 | May 19, 2026 | Japan | usaspending.gov |
| FA527024F0128 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $108,119 | $108,119 | September 20, 2024 | February 24, 2025 | Japan | usaspending.gov |
| FA527025FC002 | Department of Defense | Delivery Order | 236220 | B73523 | $104,602 | $104,602 | September 25, 2025 | October 13, 2025 | Japan | usaspending.gov |
| FA527026FC011 | Department of Defense | Delivery Order | 236220 | THE WORK INCLUDES INSTALLING TWO MANUALLY OPERATED SWING ARM BARRIERS ON THE ROADWAY IN FRONT OF THE GATE ENTRY BUILDING AND REPLACING THE E | $93,709 | $93,709 | April 27, 2026 | January 19, 2027 | Japan | usaspending.gov |
| FA527024F0194 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $71,322 | $71,322 | September 16, 2024 | June 24, 2025 | Japan | usaspending.gov |
| FA527026FC004 | Department of Defense | Delivery Order | 236220 | THE WORK CONSISTS OF REMOVAL AND PROPER DISPOSAL OF THE EXISTING CARPET, ALL LAYERS OF TILE FLOORING (TWO LAYERS WILL BE ABATED) WITH THEIR | $69,114 | $69,114 | April 24, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N4008424F4134 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO# N4008424F4134 DOW REPLACE ENTRANCE DOUBLE DOOR AT NEIGHBORHOOD A IN BLDG 5300, CAMP FOSTER, OKINAWA, JAPAN | $48,286 | $48,286 | February 22, 2024 | August 2, 2024 | Japan | usaspending.gov |
| FA527025F0217 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN - INS | $38,267 | $38,469 | September 22, 2025 | January 19, 2026 | Japan | usaspending.gov |
| FA527025F0175 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | $36,332 | $36,332 | September 30, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008423F4781 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO N4008423F4781 DOW INSTALL LINOLEUM FLOOR SHEETS AND REFURBISH THE RESTROOMS AT BLDG 5709, CAMP FOSTER, OKINAWA, JAPAN | $15,904 | $691,035 | August 28, 2023 | July 31, 2024 | Japan | usaspending.gov |
| FA527025F0059 | Department of Defense | Delivery Order | 238320 | OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM POST AWARD CONFERENCE - MINIMUM GUARANTEE | $500 | $500 | March 3, 2025 | March 17, 2025 | Japan | usaspending.gov |
| N4008423F4584 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO N4008423F4584 DOW INSTALL WEATHER PROTECTIVE ACCESSORIES ON MCB BUTLER GUARD HOUSES IN OKINAWA, JAPAN | $44 | $468,863 | August 18, 2023 | June 26, 2024 | Japan | usaspending.gov |
| FA527022P0076 | Department of Defense | Purchase Order | 236220 | REPAIR CIVIL ENGINEERING FACILITY, B250, KAB | $0 | $238,093 | July 19, 2022 | July 15, 2024 | Japan | usaspending.gov |
| N4008423F4203 | Department of Defense | Delivery Order | 238990 | DOW REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 701, CAMP KINSER,OKINAWA, JAPAN (WO 14121111) | $0 | $316,121 | January 27, 2023 | January 4, 2024 | Japan | usaspending.gov |
| N4008423F4790 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2001 / TO# N4008423F4790 DOW REFURBISH INTERIOR & EXTERIOR AT BLDG 5613, CAMP FOSTER, OKINAWA, JAPAN | $0 | $516,406 | August 30, 2023 | October 16, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 238990
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.