OKIPLY SHOJI CO, LTD. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$286,817
Primary AgencyDepartment of Defense
OKIPLY SHOJI CO, LTD. has received $10M in total federal contract awards
across 5 fiscal year(s). ▼ 93.8% vs FY2022 Peak year was FY2022 ($5M).
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 |
|---|---|---|---|---|
| FY2024 | $286,817 | 4건 | Department of Defense | |
| FY2022 | $4.6M | 23건 | Department of Defense | |
| FY2021 | $3.3M | 17건 | Department of Defense | |
| FY2020 | $1.1M | 5건 | Department of Defense | |
| FY2019 | $925,589 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-24 | Department of Defense | $764,345 | N40084-17-D-2001/TO# N4008421F4641 PTO 1547, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2022-08-10 | Department of Defense | $732,938 | N40084-17-D-2001/TO# N4008422F4585 PTO 1569, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2022-08-10 | Department of Defense | $695,435 | N40084-17-D-2001/TO# N4008422F4584 PTO 1568, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2022-08-10 | Department of Defense | $577,459 | N40084-17-D-2001/TO# N4008422F4583 PTO 1567, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2021-04-21 | Department of Defense | $494,966 | N40084-17-D-2001/TO# N4008421F4337 PTO 1538, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2022-06-22 | Department of Defense | $437,933 | N40084-17-D-2001/TO# N4008422F4405 PTO 1562, REPAIR / REPLACE ROOF SURFACES AND |
| 2019-09-12 | Department of Defense | $421,170 | REPAIR ROOF WATER LEAK, BLDG.270&271, TORII STATION |
| 2020-09-21 | Department of Defense | $399,270 | REPAIR EXTERIOR PAINT IAW THE SOW TO INCLUDE ACM AND LBP SAMPLING AND TESTING, B |
| 2020-07-21 | Department of Defense | $367,058 | LXEZ191020, REPAIR ROOF RED CROSS, BUILDING 6800, KADENA AIR BASE, OKINAWA, JAPA |
| 2020-11-04 | Department of Defense | $363,235 | N40084-17-D-2001/TO# N4008421F4017 PTO 1532, PRE-TASK ORDER# 1532, REPAIR / REPL |
| 2020-11-02 | Department of Defense | $345,021 | N40084-17-D-2001/TO# N4008421F4018 PRE-TASK ORDER# 1533, REPAIR / REPLACE ROOF S |
| 2022-06-22 | Department of Defense | $309,808 | N40084-17-D-2001/TO# N4008422F4406 PTO 1563, REPAIR / REPLACE ROOF SURFACES AND |
| 2019-08-05 | Department of Defense | $294,282 | REPAIR ROOF, BLDG. 240 |
| 2020-11-02 | Department of Defense | $272,092 | N40084-17-D-2001/TO# N4008421F4019 PRE-TASK ORDER# 1534, REPAIR / REPLACE ROOF S |
| 2020-07-17 | Department of Defense | $229,411 | LXEZ091430 RPL METAL ROOF AUTO SKILLS SHOP, B1436 |
| 2021-09-13 | Department of Defense | $206,823 | CFAO031 REPAIR & REPLACE ROOFTOP SURFACE, CNIC FACILITIES OKINAWA, JAPAN. |
| 2021-12-01 | Department of Defense | $176,981 | N40084-17-D-2001/TO# N4008422F4085 PTO 1554, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2021-12-01 | Department of Defense | $156,874 | N40084-17-D-2001/TO# N4008422F4081 PTO 1552, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2021-06-11 | Department of Defense | $155,018 | N40084-17-D-2001/TO# N4008421F4465 PTO 1545, REPAIR/REPLACE ROOF SURFACES AND AP |
| 2021-12-02 | Department of Defense | $154,035 | AWARD OF PROJECT CFAO073 REPAIR & REPLACE MULTIPLE ROOFS ON CNIC FACILITIES, PHA |