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WITCO INDUSTRIES LTD.
GINOWAN
Unclaimed
Small Business
Prime contracting experience
48 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 Air Force | LXEZ251037, ADD ROLL-UP DOORS, BLDG. 3339 KADENA AIR BASE | FA527024D0003USAspending | $521,420 | Jul 9, 2026 | Jul 15, 2026 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0066 / N4008426F4308 DESCRIPTION OF WORK (DOW): REPLACE RUSTED DOORS AT BLDG 2820, CAMP HANSEN, OKINAWA, JAPAN | N4008424D0066USAspending | $252,590 | May 19, 2026 | May 19, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0066 / TO N4008425F4285 DESCRIPTION OF WORK (DOW): (12TH MLR) INTERIOR FLOOR REPAIR, PAINTING, AND MECHANICAL REPAIRS AT BLDG 2716, CAMP HANSEN, OKINAWA, JAPAN | N4008424D0066USAspending | $626,372 | May 15, 2026 | Apr 7, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0066, N4008426F4294, DOW INSTALL NEW SHOWER ROOMS, REPLACE SANITARY FIXTURES AND ASSOCIATED WORK AT BLDG 4204, CAMP COURTNEY, OKINAWA, JAPAN (WO#18869327) | N4008424D0066USAspending | $332,222 | May 14, 2026 | May 15, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0066, TO N4008426F4276, DOW REPLACE SINK CAULKING AT BLDG 3224, CAMP SCHWAB, OKINAWA, JAPAN | N4008424D0066USAspending | $421,825 | May 12, 2026 | May 12, 2026 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACE AND DISPOSE DESIGNATED DOORS OF BUILDING 331, KADENA AIR BASE. | FA527024D0003USAspending | $268,494 | Apr 23, 2026 | Jun 2, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Air Force | THE WORK CONSISTS OF ABATE ASBESTOS CONTAINING MATERIAL (ACM) AT THE TRASH ENCLOSURES, BUILD A NEW CONCRETE MASONRY UNIT (CMU) ENCLOSURE ON TOP OF THE EXISTING FOUNDATION AT FACILITY, ADD METAL WIRE MESH ENCLOSURES. | FA527024D0003USAspending | $268,272 | Apr 22, 2026 | Apr 10, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | FA527024D0003USAspending | $2,055,422 | Mar 5, 2026 | May 7, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | 2 COMBINED DOWS (12TH MLR); 1) STAIRWELL INSTALLATION AND COMM UPGRADE AT BLDG 5609, CAMP FOSTER, OKINAWA, JAPAN 2) NEW STORAGE CAGE, AC, AND CHARGING STATION AT BLDG 5630, CAMP FOSTER, OKINAWA, JAPAN | N4008424D0066USAspending | $669,035 | Feb 19, 2026 | May 23, 2025 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0066 / TO N4008424F4746 5-COMBINED DOWS FOR 12TH MLR, CAMP FOSTER, OKINAWA, JAPAN | N4008424D0066USAspending | $1,983,168 | Feb 2, 2026 | Sep 11, 2024 – May 19, 2026 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | FA527024D0003USAspending | $2,172,608 | Dec 11, 2025 | Nov 26, 2025 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | FA527024D0003USAspending | $469,026 | Dec 11, 2025 | Dec 10, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT SHALL ACCOMPLISH A DESIGN-BUILD REPLACEMENT OF THE FUEL TANKS LOCATED AT THE FOLLOWING FACILITIES. B176, B329, B613, B786, B1206, B3413, B3489, B3506. | — | $3,293,710 | Sep 11, 2025 | Sep 30, 2025 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | FA527024D0003USAspending | $475,379 | Sep 9, 2025 | Sep 22, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | FA527024D0003USAspending | $427,366 | Sep 3, 2025 | Sep 15, 2025 – Jul 12, 2026 |
| Prime | Department of Defense Department of the Air Force | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTION OF INTERIOR AND EXTERIOR PAINTING ALONG WITH SURFACE PREPARATION/REPAIRS REQUIRED PRIOR TO PAINTING. | FA527025D0008USAspending | $683,030 | Sep 3, 2025 | Sep 13, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Air Force | SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN | FA527024D0003USAspending | $2,613,187 | Jul 11, 2025 | Jul 11, 2025 – Apr 18, 2029 |
| Prime | Department of Defense Department of the Air Force | LXEZ244619 PAINT INTERIOR 2, MILITARY FAMILY HOUSING (MFH), ISLAND-WIDE (759UN), OKINAWA, JAPAN. | — | $418,683 | May 9, 2025 | Nov 11, 2024 – May 10, 2025 |
| Prime | Department of Defense Department of the Air Force | SABER TASK ORDER FOR REPLACEMENT OF DAMAGED STRUCTURAL SUPPORTS OF BASKETBALL COURTS 1 AND 2. IN ADDITION THE REPLACEMENT OF ENTIRE COURT FLOOR. | FA527024D0003USAspending | $1,458,347 | May 5, 2025 | Feb 27, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Navy | CSH145 REPAIR ROLLUP DOORS AT BLDG. 8235, CAMP SHIELDS, OKINAWA, JAPAN | N4008424D0066USAspending | $416,860 | Feb 28, 2025 | Feb 28, 2025 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND REPAIR ROOF ON BUILDING 236, TORII STATION, OKINAWA, JAPAN. | W912HV21D0010USAspending | $4,185,757 | Jan 30, 2025 | Dec 19, 2024 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008423F4584 DOW INSTALL WEATHER PROTECTIVE ACCESSORIES ON MCB BUTLER GUARD HOUSES IN OKINAWA, JAPAN | N4008419D2001USAspending | $468,863 | Dec 17, 2024 | Aug 18, 2023 – Jun 26, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE METAL ROOF & RELATED COMPONENTS AT BLDG. 1600 AT AWASE COMMUNICATION SITE, OKINAWA, JAPAN. | N4008424D0066USAspending | $255,257 | Dec 6, 2024 | Sep 4, 2024 – Mar 24, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE POLE MOUNT TRANSFORMER TO PAD MOUNT TRANSFORMER AT THE WHITE BEACH, OKINAWA, JAPAN. | N4008419D2001USAspending | $525,985 | Nov 26, 2024 | Dec 20, 2023 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008423F4781 DOW INSTALL LINOLEUM FLOOR SHEETS AND REFURBISH THE RESTROOMS AT BLDG 5709, CAMP FOSTER, OKINAWA, JAPAN | N4008419D2001USAspending | $691,035 | Jul 30, 2024 | Aug 28, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008424F4107 2-COMBINED DOWS: 1) DOW TO REPLACE ALL ROOF AWNING PANELS AT BLDG 4224, CAMP COURTNEY, OKINAWA, JAPAN 2) DOW TO REPAIR/REPLACE ROOFING SURFACES AND CONCRETE SPALLS AT BLDG 4314, CAMP COURTNEY, OKINAWA, JAPAN | N4008419D2001USAspending | $363,898 | Jul 26, 2024 | Dec 15, 2023 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008424F4121 DOW EXTERIOR PAINTING, RESEALING AROUND WINDOWS, REPLACE ROOFING, REPAIR GUTTER AND DOWNSPOUT AT BLDG 461, MCAS FUTENMA, OKINAWA, JAPAN | N4008419D2001USAspending | $431,128 | Jul 25, 2024 | Dec 13, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR VEHICLE OPS FACILITY | — | $336,862 | Apr 12, 2024 | Jul 20, 2022 – Apr 10, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO# N4008423F4790 DOW REFURBISH INTERIOR & EXTERIOR AT BLDG 5613, CAMP FOSTER, OKINAWA, JAPAN | N4008419D2001USAspending | $516,406 | Apr 10, 2024 | Aug 30, 2023 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN CORROSION CONTROL/PAINT | FA527015D0006USAspending | $500,028 | Mar 26, 2024 | Sep 19, 2019 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN, REMOVAL, AND REPLACEMENT OF ELECTRICAL T-SPLICES WITH CABLE JUNCTION PEDESTALS, CAMP KINSER, OKINAWA, JAPAN | W912HV21D0010USAspending | $4,755,443 | Mar 14, 2024 | Oct 5, 2021 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | DOW REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 701, CAMP KINSER,OKINAWA, JAPAN (WO 14121111) | N4008419D2001USAspending | $316,121 | Jan 10, 2024 | Jan 27, 2023 – Jan 4, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO# N4008423F4783 DOW REFURBISH INTERIOR & EXTERIOR AT BLDG 5611, CAMP FOSTER, OKINAWA, JAPAN | N4008419D2001USAspending | $406,065 | Aug 25, 2023 | Aug 28, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO# N4008423F4782 DESCRIPTION OF WORK (DOW) REFURBISH INTERIOR AT BLDG 5636, CAMP FOSTER, OKINAWA, JAPAN | N4008419D2001USAspending | $448,314 | Aug 25, 2023 | Aug 28, 2023 – Mar 25, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008422F4641 DOW TO REPLACE DAMAGED AFN ANTENNA SUPPORT GUY WIRES AT FACILITY 951, CAMP KINSER, OKINAWA, JAPAN | N4008419D2001USAspending | $427,581 | Jun 7, 2023 | Sep 16, 2022 – Aug 25, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE EXISTING BARRIERS IAW THE SOW TO INCLUDE ACM, LBP AND TCLP SAMPLING AND TESTING | FA527015D0006USAspending | $541,518 | Apr 7, 2023 | May 26, 2021 – Aug 15, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008423F4202 DOW REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 600 (PHASE-6), CAMP KINSER, OKINAWA, JAPAN | N4008419D2001USAspending | $532,999 | Mar 27, 2023 | Jan 27, 2023 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008423F4201 DOW EPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 500 (PHASE-5), CAMP KINSER, OKINAWA, JAPAN | N4008419D2001USAspending | $513,432 | Mar 27, 2023 | Jan 27, 2023 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | (MINIMACC) DESCRIPTION OF WORK (DOW)REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 508 (PHASE 2), CAMP KINSER, OKINAWA, JAPAN.(WO. 14121111) | N4008419D2001USAspending | $503,179 | Mar 17, 2023 | Jan 26, 2023 – Jan 4, 2024 |
| Prime | Department of Defense Department of the Navy | DOW TO REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 212 CAMP KINSER, OKINAWA, JAPAN. (WO#14121114) | N4008419D2001USAspending | $440,941 | Mar 16, 2023 | Jan 30, 2023 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Navy | DOW TO REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDGS. 325 AND 326 (PHASE-2), CAMP KINSER, OKINAWA, JAPAN. (WO# 14121114) | N4008419D2001USAspending | $454,872 | Mar 16, 2023 | Jan 30, 2023 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Navy | DOW TO REPLACE UNDERGROUND WATER SUPPLY PIPING AND ASSOCIATED WORK AT BLDG. 506 (PHASE-3), CAMP KINSER, OKINAWA, JAPAN. (WO 14121111) | N4008419D2001USAspending | $424,990 | Mar 16, 2023 | Jan 30, 2023 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE MANUAL GATES | W912HV21D0010USAspending | $951,429 | Mar 15, 2023 | Aug 26, 2021 – Mar 14, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008423F4302 DOW TO REPLACE FUEL TANK AND ASSOCIATED WORK AT TANK 5696B (PHASE-4), CAMP FOSTER, OKINAWA JAPAN (WO#15766767) | N4008419D2001USAspending | $356,624 | Mar 14, 2023 | Mar 17, 2023 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Air Force | RENOVATE RISNER GYM | — | $468,000 | Sep 15, 2022 | Sep 15, 2022 – Mar 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR VARIOUS US ARMY FACILITIES, TORII STATION, CHIMUWAN TANK FARM #2 AND NAHA PORT, OKINAWA, JAPAN | FA527015D0006USAspending | $484,432 | Sep 14, 2022 | Sep 6, 2019 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2001 / TO N4008422F4642 DESCRIPTION OF WORK (DOW) REFURBISH CLASSROOMS AND VESTIBULE AREA AT BLDG 423, MCAS FUTENMA, OKINAWA, JAPAN | N4008419D2001USAspending | $351,328 | Aug 25, 2022 | Aug 25, 2022 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Navy | X021 CFAO028 REPLACE ROLLUP DOORS @ MULTIPLE LOCATIONS, CAMP SHIELD, OKINAWA, JAPAN | N4008419D2001USAspending | $394,540 | Apr 18, 2022 | Apr 19, 2022 – Nov 25, 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