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GUSHIKEN-PAE JV
GINOWAN, 90122
Unclaimed
Prime contracting experience
29 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 | N40084-23-D-0065/N4008426F4400 GEOTECHNICAL, TOPOGRAPHIC, STRUCTURAL AND UTILITY SURVEY OF WATER STORAGE TANK, FACILITY 610, MCAS FUTENMA, OKINAWA, JAPAN | N4008423D0065USAspending | $490,480 | Jul 8, 2026 | Jul 9, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES FOR REPAIR/REPLACE RUNWAY AND TAXIWAYS A, B, AND D, MCAS FUTENMA, M67400, MCB CAMP S.D. BUTLER OKINAWA, JAPAN. BID OPTION 1 - AIRCRAFT PARKING APRON & BID OPTION 2 - AIRCRAFT ACCESS APRON | N4008423D0065USAspending | $4,353,067 | Apr 10, 2026 | Sep 18, 2024 – Jul 30, 2027 |
| Prime | Department of Defense Department of the Navy | GEOTECHNICAL, TOPOGRAPHIC, STRUCTURAL AND UTILITY SURVEY OF SWIMMING POOL, FACILITY 5909SP AT CAMP FOSTER, OKINAWA, JAPAN | N4008423D0065USAspending | $388,745 | Mar 12, 2026 | Jan 28, 2026 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-23-D-0065, INSTALL PADS FOR DILS, FL, MCAS FUTENMA, OKINAWA, JAPAN | N4008423D0065USAspending | $373,937 | Mar 12, 2026 | Jul 2, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 PVA RECREATION MALL | N4008423D0065USAspending | $1,726,680 | Mar 6, 2026 | May 29, 2024 – Jul 4, 2026 |
| Prime | Department of Defense Department of the Navy | N4008418D0062-N4008422F4520, AE DESIGN TASK ORDER IW2019M REPAIR BLDG. 608, PMO & LAW CENTER (EPROJECT#1681228) | N4008418D0062USAspending | $1,175,788 | Jan 26, 2026 | Jul 27, 2022 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Navy | FY26 PROJECT P-357U, 358U AND 359U GEOTECH SURVEY FOR REPAIR OF OPERATIONAL STORAGE PARCELS HARIO SHIMA, COMMANDER FLEET ACTIVITIES SASEBO, JAPAN (EPROJECT #1882284) | N4008423D0065USAspending | $358,862 | Jan 22, 2026 | Jan 23, 2026 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 AE DESIGN TASK ORDER; REPAIR AIRCRAFT MAINTENANCE HANGAR, BLDG 1430, ATSUGI, JAPAN | N4008418D0062USAspending | $1,208,870 | Aug 26, 2025 | Jun 4, 2018 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-23-D-0065, N4008424F4567 REPAIR BASE COMPLEX, BLDG 500, CAMP GONSALVES, OKINAWA, JAPAN | N4008423D0065USAspending | $764,573 | Aug 14, 2025 | Jul 2, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-18-D-0062, INDEFINITE DELIVERY / INDEFINIYE QUANTITY CONTRACT FOR ARCHITECTURAL ENGINEERING PROJECTS IN JAPAN N4008422F4326 VISITOR CONTROL CENTER, MARINE CORPS AIR STATION IWAKUNI, JAPAN | N4008418D0062USAspending | $499,487 | Jun 27, 2025 | Apr 22, 2022 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Navy | AE STUDY CAPACITY FOR VARIOUS MEZZANINES | N4008423D0065USAspending | $394,607 | May 13, 2025 | Mar 14, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) REQUEST FOR PROPOSAL (RFP) CONSTRUCTION PACKAGE FOR RENOVATE BEQ UH BLDG. 1721. | N4008423D0065USAspending | $1,130,104 | Apr 15, 2025 | Sep 16, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) REQUEST FOR PROPOSAL (RFP) CONSTRUCTION PACKAGE FOR RENOVATE BEQ UH BLDG. 3153. | N4008423D0065USAspending | $1,110,247 | Apr 15, 2025 | Sep 20, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Navy | N4008423D0065, IDIQ FOR A-E SERVICE FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS IN JAPAN, TASK ORDER# N4008423F4852, REPAIR SOUTH SIDE MESS HALL, BLDG222, MARINE CORPS AIR STATION IWAKUNI, JAPAN (#1770552)IW2402M | N4008423D0065USAspending | $1,450,338 | Feb 24, 2025 | Sep 25, 2023 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE TASK ORDER IS REQUIRED TO AWARD ARCHITECT- ENGINEERING SERVICES FOR FUND ACRN AA ($1/JPY100: JPY94,355,143) | N4008418D0062USAspending | $1,095,082 | Jan 21, 2025 | Sep 25, 2018 – May 21, 2025 |
| Prime | Department of Defense Department of the Navy | AE TASK ORDER FOR DESIGN BID BUILD (DBB) PLANNING/ PRELIMINARY DESIGN PACKAGE FOR THE SEISMIC/EXTERIOR/INTERIOR REPAIR OF BUILDING F69. | N4008423D0065USAspending | $934,623 | Sep 17, 2024 | Sep 17, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-23-D-0065, N4008424F4482, GEOTECHNICAL AND TOPOGRAPHIC SURVEY AT CORAL RUNWAY, IE SHIMA TRAINING FACILITY (ISTF), IE SHIMA, OKINAWA, JAPAN | N4008423D0065USAspending | $256,457 | Aug 30, 2024 | Jun 3, 2024 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Navy | EXPEDITIONARY OPERATIONS FACILITY | N4008423D0065USAspending | $852,972 | Aug 13, 2024 | Apr 4, 2024 – Jan 7, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-18-D-0062 TASK ORDER N4008420F4097 X111 AE DESIGN TASK ORDER INTERIM NAVIGATION SEAMANSHIP AND SHIP. | N4008418D0062USAspending | $1,027,457 | Jan 19, 2024 | Dec 23, 2019 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Navy | A&E TASK ORDER FOR REPAIR FIRE PROTECTION SYSTEM B1805 | N4008418D0062USAspending | $257,343 | Sep 25, 2023 | Sep 11, 2018 – May 8, 2020 |
| Prime | Department of Defense Department of the Navy | N40084-18-D-0062, N4008418F4756 REPAIR BEQ BLDG 2618, CAMP HANSEN, OKINAWA, JAPAN (ESR 065- 14/HQMC BU1810M/R) | N4008418D0062USAspending | $506,008 | Apr 26, 2023 | Sep 24, 2018 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | AE STUDY TASK ORDER N40084-18-D-0062/N4008422F4626 STRUCTURAL STUDY BLDG. 600, MCASI, JAPAN | N4008418D0062USAspending | $372,590 | Sep 22, 2022 | Sep 20, 2022 – Sep 4, 2023 |
| Prime | Department of Defense Department of the Navy | SEISMIC ANALYSIS FOR BLDG 494 & 1525 CFA | N4008418D0062USAspending | $450,997 | Jun 27, 2022 | Sep 1, 2021 – Apr 6, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-18-D-0062, N4008421F4725/WR#2106-21 REPAIR CAMP GUARD SECURITYG. 2106, CAMP HANSEN, OKINAWA, JAPAN (HQMC BU2109M) | N4008418D0062USAspending | $409,924 | May 11, 2022 | Sep 15, 2021 – Oct 5, 2022 |
| Prime | Department of Defense Department of the Navy | B183 HANGAR STRUCTURAL, SEISMIC, WIND AND SNOW LOAD STUDY AT NAF ATSUGI, JAPAN | N4008418D0062USAspending | $563,830 | Apr 19, 2022 | Apr 18, 2022 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-18-D-0062, TON4008418F4737 RENOVATE 3D MAR DIV COC BLDG. 4328, CAMP COURTNEY, OKINAWA, JAPAN (ESR004-ENM: HQMC NO. BU1834M) | N4008418D0062USAspending | $284,054 | Apr 18, 2022 | Sep 25, 2018 – Aug 4, 2021 |
| Prime | Department of Defense Department of the Navy | AT-RISK ASSESSMENTS | N4008418D0062USAspending | $690,360 | Mar 25, 2022 | Jan 21, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR MISAWA B926 ENGINEERING STRUCTURAL REVIEW | N4008418D0062USAspending | $678,115 | Feb 14, 2022 | Sep 21, 2021 – Sep 17, 2022 |
| Prime | Department of Defense Department of the Navy | AE STUDY TASK ORDER SEISMIC EVALUATION FOR BUILDINGS 1309 AND 18 | N4008418D0062USAspending | $479,623 | Oct 14, 2021 | Aug 17, 2021 – Jun 21, 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