OSHIMA SHOKAI CO., LTD. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$341,808
Primary AgencyDepartment of Defense
OSHIMA SHOKAI CO., LTD. has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 83.1% vs FY2023 Peak year was FY2023 ($2M).
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 | $341,808 | 5건 | Department of Defense | |
| FY2023 | $2.0M | 9건 | Department of Defense | |
| FY2022 | $811,826 | 6건 | Department of Defense | |
| FY2021 | $198,654 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-31 | Department of Defense | $680,923 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MA |
| 2023-09-14 | Department of Defense | $664,487 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MA |
| 2026-01-30 | Department of Defense | $385,532 | N4008424D0081, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) FOR U.S. MC |
| 2023-07-24 | Department of Defense | $354,550 | N4008419D0069, IDIQ MINI-MACC AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, J |
| 2022-03-02 | Department of Defense | $261,148 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MC |
| 2025-06-16 | Department of Defense | $257,321 | REPLACE POWER CABLES BETWEEN SS-2 AND B#855 (ID#4971907) |
| 2022-08-10 | Department of Defense | $207,439 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MAR |
| 2022-05-03 | Department of Defense | $185,058 | N4008419D0069, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MAR |
| 2023-09-07 | Department of Defense | $154,969 | REPAIR BROKEN OVERHEAD STEAM PIPE, B/128 |
| 2020-09-30 | Department of Defense | $96,600 | FORK LIFT 4501-8000 LBS |
| 2022-12-20 | Department of Defense | $67,776 | FY23 BOILER WATER TREATMENT CHEMICAL |
| 2020-11-30 | Department of Defense | $61,727 | BOILER WATER TREATMENT CHEMICAL |
| 2022-07-27 | Department of Defense | $61,097 | PORT-A-JOHN AND HAND WASH STATION SERV. |
| 2021-12-17 | Department of Defense | $59,321 | BOILER WATER TREATMENT CHEMICAL |
| 2020-12-10 | Department of Defense | $52,554 | PORTABLE TOILET CLEANING SERVICE |
| 2024-03-15 | Department of Defense | $45,323 | BOILER WATER TREATMENT CHEMICAL |
| 2023-08-25 | Department of Defense | $44,925 | INSPECTION AND REPAIR OF FIRE TRAINING TOWER AND CONTROL MODULES FOR FES. |
| 2022-09-14 | Department of Defense | $37,763 | REMOVE EXISTING SCALE AND INSTALL NEW SCALE |
| 2021-03-12 | Department of Defense | $33,680 | LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| 2025-08-26 | Department of Defense | $27,248 | BOILER WATER TREATMENT CHEMICAL |