OHNO JYUDEN DOBOKU CO., LTD. Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$11M
Primary AgencyDepartment of Defense
OHNO JYUDEN DOBOKU CO., LTD. has received $26M in total federal contract awards
across 6 fiscal year(s). ▲ 1416.8% vs FY2024 Peak year was FY2025 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $11.5M | 10건 | Department of Defense | |
| FY2024 | $756,686 | 5건 | Department of Defense | |
| FY2023 | $4.8M | 6건 | Department of Defense | |
| FY2022 | $3.7M | 11건 | Department of Defense | |
| FY2021 | $1.8M | 4건 | Department of Defense | |
| FY2020 | $3.8M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Defense | $6.0M | REPAIR WATER RECEIVING TANK, BUILDING 1043 AT CAMP ZAMA |
| 2026-02-26 | Department of Defense | $2.8M | PROJECT NO. D-25-301, REPAIR R22 HVAC SYSTEM, BUILDING 156-1 AT SAGAMI GENERAL D |
| 2020-08-14 | Department of Defense | $2.7M | REPAIR WATER RESERVOIR TANK 725 AT SAGAMIHARA FAMILY HOUSING AREA |
| 2023-07-30 | Department of Defense | $2.3M | REPAIR R-22 CHILLER UNITS FOR BUILDINGS 332, 425 AND 116-3 AT CAMP ZAMA AND SAGA |
| 2025-07-15 | Department of Defense | $2.1M | ONE TIME SERVICE CONTRACT, REPAIR SCADA SYSTEM AT BLDG 138, CAMP ZAMA |
| 2021-02-26 | Department of Defense | $1.4M | REPAIR OF BUILDING 142-3 ON SAGAMI GENERAL DEPOT, JAPAN |
| 2025-06-30 | Department of Defense | $1.2M | PROJECT NO. G-25-500, REPAIR BACKUP GENERATORS, BUILDING 8 AT AKASAKA PRESS CENT |
| 2023-07-11 | Department of Defense | $1.2M | REPAIR OF SCADA SYSTEM AT SAGAMIHARA FAMILY HOUSING AREA |
| 2022-04-18 | Department of Defense | $800,352 | B-21-210 REPAIR DOMESTIC HOT WATER A-LINE, NEAR BUILDINGS S-134 AND 121-01 AT SA |
| 2023-03-02 | Department of Defense | $774,844 | REPAIR ELECTRICAL DISTRIBUTION LINE |
| 2022-04-05 | Department of Defense | $744,929 | REPAIR R-22 AIR CONDITIONING UNITS FOR VARIOUS BUILDINGS, BUILDING 761 CAMP ZAMA |
| 2024-11-26 | Department of Defense | $691,018 | PROJECT NO. A-24-112, REPAIR HVAC SYSTEM, BUILDING 1038 AT CAMP ZAMA AND PROJECT |
| 2022-06-09 | Department of Defense | $591,810 | PROJECT NO. G-22-501, REPAIR ROOF, ELECTRICAL CABLES AND LIGHTING FIXTURES, BUIL |
| 2020-05-01 | Department of Defense | $530,524 | INSTALL ALTERNATE POWER LINE BLDG. 771, CAMP ZAMA |
| 2022-09-23 | Department of Defense | $465,933 | REPAIR ELECTRICAL DISTRIBUTION LINE FOR CHAPEL AREA AT CAMP ZAMA |
| 2017-02-01 | Department of Defense | $459,002 | IGF::CT::IGF SEMI-ANUAL INSPECTION AND MAINTENANCE CZ |
| 2024-09-30 | Department of Defense | $437,584 | PROJECT NO. A-23-103, REPAIR STEAM PITS, J1, J2 AND J3 AT CAMP ZAMA |
| 2020-08-31 | Department of Defense | $422,836 | REPAIR UPBLAST FANS, BLDG 333, 425, 457, 121-01 AND 121-06 AT CAMP ZAMA AND SAGA |
| 2024-10-06 | Department of Defense | $419,959 | REFER TO ATTACHMENTS IN SECTION J |
| 2022-01-21 | Department of Defense | $411,449 | PROJECTG NO. D-22-301, REPAIR VACUUM DEHYDRATOR, BUILDING 175-S27 AT SAGAMI GENE |