AwardTape · Defense awards · Ohno Jyuden Doboku Co, LTD
Ohno Jyuden Doboku Co, LTD: $15.3M in DoD and DHS awards
Ohno Jyuden Doboku Co, LTD holds 20 DoD and DHS prime awards with $15.3M obligated Dec 12, 2023 to Jan 29, 2026. Largest category: Real property maintenance and repair at $14.4M; largest buyer: Department of the Air Force at $15.3M.
| Obligated FY2024+ | $15.3M |
|---|---|
| Awards | 20 |
| FY2024 | $2.1M |
| FY2025 | $10.3M |
| FY2026 to date | $2.9M |
| Lifetime obligated on these awards | $19.1M |
| Parent company (as reported) | Ohno Jyuden Doboku Co, LTD |
| First and latest action | Dec 12, 2023 · Jan 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $14.4M | 14 awards | 94% |
| 2 | Electronics and comms maintenance | $451K | 4 awards | 3.0% |
| 3 | Architect-engineering services | $438K | 1 awards | 2.9% |
| 4 | New construction | -$25K | 1 awards | -0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $15.3M | 20 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA520925F0223 delivery order | $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 | $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 |
| FA520925P0058 purchase order | $2.1M | One time service contract, repair scada system at bldg 138, camp zama | Air Force | Real property maintenance and repair | Jul 18, 2025 DoD 90d |
| FA520925F0205 delivery order | $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 | $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 | $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 | $420K | Refer to attachments in section j | Air Force | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| FA520925F0141 delivery order | $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 |
| FA520925P0032 purchase order | $357K | Repair direct circuit (dc) power supplies and uninterruptible power systems(ups) at bldg. 123-15, sagamihara family housing area (sfha), japan | Air Force | Real property maintenance and repair | May 1, 2025 DoD 90d |
| FA520922P0034 purchase order | $225K | Inspection and maintenance of supervisory control and data acquisition system (scada) | Air Force | Electronics and comms maintenance | Jan 29, 2026 DoD 90d |
| FA520924P0076 purchase order | $201K | One time service contract, repair and install security camera system at bldg 138 and 348, camp zama | Air Force | Electronics and comms maintenance | Jul 30, 2024 DoD 90d |
| FA520924F0265 delivery order | $119K | Repair sewer line, building 771 at camp zama | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| FA520925P0025 purchase order | $96K | Repair lights at yano field, cz, in accordance with (iaw) the attached performance work statement (pws) | Air Force | Real property maintenance and repair | Apr 11, 2025 DoD 90d |
| FA520925F0124 delivery order | $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 | $60K | Repair roof, building 227 at camp zama | Air Force | Real property maintenance and repair | Jul 19, 2024 DoD 90d |
| FA520923F0170 delivery order | $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 | $33K | Refer to attachments in section j | Air Force | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| FA520924P0091 purchase order | $26K | Add signal of water quality monitoring system to scada at akasaka press center, japan | Air Force | Electronics and comms maintenance | Sep 3, 2024 DoD 90d |
| FA520923P0113 purchase order | $0 | Repair of scada system at sagamihara family housing area | Air Force | Electronics and comms maintenance | Nov 26, 2024 DoD 90d |
| FA520923F0091 delivery order | -$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 9, 2026.
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