| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520925F0223 delivery order | Ohno Jyuden Doboku Co, LTD | $6.0M | Repair water receiving tank, building 1043 at camp zama | Air Force | Real property maintenance and repair | Jul 22, 2025 DoD 90d |
| FA520926F0040 delivery order | Ohno Jyuden Doboku Co, LTD | $2.8M | Project no. d-25-301, repair r22 hvac system, building 156-1 at sagami general depot. refer to attachments in section j. | Air Force | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| FA520925F0205 delivery order | Ohno Jyuden Doboku Co, LTD | $1.2M | Project no. g-25-500, repair backup generators, building 8 at akasaka press center. refer to attachments in section j. | Air Force | Real property maintenance and repair | Aug 4, 2025 DoD 90d |
| FA520924F0300 delivery order | Ohno Jyuden Doboku Co, LTD | $691K | Project no. a-24-112, repair hvac system, building 1038 at camp zama and project no. a-24-121, repair interior walls, building 1038 at camp zama. refer to attachments in section j. | Air Force | Real property maintenance and repair | Sep 27, 2024 DoD 90d |
| FA520924F0307 delivery order | Ohno Jyuden Doboku Co, LTD | $438K | Project no. a-23-103, repair steam pits, j1, j2 and j3 at camp zama | Air Force | Architect-engineering services | Nov 22, 2024 DoD 90d |
| FA520924F0225 delivery order | Ohno Jyuden Doboku Co, LTD | $420K | Refer to attachments in section j | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| FA520925F0141 delivery order | Ohno Jyuden Doboku Co, LTD | $408K | Project no. d-24-310, construct concrete pad and security fence with power and network receptacle near building 144-s1 at sagami general depot on a lump sum price basis (this project is construction only). | Air Force | Real property maintenance and repair | May 2, 2025 DoD 90d |
| FA520924F0265 delivery order | Ohno Jyuden Doboku Co, LTD | $119K | Repair sewer line, building 771 at camp zama | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA520925F0124 delivery order | Ohno Jyuden Doboku Co, LTD | $68K | Project no. d-24-308, install power line to annex building, building 121-1 at sagami general depot | Air Force | Real property maintenance and repair | Apr 21, 2025 DoD 90d |
| FA520924F0190 delivery order | Ohno Jyuden Doboku Co, LTD | $60K | Repair roof, building 227 at camp zama | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| FA520923F0170 delivery order | Ohno Jyuden Doboku Co, LTD | $39K | Repair r-22 chiller units for buildings 332, 425 and 116-3 at camp zama and sagami general depot, japan | Air Force | Real property maintenance and repair | Aug 26, 2024 DoD 90d |
| FA520924F0237 delivery order | Ohno Jyuden Doboku Co, LTD | $33K | Refer to attachments in section j | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA520923F0091 delivery order | Ohno Jyuden Doboku Co, LTD | -$25K | Repair r-22 air conditioning unit for popeyes building 425 at camp zama | Air Force | New construction | Feb 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export custom datasets in CSV, JSON, JSONL, or Markdown Brief, query the REST API, or start a 7-day Terminal trial.
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and choose field groups. $19 one-time for instant Dataset Export access (no subscription) or $49 for 1,000 API calls + full export.