AwardTape · Defense awards · Onaka Gumi Co.,ltd
Onaka Gumi Co.,ltd: $30.5M in DoD and DHS awards
Onaka Gumi Co.,ltd holds 132 DoD and DHS prime awards with $30.5M obligated Oct 3, 2023 to Jun 3, 2026. Largest category: Real property maintenance and repair at $23.2M; largest buyer: Department of the Air Force at $15.9M.
| Obligated FY2024+ | $30.5M |
|---|---|
| Awards | 132 |
| FY2024 | $9.2M |
| FY2025 | $20.5M |
| FY2026 to date | $827K |
| Lifetime obligated on these awards | $46.7M |
| Parent company (as reported) | Onaka Gumi Co.,ltd |
| First and latest action | Oct 3, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $23.2M | 17 awards | 76% |
| 2 | Salvage, disposal and demolition | $3.2M | 5 awards | 10% |
| 3 | Housekeeping and base services | $2.6M | 103 awards | 8.5% |
| 4 | New construction | $1.3M | 6 awards | 4.2% |
| 5 | Studies and analysis | $304K | 1 awards | 1.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $15.9M | 8 awards | 52% |
| 2 | Department of the Navy | $11.1M | 15 awards | 36% |
| 3 | Defense Logistics Agency | $2.1M | 102 awards | 7.0% |
| 4 | Department of the Army | $1.4M | 7 awards | 4.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA527025C0016 definitive contract | $7.7M | Fy25 lxfb241034 rpr cracks and spalls, b43424 | Air Force | Real property maintenance and repair | Sep 30, 2025 DoD 90d |
| FA527025C0015 definitive contract | $4.5M | Fy25 f18pe e74421 cenmc fm9 lxez241039 rpr cracks and spalls, b46806 repair cracks and spalls on concrete walls, beams, columns, roof, floor slab, and eaves. repair to restore integrity of steel members that deteriorated due to corrosion. | Air Force | Real property maintenance and repair | Aug 5, 2025 DoD 90d |
| N4008424F4594 delivery order | $3.9M | Wbh238 nimitz road fy23 typhoon khanun damages erosion/fence repair at white beach, okinawa, japan. | Navy | Real property maintenance and repair | Mar 4, 2026 DoD 90d |
| FA527025CC001 definitive contract | $3.2M | Repair cracks and spalls on concrete walls, beams, columns, roof, floor slab, and eaves. | Air Force | Real property maintenance and repair | Sep 18, 2025 DoD 90d |
| N4008423F4241 delivery order | $2.6M | N40084-21-d-0075 / to n4008423f4241 design build to repair perimeter road at camp gonsalves (jwtc), okinawa, japan | Navy | Real property maintenance and repair | Sep 4, 2025 DoD 90d |
| N4008424F4657 delivery order | $1.7M | N40084-21-d-0075 / to n4008424f4657 design build to demolish building 2407 at camp hansen, okinawa, japan | Navy | Salvage, disposal and demolition | Jan 29, 2026 DoD 90d |
| N4008424F4646 delivery order | $786K | Wbh207 demolish facilities at white beach (1111, 1060a, 1006, 1007), okinawa, japan. | Navy | Salvage, disposal and demolition | Apr 17, 2025 DoD 90d |
| N4008425F0238 delivery order | $607K | N40084-21-d-0075, db to create bleacher shelter, bldg 522, camp gonsalves, okinawa, japan | Navy | New construction | Feb 17, 2026 DoD 90d |
| W912HV24F0044 delivery order | $498K | Repair deteriorated retaining wall, kurashiki dam, substation #2, okinawa, japan | Army | New construction | Feb 18, 2026 DoD 90d |
| W912HV24P0022 purchase order | $444K | Soil erosion control lz okinawa | Army | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| N4008424F4658 delivery order | $400K | N40084-21-d-0075 / to n4008424f4658 design build (db) to demolish building 1216, camp kinser, okinawa, japan | Navy | Salvage, disposal and demolition | Aug 5, 2025 DoD 90d |
| FA527025C0011 definitive contract | $374K | Repair floor drain spalling, b3548 iaw the sow and associated documents. | Air Force | Real property maintenance and repair | Nov 21, 2025 DoD 90d |
| W912HV24P0012 purchase order | $304K | Erosion control and red clay run-off mitigation at jwtc & lz gander mcb butler, okinawa, japan | Army | Studies and analysis | Apr 10, 2025 DoD 90d |
| N4008423F4708 delivery order | $249K | Wbh138 barracks bldg1700 renovation at the white beach, okinawa, japan. | Navy | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| N4008426F4281 delivery order | $225K | N40084-24-d-0072 / to n4008426f4281; description of work (dow): replace roll up doors at bldg 510, camp gonsalves, okinawa, japan | Navy | Real property maintenance and repair | May 14, 2026 DoD 90d |
| N4008424F4623 delivery order | $209K | Contract n40084-21-d-0075 / to#n4008424f4623: design build to demolish building 508, camp gonsalves, okinawa, japan | Navy | Salvage, disposal and demolition | Aug 20, 2024 DoD 90d |
| W912HV23F0033 delivery order | $165K | Design and repair of one (1) bridge | Army | New construction | Nov 2, 2024 DoD 90d |
| N4008425F4244 delivery order | $155K | Task order award: mun044 install netting to caught falling concrete spalling at kdn43426 kadena muns, okinawa, japan | Navy | Real property maintenance and repair | Apr 9, 2025 DoD 90d |
| SP450025F3692 delivery order | $145K | 8511222146 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Mar 3, 2025 DoD 90d |
| SP450024F8547 delivery order | $132K | 8510836670 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| N4008423F4259 delivery order | $125K | Wbh165, halsey road repair phase 1~3, white beach okinawa,japan. | Navy | Real property maintenance and repair | Aug 5, 2024 DoD 90d |
| FA527023C0029 definitive contract | $124K | Demolish buildings basewide | Air Force | Salvage, disposal and demolition | Dec 9, 2025 DoD 90d |
| SP450025F0031 delivery order | $119K | 8510932745 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Oct 24, 2024 DoD 90d |
| N4008425F0187 delivery order | $103K | Description of work (dow) repair with replacement b.967 exterior doors camp foster, okinawa, japan | Navy | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| FA527022P0047 purchase order | $96K | Roof repair | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| SP450026F1947 delivery order | $90K | 8511861344 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| SP450026F4634 delivery order | $84K | 8512091891 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Jun 3, 2026 DoD 90d |
| SP450025F9450 delivery order | $77K | 8511668227 waste alkaline,organic or ino | Defense Logistics Agency | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| SP450025F1943 delivery order | $72K | 8511085280 waste alkaline,organic or ino | Defense Logistics Agency | Housekeeping and base services | Jan 22, 2025 DoD 90d |
| SP450024F7981 delivery order | $54K | 8510795263 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Aug 1, 2024 DoD 90d |
| SP450024F6828 delivery order | $53K | 8510709488 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Jun 20, 2024 DoD 90d |
| SP450024F9109 delivery order | $53K | 8510876304 cy02c7 | Defense Logistics Agency | Housekeeping and base services | Sep 9, 2024 DoD 90d |
| SP450024F7709 delivery order | $52K | 8510774412 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| SP450026F1184 delivery order | $43K | 8511804885 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| SP450026F4157 delivery order | $42K | 8512050399 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| SP450026F2873 delivery order | $40K | 8511944868 organics in solids/sludges/de | Defense Logistics Agency | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| SP450025F9000 delivery order | $38K | 8511630407 cy02c7 | Defense Logistics Agency | Housekeeping and base services | Nov 12, 2025 DoD 90d |
| SP450025F1227 delivery order | $33K | 8511030081 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Nov 20, 2024 DoD 90d |
| SP450024F8386 delivery order | $33K | 8510822317 flam liq, pump,>7000btu/lb <5 | Defense Logistics Agency | Housekeeping and base services | Aug 14, 2024 DoD 90d |
| SP450024F8983 delivery order | $33K | 8510868890 waste alkaline,organic or ino | Defense Logistics Agency | Housekeeping and base services | Sep 4, 2024 DoD 90d |
| SP450025F8888 delivery order | $33K | 8511624151 waste alkaline,organic or ino | Defense Logistics Agency | Housekeeping and base services | Oct 7, 2025 DoD 90d |
| SP450026F2865 delivery order | $30K | 8511943680 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| SP450025F6042 delivery order | $29K | 8511408920 cy01c7 | Defense Logistics Agency | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| SP450025F8884 delivery order | $28K | 8511624049 waste alkaline,organic or ino | Defense Logistics Agency | Housekeeping and base services | Sep 9, 2025 DoD 90d |
| SP450025F7873 delivery order | $28K | 8511546231 non-regulated liquids (nr03c7 | Defense Logistics Agency | Housekeeping and base services | Aug 27, 2025 DoD 90d |
| SP450025F2224 delivery order | $28K | 8511107543 waste alkaline,organic or ino | Defense Logistics Agency | Housekeeping and base services | Jan 6, 2025 DoD 90d |
| SP450024F7677 delivery order | $27K | 8510772388 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Jul 23, 2024 DoD 90d |
| SP450025F9441 delivery order | $25K | 8511667972 loosepacked paints/paint-rela | Defense Logistics Agency | Housekeeping and base services | Nov 26, 2025 DoD 90d |
| SP450024F6322 delivery order | $24K | 8510674251 nr97c7 | Defense Logistics Agency | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| SP450025F9440 delivery order | $23K | 8511667869 loosepacked paints/paint-rela | Defense Logistics Agency | Housekeeping and base services | Dec 4, 2025 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.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial