← Back to search
OHNO JYUDEN DOBOKU CO., LTD.
SAGAMIHARA
UnclaimedClaim this profile (free)
Prime contracting experience
23 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 | PROJECT NO. D-26-300 AND D-26-301, REPAIR EMERGENCY GENERATOR FOR WATER TREATMENT PLANT, BUILDING 1026 AND FOR NO. 4 WELL AT SAGAMI GENERAL DEPO | FA520920D0011USAspending | $597,574 | Jun 17, 2026 | Aug 16, 2026 – Aug 11, 2027 |
| Prime | Department of Defense Department of the Air Force | INSPECTION AND MAINTENANCE OF SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) | — | $452,326 | Jan 29, 2026 | Dec 16, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-25-301, REPAIR R22 HVAC SYSTEM, BUILDING 156-1 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0011USAspending | $2,783,806 | Dec 22, 2025 | Feb 26, 2026 – Feb 6, 2029 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. G-25-500, REPAIR BACKUP GENERATORS, BUILDING 8 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0011USAspending | $1,208,380 | Aug 4, 2025 | Jun 30, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER RECEIVING TANK, BUILDING 1043 AT CAMP ZAMA | FA520920D0011USAspending | $5,983,574 | Jul 22, 2025 | Sep 22, 2025 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Air Force | ONE TIME SERVICE CONTRACT, REPAIR SCADA SYSTEM AT BLDG 138, CAMP ZAMA | — | $2,127,188 | Jul 18, 2025 | Jul 15, 2025 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-24-310, CONSTRUCT CONCRETE PAD AND SECURITY FENCE WITH POWER AND NETWORK RECEPTACLE NEAR BUILDING 144-S1 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS PROJECT IS CONSTRUCTION ONLY). | FA520920D0011USAspending | $408,283 | May 2, 2025 | May 5, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR DIRECT CIRCUIT (DC) POWER SUPPLIES AND UNINTERRUPTIBLE POWER SYSTEMS(UPS) AT BLDG. 123-15, SAGAMIHARA FAMILY HOUSING AREA (SFHA), JAPAN | — | $356,819 | May 1, 2025 | Apr 28, 2025 – Feb 22, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF SCADA SYSTEM AT SAGAMIHARA FAMILY HOUSING AREA | — | $1,186,528 | Nov 26, 2024 | Jul 11, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-23-103, REPAIR STEAM PITS, J1, J2 AND J3 AT CAMP ZAMA | FA520920D0011USAspending | $437,584 | Nov 22, 2024 | Sep 30, 2024 – Nov 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-24-112, REPAIR HVAC SYSTEM, BUILDING 1038 AT CAMP ZAMA AND PROJECT NO. A-24-121, REPAIR INTERIOR WALLS, BUILDING 1038 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0011USAspending | $691,018 | Sep 27, 2024 | Nov 26, 2024 – Nov 21, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR R-22 CHILLER UNITS FOR BUILDINGS 332, 425 AND 116-3 AT CAMP ZAMA AND SAGAMI GENERAL DEPOT, JAPAN | FA520920D0011USAspending | $2,255,265 | Aug 26, 2024 | Jul 30, 2023 – Jul 17, 2025 |
| Prime | Department of Defense Department of the Air Force | REFER TO ATTACHMENTS IN SECTION J | FA520920D0011USAspending | $419,959 | Aug 8, 2024 | Oct 6, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF UPS AT CAMP ZAMA, JAPAN | — | $324,808 | May 22, 2023 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF SEMI-ANUAL INSPECTION AND MAINTENANCE CZ | — | $457,301 | May 2, 2023 | Feb 1, 2017 – May 2, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. G-22-501, REPAIR ROOF, ELECTRICAL CABLES AND LIGHTING FIXTURES, BUILDING 15 AND PROJECT NO. G-22-502, REPAIR HIGH VOLTAGE SWITCH GEAR, BUILDING 8 AT AKASAKA PRESS CENTER, JAPAN | FA520920D0011USAspending | $591,810 | Apr 20, 2023 | Jun 9, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL DISTRIBUTION LINE | FA520920D0011USAspending | $774,844 | Mar 6, 2023 | Mar 2, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR R-22 AIR CONDITIONING UNITS FOR VARIOUS BUILDINGS, BUILDING 761 CAMP ZAMA, BUILDING 106-1 SAGAMI GENERAL DEPOT AND BUILDING 1 AKASAKA PRESS CENTER, JAPAN | FA520920D0011USAspending | $744,929 | Jan 25, 2023 | Apr 5, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | B-21-210 REPAIR DOMESTIC HOT WATER A-LINE, NEAR BUILDINGS S-134 AND 121-01 AT SAGAMIHARA FAMILY HOUSING AREA | FA520920D0011USAspending | $800,352 | Dec 15, 2022 | Apr 18, 2022 – Jul 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL DISTRIBUTION LINE FOR CHAPEL AREA AT CAMP ZAMA | FA520920D0011USAspending | $465,933 | Sep 23, 2022 | Sep 23, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER RESERVOIR TANK 725 AT SAGAMIHARA FAMILY HOUSING AREA | FA520920D0011USAspending | $2,733,396 | Aug 5, 2022 | Aug 14, 2020 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR UPBLAST FANS, BLDG 333, 425, 457, 121-01 AND 121-06 AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA | FA520920D0011USAspending | $535,292 | May 24, 2022 | Aug 31, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECTG NO. D-22-301, REPAIR VACUUM DEHYDRATOR, BUILDING 175-S27 AT SAGAMI GENERAL DEPOT | FA520920D0011USAspending | $411,449 | Jan 21, 2022 | Jan 21, 2022 – Mar 22, 2023 |
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.