Data / Federal awards / NAICS 236220 / YABU DOKEN-HEXEL WORKS JV
YABU DOKEN-HEXEL WORKS JV: 6 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YABU DOKEN-HEXEL WORKS JV (UEI JCCUN78K8BX8), Urasoe, Japan, received 6 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 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
- JCCUN78K8BX8
- Location
- Urasoe, Japan
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.4 million
- First action in window
- 2024-06-28
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,458 |
| FY2025 | $1.4 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0113 | Department of Defense | Delivery Order | 236220 | DESCRIPTION OF WORK (DOW) VARIOUS REPAIR WORK AT BLDG. 846 AND 847, CAMP KINSER, OKINAWA, JAPAN | $789,118 | $789,118 | June 13, 2025 | February 28, 2027 | Japan | usaspending.gov |
| N4008425F0145 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0075 / TO N4008425F0145; DESCRIPTION OF WORK (DOW) (MEP) REFURBISH TENNIS COURT AT FACILITY 4410, CAMP COURTNEY, OKINAWA, JAPAN | $271,045 | $271,045 | June 24, 2025 | October 10, 2026 | Japan | usaspending.gov |
| N4008425F4060 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0075 / TO N4008425F4060 DOW TO REPLACE HOT WATER BOILER AND ASSOCIATED WORK AT BLDG.9 CAMP FOSTER, OKINAWA, JAPAN | $190,555 | $190,555 | December 23, 2024 | October 31, 2025 | Japan | usaspending.gov |
| N4008425F0093 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0075 / TO N4008425F0093, DESCRIPTION OF WORK (DOW) REFURBISH BASKETBALL COURT AT MCAS FUTENMA BLDG.405B, OKINAWA, JAPAN | $112,604 | $112,604 | June 6, 2025 | December 8, 2025 | Japan | usaspending.gov |
| N4008424F4565 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER FOR OKINAWA MINI MACC | $0 | $0 | June 28, 2024 | June 27, 2029 | Japan | usaspending.gov |
| N4008424D0075 | Department of Defense | IDC | 236220 | THIS IS A MULTIPLE AWARD CONSTRUCTION CONTRACT TO PERFORM SMALL MAGNITUDE SIZE DESIGN-BID-BUILD REQUIREMENTS FOR MARINE CORPS BASE CAMP BUTL | $0 | $250,000,000 | June 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.