← Back to search
FUJI CONSTRUCTION CO.,LTD.
GINOWAN, 90122
UnclaimedClaim this profile (free)
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 | HIGH VISUAL O&M GROUND MAINTENANCE | — | $1,538,729 | Jul 10, 2026 | Aug 1, 2023 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD | N4008425D2001USAspending | $2,385,091 | Jun 29, 2026 | Dec 29, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR MUNS FACILITY | FA527017D0008USAspending | $5,949,324 | Jun 15, 2026 | Jan 31, 2024 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR SHOWERS HABU GYM | FA527017D0008USAspending | $822,773 | Jun 12, 2026 | Nov 14, 2023 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | FA527017D0008, TO#N4008424F4761 DESIGN BUILD TO REPAIR EROSION AT GATE #89, RANGE 14 AT CAMP SCHWAB, OKINAWA, JAPAN | FA527017D0008USAspending | $842,258 | Jun 5, 2026 | Sep 13, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR BLDG. 90, BUCKNER COMM. SITE | FA527017D0008USAspending | $2,096,715 | Jun 4, 2026 | Apr 26, 2023 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE IS PERFORMED AT MILITARY FAMILY HOUSING (MFH) AREA IN A MANNER THAT WILL PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS AND PRESENT A CLEAN, NEAT, AND PROFESSIONAL APPEARANCE. | — | $2,177,371 | Mar 31, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR SCHOOL TRANSFORMERS II | FA527017D0008USAspending | $3,808,161 | Mar 26, 2026 | Aug 14, 2023 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Navy | NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD | N4008425D2000USAspending | $2,091,019 | Mar 11, 2026 | Dec 29, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MFH GROUNDS MX | — | $574,517 | Jan 26, 2026 | Aug 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | FA5270-17-D-0008 / TO#N4008424F4445 STATEMENT OF WORK FOR INTERIOR REFURBISHMENTS AT CAMP FOSTER LOCATIONS, OKINAWA, JAPAN | FA527017D0008USAspending | $1,033,185 | Nov 12, 2025 | May 21, 2024 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Navy | FA5270-17-D-0008 / TO N4008423F4012 DESIGN BUILD (DB) TO REPLACE AC SYSTEM, BLDG 3223, CAMP SCHWAB, OKINAWA, JAPAN (EPROJECT#1697820) | FA527017D0008USAspending | $8,178,045 | Oct 30, 2025 | Nov 4, 2022 – May 30, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-25-D-2001/N4008425F4049, FUNDED TASK ORDER FOR SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MCB CAMP BUTLER, OKINAWA, JAPAN (BASE PERIOD) | N4008425D2001USAspending | $2,441,868 | Aug 3, 2025 | Dec 11, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-25-D-2000/N4008425F4028, FUNDED TASK ORDER FOR NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MCB CAMP BUTLER, OKINAWA, JAPAN (BASE PERIOD) | N4008425D2000USAspending | $2,091,903 | Jul 27, 2025 | Dec 6, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-2001/N4008424F4106, FUNDED TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT SOUTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN | N4008420D2001USAspending | $2,149,410 | Jun 24, 2025 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT CONCRETE CANOPY AND WALLS ON BOTH SIDE OF THE EXISTING CANOPY. APPLY ROOF WATERPROOFING TO ENTIRE EXISTING/NEW ROOF. REPLACE ROLL-UP DOORS, INTERIOR DOORS/WINDOWS, A/C UNIT, TOILET WALL PARTITIONS, VANITY SINK, WATER CLOSET | FA527017D0008USAspending | $1,089,456 | Nov 25, 2024 | Sep 21, 2022 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS PROJECT IS TO REPLACE EXISTING ROOFING, HAZARDOUS MATERIAL ABATEMENT AND DISPOSAL, PROVIDE NEW ROOFING SYSTEM, METAL FLASHINGS, ROOF GUTTER AND DOWNSPOUT TO SEAL THE ROOF ANDREPAIR/STOP ROOF LEAKS. | FA527017D0008USAspending | $8,680,299 | Oct 17, 2024 | Oct 31, 2024 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-2000/N4008424F4105, FUNDED TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT NORTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN (4TH OPTION PERIOD) | N4008420D2000USAspending | $1,753,388 | Aug 28, 2024 | Jan 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | WT8702897 DEMOLISH FIRE DAMAGED BUILDING, B3150 | FA527017D0008USAspending | $1,680,267 | May 1, 2024 | Sep 23, 2021 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Navy | UEM002 DB REPAIR HIGH VOLTAGE ELECTRICAL DEFICIENCIES AT CAMP SHEILDS AND WHITE BEACH, OKINAWA, JAPAN | N4008421D0071USAspending | $1,322,648 | Feb 14, 2024 | Apr 25, 2022 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-21-D-0071 / TO N4008423F4044 DESIGN BUILD (DB) TO REPAIR TEST CELL EXHAUST AREA, BLDG. 738, CAMP MCAS FUTENMA, OKINAWA, JAPAN | N4008421D0071USAspending | $864,851 | Jan 10, 2024 | Oct 27, 2022 – Nov 22, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-2001/N4008423F4054, FUNDED TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT SOUTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN | N4008420D2001USAspending | $2,576,130 | Aug 14, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-2000/N4008423F4052, FUNDED TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT NORTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN | N4008420D2000USAspending | $2,140,219 | Jul 6, 2023 | Jan 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | LXEZ1081331, TWCF REPAIR MAINTENANCE FACILITY, 733 AMS, B3458 | FA527017D0008USAspending | $829,816 | May 16, 2023 | Sep 13, 2021 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | MFH 4 BASE MONTH (1 OCTOBER 20 - 31 JANUARY 21) FIR GROUNDS MAINTENANCE SERVICES | — | $2,108,688 | Feb 27, 2023 | Oct 1, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | FA5270-17-D-0008 / TO N4008421F4444 DESIGN BUILD (DB) TO REPLACE 3 UNDERGROUND STORAGE TANKS (USTS) AND ASSOCIATED EQUIPMENT AT BLDG. 5644, CAMP FOSTER, OKINAWA, JAPAN (EPROJECT#1673585/WO#14175486) | FA527017D0008USAspending | $4,864,639 | Nov 2, 2022 | Nov 25, 2022 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-2000/N4008422F4103, GROUNDS MAINTENANCE SERVICES AT NORTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN | N4008420D2000USAspending | $2,561,427 | Sep 12, 2022 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | N40084-20-D-2001/N4008422F4123, GROUNDS MAINTENANCE SERVICES AT SOUTHERN CAMPS, MCB BUTLER OKINAWA, JAPAN | N4008420D2001USAspending | $3,105,256 | Aug 22, 2022 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF COVERING REPAINT EXTERIOR WALL, SEBILLE MANOR (172UN) | FA527017D0008USAspending | $4,514,795 | Jun 22, 2022 | Mar 27, 2020 – Jun 22, 2022 |
| Prime | Department of Defense Department of the Navy | FA5270-17-D-0008 / TO N4008419F4655; DB TO REPAIR BEQ, BLDG 5704, CAMP FOSTER, OKINAWA, JAPAN (ESR 096-99/HQMC BU0232M) | FA527017D0008USAspending | $17,897,217 | May 11, 2022 | Aug 30, 2019 – Jul 16, 2021 |
| Prime | Department of Defense Department of the Navy | FA5270-17-D-0008 / TO N4008421F4318 DESIGN BUILD (DB) TO REPAIR WASHOUT AT GATE 86, CTA, CAMP SCHWAB, OKINAWA, JAPAN (EPROJECT#1681333) | FA527017D0008USAspending | $1,098,123 | May 7, 2022 | Feb 4, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Air Force | O&M AND MUNS ONE YEAR GROUNDS MAINTENANCE (PART OF O&M, SPLIT AREA A AND B) CONTRACT. | — | $1,386,515 | Apr 5, 2022 | Jun 28, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | FA5270-17-D-0008 / TO N4008421F4331: DESIGN BUILD TO REPAIR WASHOUT AT RANGE 190, CENTRAL TRAINING AREA (CTA) AT CAMP HANSEN, OKINAWA, JAPAN | FA527017D0008USAspending | $251,317 | Feb 14, 2022 | Apr 19, 2021 – Apr 5, 2022 |
| Prime | Department of Defense Department of the Navy | N4008420D2001/TO#N4008421F4076_FUNDING OBLIGATION FOR 1ST OPT RECURRING WORK FOR GROUND MAINTENANCE SERVICES, SOUTHERN CAMPS, OKINAWA. | N4008420D2001USAspending | $3,056,381 | Jan 21, 2022 | Jan 1, 2021 – Dec 31, 2021 |
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.