ONAKA GUMI CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$69M
Latest FY$8M
Primary AgencyDepartment of Defense
ONAKA GUMI CO.,LTD. has received $69M in total federal contract awards
across 8 fiscal year(s). ▼ 19.4% vs FY2025 Peak year was FY2020 ($15M).
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 |
|---|---|---|---|---|
| FY2026 | $8.0M | 8건 | Department of Defense | |
| FY2025 | $9.9M | 34건 | Department of Defense | |
| FY2024 | $7.8M | 29건 | Department of Defense | |
| FY2023 | $14.5M | 13건 | Department of Defense | |
| FY2022 | $10.4M | 27건 | Department of Defense | |
| FY2021 | $1.1M | 30건 | Department of Defense | |
| FY2020 | $14.5M | 12건 | Department of Defense | |
| FY2019 | $2.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-09 | Department of Defense | $7.7M | FY25 LXFB241034 RPR CRACKS AND SPALLS, B43424 |
| 2022-02-15 | Department of Defense | $6.2M | AWS020 REPAIR SEAWALL DAMAGED BY TYPHOON TRAMI AT AWASE COMMUNICATION SITE, OKIN |
| 2023-02-27 | Department of Defense | $5.5M | N40084-21-D-0075 / TO N4008423F4241 DESIGN BUILD TO REPAIR PERIMETER ROAD AT CAM |
| 2025-08-25 | Department of Defense | $4.5M | FY25 F18PE E74421 CENMC FM9 LXEZ241039 RPR CRACKS AND SPALLS, B46806 REPAIR CRA |
| 2020-05-29 | Department of Defense | $4.0M | FY20 O&M DODEA ZUKERAN ELEMENTARY SCHOOL DEMOLITION, CAMP FOSTER, OKINAWA, JAPAN |
| 2023-08-15 | Department of Defense | $3.6M | WBH138 BARRACKS BLDG1700 RENOVATION AT THE WHITE BEACH, OKINAWA, JAPAN. |
| 2025-09-25 | Department of Defense | $3.2M | REPAIR CRACKS AND SPALLS ON CONCRETE WALLS, BEAMS, COLUMNS, ROOF, FLOOR SLAB, AN |
| 2024-07-18 | Department of Defense | $2.9M | WBH238 NIMITZ ROAD FY23 TYPHOON KHANUN DAMAGES EROSION/FENCE REPAIR AT WHITE BEA |
| 2020-08-18 | Department of Defense | $2.4M | FY16 MILCON PAYZ16000B MUNITIONS STORAGE IGLOO, KADENA AB. |
| 2023-08-03 | Department of Defense | $2.1M | DESIGN AND REPAIR OF ONE (1) BRIDGE |
| 2020-08-27 | Department of Defense | $2.0M | MAINTENANCE DREDGING OF TENGAN BOAT BASIN, CAMP COURTNEY, OKINAWA, JAPAN |
| 2023-02-28 | Department of Defense | $1.9M | WBH165, HALSEY ROAD REPAIR PHASE 1~3, WHITE BEACH OKINAWA,JAPAN. |
| 2020-06-24 | Department of Defense | $1.9M | FY20 REPAIR WATER LEAK B275, TORII STATION, OKINAWA, JAPAN |
| 2024-08-22 | Department of Defense | $1.7M | N40084-21-D-0075 / TO N4008424F4657 DESIGN BUILD TO DEMOLISH BUILDING 2407 AT CA |
| 2019-08-27 | Department of Defense | $1.6M | DESIGN-BUILD CONSTRUCTION PROJECT TO RENOVATE BUILDING 251 AND BUILDING 243 FOR |
| 2022-09-27 | Department of Defense | $1.5M | ARMY MUNS FACILITIES REPAIR (PHASE V), KADENA AIR BASE, OKINAWA, JAPAN. REPLACIN |
| 2021-10-28 | Department of Defense | $1.3M | N40084-21-D-0075 / TO N4008422F4023 DESIGN BUILD TO REPLACE GENERATOR TO POWER E |
| 2020-05-22 | Department of Defense | $974,383 | DLA DWCF WATERFRONT REPAIRS WHITE BEACH ARMY FUEL PIER&TENGAN BASIN (CAMP COURTN |
| 2019-08-22 | Department of Defense | $849,862 | REPAIR BY REPLACE TORII BEACH OFFICE BLD T-301 |
| 2024-08-06 | Department of Defense | $785,746 | WBH207 DEMOLISH FACILITIES AT WHITE BEACH (1111, 1060A, 1006, 1007), OKINAWA, JA |