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OHISHI CONSTRUCTION CO. LTD
SASEBO-SHI, 85932
UnclaimedClaim this profile (free)
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MAINTENANCE DREDGING - PHASE 3 - MAEBATA AND HARIO SHIMA AT U.S. FLEET ACTIVITIES SASEBO (CFAS), JAPAN (EP# 1624695). POC: MASAYO SONODAEMAIL: MASAYO.SONODA.LN@US.NAVY.MIL TEL (LOCAL): 0956-50-2394TEL (FROM STATES): 011-81-956-50-2394 | — | $21,445,766 | Mar 24, 2026 | Jul 29, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | REFURBISH DOG KENNELS IN BLDG. 843 AND CONSTRUCT ISOLATION KENNEL NEARBY BLDG. 843 AT THE SASEBO AMMO SUPPLY POINT, U.S. FLEET ACTIVITIES, SASEBO, JAPAN (EP#1781110) | N4008424D6509USAspending | $1,914,365 | Mar 5, 2026 | Mar 9, 2026 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Navy | BATTERY MAINTENANCE FACILITY | N4008421D6505USAspending | $5,428,188 | Aug 19, 2025 | Jan 21, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE DREDGING, PH-2 | — | $18,930,458 | Sep 18, 2024 | Sep 17, 2021 – Jul 9, 2023 |
| Prime | Department of Defense Department of the Navy | LAUNCH & RECOVERY APRON - YOKOSE | N4008421D6505USAspending | $1,987,361 | Aug 16, 2024 | Aug 14, 2025 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR EROSION MAIN ROAD AND ACCESS ROAD | N4008421D6505USAspending | $640,039 | Aug 15, 2024 | Dec 21, 2023 – May 3, 2025 |
| Prime | Department of Defense Department of the Navy | N4008421D6505 IDIQ MACC | N4008421D6505USAspending | $395,041 | Jul 29, 2024 | Aug 1, 2024 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | N4008417D6504 IQ MACC TASK ORDER N4008420F4184 CONVERT BLDG. 5102 TO VETERINARY TREATMENT FACILITY | N4008417D6504USAspending | $6,057,891 | Aug 4, 2023 | Sep 30, 2020 – Dec 12, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR MORTAR SHOTCRETE MAEBATA | N4008421D6505USAspending | $695,011 | Mar 7, 2023 | Mar 8, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | N4008417D6504 IDIQ MACC | N4008417D6504USAspending | $4,869,801 | May 16, 2022 | Jul 2, 2020 – Nov 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.