# Ohno Jyuden Doboku Co., Ltd.

Canonical: https://abierto.us/vendors/ohno-jyuden-doboku-co-ltd-p7qfcuq436u3

- UEI: P7QFCUQ436U3
- CAGE: JS236
- Location: Sagamihara, JPN
- Awards in window: 20 (27 transactions), $15,168,099 obligated, February 2, 2024 to January 29, 2026

## Awarding agencies

- Department of the Air Force: 20 awards, $15,168,099

## Industries

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

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 7 awards

## Solicitations won

- Yokota - Door Flood Barrier (FA520925Q007A). https://abierto.us/opportunities/fa520925q007a

## Largest awards

- FA520925F0223 (delivery order): $5,983,574, FA5209 374 Cons PK. Repair Water Receiving Tank, Building 1043 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0223_9700_FA520920D0011_9700/
- FA520926F0040 (delivery order): $2,783,806, FA5209 374 Cons PK. Project No. D-25-301, Repair R22 HVAC System, Building 156-1 at Sagami General Depot. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520926F0040_9700_FA520920D0011_9700/
- FA520925P0058 (purchase order): $2,127,188, FA5209 374 Cons PK. One Time Service Contract, Repair Scada System at BLDG 138, Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925P0058_9700_-NONE-_-NONE-/
- FA520925F0205 (delivery order): $1,208,380, FA5209 374 Cons PK. Project No. G-25-500, Repair Backup Generators, Building 8 at Akasaka Press Center. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0205_9700_FA520920D0011_9700/
- FA520924F0300 (delivery order): $691,018, FA5209 374 Cons PK. Project 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 Zama. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0300_9700_FA520920D0011_9700/
- FA520924F0307 (delivery order): $437,584, FA5209 374 Cons PK. Project No. A-23-103, Repair Steam Pits, J1, J2 and J3 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0307_9700_FA520920D0011_9700/
- FA520924F0225 (delivery order): $419,959, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520924F0225_9700_FA520920D0011_9700/
- FA520925F0141 (delivery order): $408,283, FA5209 374 Cons PK. Project No. D-24-310, Construct Concrete Pad and Security Fence with Power and Network Receptacle Near Building 144-S1 at Sagami General Depot on a Lump Sum Price Basis (This Project Is Construction Only).. https://www.usaspending.gov/award/CONT_AWD_FA520925F0141_9700_FA520920D0011_9700/
- FA520925P0032 (purchase order): $356,819, FA5209 374 Cons PK. Repair Direct Circuit (Dc) Power Supplies and Uninterruptible Power Systems(Ups) at Bldg. 123-15, Sagamihara Family Housing Area (Sfha), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0032_9700_-NONE-_-NONE-/
- FA520924P0076 (purchase order): $200,559, FA5209 374 Cons PK. One Time Service Contract, Repair and Install Security Camera System at BLDG 138 and 348, Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924P0076_9700_-NONE-_-NONE-/
- FA520922P0034 (purchase order): $136,274, FA5209 374 Cons PK. Inspection, Maintenance and Repair of the Supervisory Control and Data Acquisition System (Scada), Heating and Co-Generation Plant, BLDG 348 Incamp Zama Including Remote Station Panel Boards (Rsps) in Camp Zama,sagamihara Family Housing Area, Sagam. https://www.usaspending.gov/award/CONT_AWD_FA520922P0034_9700_-NONE-_-NONE-/
- FA520924F0265 (delivery order): $118,512, FA5209 374 Cons PK. Repair Sewer Line, Building 771 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0265_9700_FA520920D0011_9700/
- FA520925P0025 (purchase order): $95,929, FA5209 374 Cons PK. Repair Lights at Yano Field, Cz, in Accordance with (Iaw) the Attached Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_FA520925P0025_9700_-NONE-_-NONE-/
- FA520925F0124 (delivery order): $67,933, FA5209 374 Cons PK. Project No. D-24-308, Install Power Line to Annex Building, Building 121-1 at Sagami General Depot. https://www.usaspending.gov/award/CONT_AWD_FA520925F0124_9700_FA520920D0011_9700/
- FA520924F0190 (delivery order): $59,864, FA5209 374 Cons PK. Repair Roof, Building 227 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0190_9700_FA520920D0011_9700/
- FA520923F0170 (delivery order): $38,742, FA5209 374 Cons PK. Repair R-22 Chiller Units for Buildings 332, 425 and 116-3 at Camp Zama and Sagami General Depot, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0170_9700_FA520920D0011_9700/
- FA520924F0237 (delivery order): $33,153, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520924F0237_9700_FA520920D0011_9700/
- FA520924P0091 (purchase order): $25,526, FA5209 374 Cons PK. Add Signal of Water Quality Monitoring System to Scada at Akasaka Press Center, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924P0091_9700_-NONE-_-NONE-/
- FA520923P0113 (purchase order): $0, FA5209 374 Cons PK. Repair Scada System at Bldg.123-15, Sfha and CZ One Time Service Contract to Repair Scada System at Bldg. 123-15, Sagamihara Family Housing Area (Sfha) and Bldg. 348, Camp Zama (Cz).. https://www.usaspending.gov/award/CONT_AWD_FA520923P0113_9700_-NONE-_-NONE-/
- FA520923F0091 (delivery order): -$25,005, FA5209 374 Cons PK. Mod P0002 for Admin Change, Repair R-22 Air Conditioning Unit for Popeyes Building 425 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520923F0091_9700_FA520920D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ohno-jyuden-doboku-co-ltd-p7qfcuq436u3.