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ONAKA GUMI CO.,LTD.
URASOE CITY, OK
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
34 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 | 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. | — | $4,501,404 | Jul 23, 2026 | Aug 25, 2025 – Feb 22, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0075 / TO N4008424F4657 DESIGN BUILD TO DEMOLISH BUILDING 2407 AT CAMP HANSEN, OKINAWA, JAPAN | N4008421D0075USAspending | $1,712,703 | Jul 9, 2026 | Aug 22, 2024 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0072 / TO N4008426F4331; DESCRIPTION OF WORK (DOW): REPLACE SWIMMING POOL LINING SYSTEM AND ASSOCIATED WORKS AT BLDG 5010, CAMP MCTUREOUS, OKINAWA, JAPAN | N4008424D0072USAspending | $906,000 | Jun 10, 2026 | Jun 11, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Navy | WBH238 NIMITZ ROAD FY23 TYPHOON KHANUN DAMAGES EROSION/FENCE REPAIR AT WHITE BEACH, OKINAWA, JAPAN. | N4008421D0075USAspending | $3,943,532 | Mar 4, 2026 | Jul 18, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR DETERIORATED RETAINING WALL, KURASHIKI DAM, SUBSTATION #2, OKINAWA, JAPAN | W912HV21D0005USAspending | $498,333 | Feb 18, 2026 | Sep 23, 2024 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0075, DB TO CREATE BLEACHER SHELTER, BLDG 522, CAMP GONSALVES, OKINAWA, JAPAN | N4008421D0075USAspending | $607,278 | Feb 17, 2026 | Aug 7, 2025 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMOLISH BUILDINGS BASEWIDE | — | $496,164 | Dec 9, 2025 | Jul 26, 2023 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FLOOR DRAIN SPALLING, B3548 IAW THE SOW AND ASSOCIATED DOCUMENTS. | — | $373,973 | Nov 21, 2025 | Aug 11, 2025 – Oct 24, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 LXFB241034 RPR CRACKS AND SPALLS, B43424 | — | $7,705,910 | Sep 30, 2025 | Oct 9, 2025 – Jun 7, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR CRACKS AND SPALLS ON CONCRETE WALLS, BEAMS, COLUMNS, ROOF, FLOOR SLAB, AND EAVES. | — | $3,222,347 | Sep 18, 2025 | Sep 25, 2025 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0075 / TO N4008423F4241 DESIGN BUILD TO REPAIR PERIMETER ROAD AT CAMP GONSALVES (JWTC), OKINAWA, JAPAN | N4008421D0075USAspending | $8,039,817 | Sep 4, 2025 | Feb 27, 2023 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0075 / TO N4008424F4658 DESIGN BUILD (DB) TO DEMOLISH BUILDING 1216, CAMP KINSER, OKINAWA, JAPAN | N4008421D0075USAspending | $399,903 | Aug 5, 2025 | Aug 21, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | WBH138 BARRACKS BLDG1700 RENOVATION AT THE WHITE BEACH, OKINAWA, JAPAN. | N4008421D0075USAspending | $3,872,562 | Apr 23, 2025 | Aug 15, 2023 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Navy | WBH207 DEMOLISH FACILITIES AT WHITE BEACH (1111, 1060A, 1006, 1007), OKINAWA, JAPAN. | N4008421D0075USAspending | $785,746 | Apr 17, 2025 | Aug 6, 2024 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Army | EROSION CONTROL AND RED CLAY RUN-OFF MITIGATION AT JWTC & LZ GANDER MCB BUTLER, OKINAWA, JAPAN | — | $303,878 | Apr 10, 2025 | Jul 29, 2024 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Army | SOIL EROSION CONTROL LZ OKINAWA | — | $443,662 | Apr 10, 2025 | Sep 24, 2024 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BY REPLACE TORII BEACH OFFICE BLD T-301 | FA527015D0008USAspending | $734,254 | Dec 6, 2024 | Aug 22, 2019 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND REPAIR OF ONE (1) BRIDGE | W912HV21D0005USAspending | $2,081,322 | Nov 2, 2024 | Aug 3, 2023 – Dec 8, 2024 |
| Prime | Department of Defense Department of the Air Force | ROOF REPAIR | — | $409,069 | Sep 30, 2024 | Jun 30, 2022 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | WBH165, HALSEY ROAD REPAIR PHASE 1~3, WHITE BEACH OKINAWA,JAPAN. | N4008421D0075USAspending | $1,940,621 | Aug 5, 2024 | Feb 28, 2023 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Army | ARMY MUNS FACILITIES REPAIR (PHASE V), KADENA AIR BASE, OKINAWA, JAPAN. REPLACING BLAST DOORS FOR NINE (9) EARTH COVERED MAGAZINES BLDGS. 48246, 48252, 48254,48244, 48245, 48247, 48249, 48253, AND 48277. | W912HV21D0005USAspending | $1,492,676 | Jun 27, 2024 | Sep 27, 2022 – Jun 11, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR RONIN OPERATIONS CENTER (ROC)ROOM, BUILDING 210, ROOM 119,TORII STATION, OKINAWA, JAPAN | FA527015D0008USAspending | $276,962 | Jun 26, 2024 | Aug 28, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | WBH160, DEMOLISH BOQ AND SUPPORT FACILITIES BLDG1500 WHITE BEACH, OKINAWA, JAPAN. | N4008421D0075USAspending | $346,459 | Sep 6, 2023 | Mar 1, 2023 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | FY23 EROSION AND SEDIMENT CONTROL MCB BUTLER OKINAWA JAPAN | — | $621,440 | Jul 18, 2023 | Aug 1, 2023 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL ANALOG AND MECHANICAL METERS, NAHA PORT, OKINAWA, JAPAN | FA527015D0008USAspending | $545,629 | May 16, 2023 | Apr 20, 2020 – Jul 17, 2023 |
| Prime | Department of Defense Department of the Army | FY20 O&M DODEA ZUKERAN ELEMENTARY SCHOOL DEMOLITION, CAMP FOSTER, OKINAWA, JAPAN | — | $6,280,885 | Mar 22, 2023 | May 29, 2020 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0075 / TO N4008422F4459 DESIGN BUILD TO REPAIR DRAINAGE AT ZUKERAN ELEMENTARY SCHOOL BLDG.5300, CAMP FOSTER, OKINAWA, JAPAN (WO# 15198373) | N4008421D0075USAspending | $584,673 | Mar 3, 2023 | Jun 27, 2022 – Apr 7, 2023 |
| Prime | Department of Defense Department of the Navy | AWS020 REPAIR SEAWALL DAMAGED BY TYPHOON TRAMI AT AWASE COMMUNICATION SITE, OKINAWA, JAPAN. | N4008421D0075USAspending | $6,227,600 | Feb 28, 2023 | Feb 15, 2022 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Air Force | LXB091122, REPAIR WMD KENNELS FLOOR WALLS, B45011&B45024, KADENA AIR BASE | FA527015D0008USAspending | $920,303 | Sep 28, 2022 | Sep 25, 2020 – May 25, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR EXISTING FENCE AND GATES, NAHA PORT AND TORII STATION, OKINAWA, JAPAN | FA527015D0008USAspending | $501,992 | Aug 9, 2022 | Jun 24, 2020 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Army | FY16 MILCON PAYZ16000B MUNITIONS STORAGE IGLOO, KADENA AB. | — | $2,428,539 | Feb 28, 2022 | Aug 18, 2020 – Dec 25, 2021 |
| Prime | Department of Defense Department of the Navy | REPLACE DAMAGED LADDER, BOAT FENDER, AND CATHODIC PROTECTION, WBH1104 AT WHITE BEACH, OKINAWA, JAPAN | N4008416D0008USAspending | $378,746 | Feb 3, 2022 | May 6, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | JOA02109 (WITH JOA02211) AND JOA01696, 3 ARMY PROJECTS | FA527015D0008USAspending | $302,089 | Dec 2, 2021 | Sep 29, 2020 – Oct 29, 2021 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0075 / TO N4008422F4023 DESIGN BUILD TO REPLACE GENERATOR TO POWER ENTIRE FACILITY, BLDG.110, CAMP KINSER, OKINAWA, JAPAN (EPROJECT#1697818) | N4008421D0075USAspending | $1,277,558 | Oct 27, 2021 | Oct 28, 2021 – Dec 2, 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.