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Abierto

Vendor, Sagamihara, JPN

Ohno Jyuden Doboku Co., Ltd.

UEI P7QFCUQ436U3, CAGE JS236

20 awards and $15,168,099 obligated between February 2, 2024 and January 29, 2026, 65% under full and open competition, against 3.5 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$15,168,099

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$12,225,804
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$2,127,188
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$582,904
Regulation, Licensing, and Inspection of Miscellaneous Commercial SectorsNAICS 926150$136,274
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$95,929

How it wins

Awards by competition, set-aside and type.

Full and Open Competition13
Competed Under SAP7
Delivery Order13
Purchase Order7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Yokota - Door Flood Barrier

    Department of the Air Force, FA5209 374 Cons PK

    SolicitationNAICS 332312FA520925Q007A

    Awarded to Ohno Jyuden Doboku Co., Ltd.

    Posted Mar 20, 20252 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA520925F0223Delivery Order, July 22, 2025, Full and Open Competition, 1 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Water Receiving Tank, Building 1043 at Camp ZamaNAICS 236220, PSC Z2NE$5,983,574
FA520926F0040Delivery Order, December 22, 2025, Full and Open Competition, 4 offersFA5209 374 Cons PKDepartment of the Air ForceProject No. D-25-301, Repair R22 HVAC System, Building 156-1 at Sagami General Depot. Refer to Attachments in Section J.NAICS 236220, PSC Z2AA$2,783,806
FA520925P0058Purchase Order, July 18, 2025, Competed Under SAP, 3 offersFA5209 374 Cons PKDepartment of the Air ForceOne Time Service Contract, Repair Scada System at BLDG 138, Camp ZamaNAICS 811310, PSC Z2BG$2,127,188
FA520925F0205Delivery Order, June 30, 2025, Full and Open Competition, 3 offersFA5209 374 Cons PKDepartment of the Air ForceProject No. G-25-500, Repair Backup Generators, Building 8 at Akasaka Press Center. Refer to Attachments in Section J.NAICS 236220, PSC Z1AA$1,208,380
FA520924F0300Delivery Order, September 27, 2024, Full and Open Competition, 4 offersFA5209 374 Cons PKDepartment of the Air ForceProject 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 NAICS 236220, PSC Z2AZ$691,018
FA520924F0307Delivery Order, September 30, 2024, Full and Open Competition, 3 offersFA5209 374 Cons PKDepartment of the Air ForceProject No. A-23-103, Repair Steam Pits, J1, J2 and J3 at Camp ZamaNAICS 236220, PSC C223$437,584
FA520924F0225Delivery Order, August 8, 2024, Full and Open Competition, 3 offersFA5209 374 Cons PKDepartment of the Air ForceRefer to Attachments in Section JNAICS 236220, PSC Z2AZ$419,959
FA520925F0141Delivery Order, May 2, 2025, Full and Open Competition, 5 offersFA5209 374 Cons PKDepartment of the Air ForceProject No. D-24-310, Construct Concrete Pad and Security Fence with Power and Network Receptacle Near Building 144-S1 at Sagami General DepNAICS 236220, PSC Z2PZ$408,283
FA520925P0032Purchase Order, May 1, 2025, Competed Under SAP, 2 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Direct Circuit (Dc) Power Supplies and Uninterruptible Power Systems(Ups) at Bldg. 123-15, Sagamihara Family Housing Area (Sfha), JapNAICS 811210, PSC Z2JZ$356,819
FA520924P0076Purchase Order, July 24, 2024, Competed Under SAP, 5 offersFA5209 374 Cons PKDepartment of the Air ForceOne Time Service Contract, Repair and Install Security Camera System at BLDG 138 and 348, Camp ZamaNAICS 811210, PSC J059$200,559
FA520922P0034Purchase Order, July 1, 2024, Competed Under SAP, 2 offersFA5209 374 Cons PKDepartment of the Air ForceInspection, Maintenance and Repair of the Supervisory Control and Data Acquisition System (Scada), Heating and Co-Generation Plant, BLDG 348NAICS 926150, PSC J059$136,274
FA520924F0265Delivery Order, September 17, 2024, Full and Open Competition, 5 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Sewer Line, Building 771 at Camp ZamaNAICS 236220, PSC Z2NZ$118,512
FA520925P0025Purchase Order, April 11, 2025, Competed Under SAP, 4 offersSolicitation FA5209 374 Cons PKDepartment of the Air ForceRepair Lights at Yano Field, Cz, in Accordance with (Iaw) the Attached Performance Work Statement (Pws)NAICS 238210, PSC Z2PZ$95,929
FA520925F0124Delivery Order, April 21, 2025, Full and Open Competition, 5 offersFA5209 374 Cons PKDepartment of the Air ForceProject No. D-24-308, Install Power Line to Annex Building, Building 121-1 at Sagami General DepotNAICS 236220, PSC Z2JZ$67,933
FA520924F0190Delivery Order, July 19, 2024, Full and Open Competition, 3 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Roof, Building 227 at Camp ZamaNAICS 236220, PSC Z2AA$59,864
FA520923F0170Delivery Order, February 27, 2024, Full and Open Competition, 4 offersFA5209 374 Cons PKDepartment of the Air ForceRepair R-22 Chiller Units for Buildings 332, 425 and 116-3 at Camp Zama and Sagami General Depot, JapanNAICS 236220, PSC Z2AA$38,742
FA520924F0237Delivery Order, August 29, 2024, Full and Open Competition, 2 offersFA5209 374 Cons PKDepartment of the Air ForceRefer to Attachments in Section JNAICS 236220, PSC Z1ND$33,153
FA520924P0091Purchase Order, September 3, 2024, Competed Under SAP, 4 offersFA5209 374 Cons PKDepartment of the Air ForceAdd Signal of Water Quality Monitoring System to Scada at Akasaka Press Center, JapanNAICS 811210, PSC J059$25,526
FA520923P0113Purchase Order, November 26, 2024, Competed Under SAP, 2 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Scada System at Bldg.123-15, Sfha and CZ One Time Service Contract to Repair Scada System at Bldg. 123-15, Sagamihara Family Housing NAICS 811310, PSC J059$0
FA520923F0091Delivery Order, February 2, 2024, Full and Open Competition, 5 offersFA5209 374 Cons PKDepartment of the Air ForceMod P0002 for Admin Change, Repair R-22 Air Conditioning Unit for Popeyes Building 425 at Camp ZamaNAICS 236220, PSC Y1AZ-$25,005
Transactions
27 across 20 awards