# Onaka Gumi Co.,ltd. Canonical: https://abierto.us/vendors/onaka-gumi-co-ltd-gw6ze1qwblh3 - UEI: GW6ZE1QWBLH3 - CAGE: JS482 - Location: Urasoe City, JPN - Awards in window: 123 (210 transactions), $30,484,323 obligated, January 4, 2024 to June 3, 2026 ## Awarding agencies - Department of the Air Force: 8 awards, $15,907,498 - Department of the Navy: 15 awards, $11,061,805 - Defense Logistics Agency: 93 awards, $2,107,824 - Department of the Army: 7 awards, $1,407,195 ## Industries - 236220 Commercial and Institutional Building Construction: $19,703,577 - 238990 All Other Specialty Trade Contractors: $7,705,910 - 562211 Hazardous Waste Treatment and Disposal: $2,107,824 - 561730 Landscaping Services: $443,662 - 541620 Environmental Consulting Services: $303,878 - 238910 Site Preparation Contractors: $123,613 - 238160 Roofing Contractors: $95,859 ## Competition - Full and Open Competition: 120 awards - Competed Under SAP: 3 awards ## Solicitations won - Repair Cracks and Spalling B43424 (FA527025R0022). https://abierto.us/opportunities/fa527025r0022 - Repair Floor Drain Spalling, B3548 (FA527025R0016). https://abierto.us/opportunities/fa527025r0016 - Okinawa, Japan (On-Island) - Hazardous Waste Removal, Transportation, and Disposal (SP450024R0007), $7,525,769. https://abierto.us/opportunities/sp450024r0007 ## Largest awards - FA527025C0016 (definitive contract): $7,705,910, FA5270 18 Cons PK. FY25 Lxfb241034 RPR Cracks and Spalls, B43424. https://www.usaspending.gov/award/CONT_AWD_FA527025C0016_9700_-NONE-_-NONE-/ - FA527025C0015 (definitive contract): $4,501,404, FA5270 18 Cons PK. FY25 F18PE E74421 Cenmc FM9 Lxez241039 RPR Cracks and Spalls, B46806 Repair Cracks and Spalls on Concrete Walls, Beams, Columns, Roof, Floor Slab, and Eaves. Repair to Restore Integrity of Steel Members That Deteriorated Due to Corrosion.. https://www.usaspending.gov/award/CONT_AWD_FA527025C0015_9700_-NONE-_-NONE-/ - N4008424F4594 (delivery order): $3,943,532, Navfacsyscom FAR East. WBH238 Nimitz Road FY23 Typhoon Khanun Damages Erosion/Fence Repair at White Beach, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4594_9700_N4008421D0075_9700/ - FA527025CC001 (definitive contract): $3,222,347, FA5270 18 Cons PK. Repair Cracks and Spalls on Concrete Walls, Beams, Columns, Roof, Floor Slab, and Eaves.. https://www.usaspending.gov/award/CONT_AWD_FA527025CC001_9700_-NONE-_-NONE-/ - N4008423F4241 (delivery order): $2,576,777, Navfacsyscom FAR East. N40084-21-D-0075 / to N4008423F4241 Design Build to Repair Perimeter Road at Camp Gonsalves (Jwtc), Okinawa, Japan, P00001 to Add New Asphalt and Repair Erosion/Washouts at Various Locations Throughout the Perimeter Road. https://www.usaspending.gov/award/CONT_AWD_N4008423F4241_9700_N4008421D0075_9700/ - N4008424F4657 (delivery order): $1,674,463, Navfacsyscom FAR East. N40084-21-D-0075 / to N4008424F4657 Design Build to Demolish Building 2407 at Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4657_9700_N4008421D0075_9700/ - N4008424F4646 (delivery order): $785,746, Navfacsyscom FAR East. WBH207 Demolish Facilities at White Beach (1111, 1060A, 1006, 1007), Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4646_9700_N4008421D0075_9700/ - N4008425F0238 (delivery order): $607,278, Navfacsyscom FAR East. N40084-21-D-0075, DB to Create Bleacher Shelter, BLDG 522, Camp Gonsalves, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0238_9700_N4008421D0075_9700/ - W912HV24F0044 (delivery order): $498,333, W2SN Endist Japan. Repair Deteriorated Retaining Wall, Kurashiki Dam, Substation #2, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV24F0044_9700_W912HV21D0005_9700/ - W912HV24P0022 (purchase order): $443,662, W2SN Endist Japan. Soil Erosion Control LZ Okinawa. https://www.usaspending.gov/award/CONT_AWD_W912HV24P0022_9700_-NONE-_-NONE-/ - N4008424F4658 (delivery order): $399,903, Navfacsyscom FAR East. N40084-21-D-0075 / to N4008424F4658 Design Build (Db) to Demolish Building 1216, Camp Kinser, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4658_9700_N4008421D0075_9700/ - FA527025C0011 (definitive contract): $373,973, FA5270 18 Cons PK. Repair Floor Drain Spalling, B3548 Iaw the Sow and Associated Documents.. https://www.usaspending.gov/award/CONT_AWD_FA527025C0011_9700_-NONE-_-NONE-/ - W912HV24P0012 (purchase order): $303,878, W2SN Endist Japan. Erosion Control and Red Clay RUN-OFF Mitigation at JWTC & LZ Gander MCB Butler, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV24P0012_9700_-NONE-_-NONE-/ - N4008423F4708 (delivery order): $248,798, Navfacsyscom FAR East. Time & Cost Modification to WBH138 Barracks Bldg1700 Renovation at White Beach, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008423F4708_9700_N4008421D0075_9700/ - N4008426F4281 (delivery order): $224,672, Navfacsyscom FAR East. N40084-24-D-0072 / to N4008426F4281; Description of Work (Dow): Replace Roll Up Doors at BLDG 510, Camp Gonsalves, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4281_9700_N4008424D0072_9700/ - N4008424F4623 (delivery order): $208,764, Navfacsyscom FAR East. Contract N40084-21-D-0075 / To#n4008424f4623: Design Build to Demolish Building 508, Camp Gonsalves, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4623_9700_N4008421D0075_9700/ - W912HV23F0033 (delivery order): $164,655, W2SN Endist Japan. R00001 OZ001 Existing Deterioration on Kurashiki Dam OZ002 Kurashiki Bridge 1 Actual Spall Quantity. https://www.usaspending.gov/award/CONT_AWD_W912HV23F0033_9700_W912HV21D0005_9700/ - N4008425F4244 (delivery order): $155,491, Navfacsyscom FAR East. Task Order Award: MUN044 Install Netting to Caught Falling Concrete Spalling at KDN43426 Kadena Muns, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4244_9700_N4008424D0072_9700/ - SP450025F3692 (delivery order): $144,849, DLA Disposition Services - Ebs. 8511222146!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450025F3692_9700_SP450024D0005_9700/ - SP450024F8547 (delivery order): $132,131, DLA Disposition Services - Ebs. 8510836670!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F8547_9700_SP450024D0005_9700/ - N4008423F4259 (delivery order): $124,995, Navfacsyscom FAR East. Modification to Halsey Road Repair ? Phase 1~3, White Beach Okinawa,japan: Unforeseen Conditions of Damages Caused by Typhoon Khanun 2023.. https://www.usaspending.gov/award/CONT_AWD_N4008423F4259_9700_N4008421D0075_9700/ - FA527023C0029 (definitive contract): $123,613, FA5270 18 Cons PK. Lxez211040; Demo Facilities Basewide (B750 and B79), Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527023C0029_9700_-NONE-_-NONE-/ - SP450025F0031 (delivery order): $119,445, DLA Disposition Services - Ebs. 8510932745!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450025F0031_9700_SP450024D0005_9700/ - N4008425F0187 (delivery order): $102,928, Navfacsyscom FAR East. Description of Work (Dow) Repair with Replacement B.967 Exterior Doors Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0187_9700_N4008424D0072_9700/ - FA527022P0047 (purchase order): $95,859, FA5270 18 Cons PK. The Contractor Shall Verify All Actual Measurements and Conduct Field Surveys and Investigations, Load Evaluation and Testing. the Contractor Shall Also Provide All Labor, Materials and Equipment Necessary to Complete the Repair/Replace of Deteriorat. https://www.usaspending.gov/award/CONT_AWD_FA527022P0047_9700_-NONE-_-NONE-/ - SP450026F1947 (delivery order): $89,781, DLA Disposition Services - Ebs. 8511861344!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450026F1947_9700_SP450024D0005_9700/ - SP450026F4634 (delivery order): $83,802, DLA Disposition Services - Ebs. 8512091891!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450026F4634_9700_SP450024D0005_9700/ - SP450025F9450 (delivery order): $77,363, DLA Disposition Services - Ebs. 8511668227!waste Alkaline,organic or Ino. https://www.usaspending.gov/award/CONT_AWD_SP450025F9450_9700_SP450024D0005_9700/ - SP450025F1943 (delivery order): $72,138, DLA Disposition Services - Ebs. 8511085280!waste Alkaline,organic or Ino. https://www.usaspending.gov/award/CONT_AWD_SP450025F1943_9700_SP450024D0005_9700/ - SP450024F7981 (delivery order): $54,313, DLA Disposition Services - Ebs. 8510795263!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F7981_9700_SP450024D0005_9700/ - SP450024F6828 (delivery order): $53,260, DLA Disposition Services - Ebs. 8510709488!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F6828_9700_SP450024D0005_9700/ - SP450024F9109 (delivery order): $52,682, DLA Disposition Services - Ebs. 8510876304!CY02C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F9109_9700_SP450024D0005_9700/ - SP450024F7709 (delivery order): $52,270, DLA Disposition Services - Ebs. 8510774412!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F7709_9700_SP450024D0005_9700/ - SP450026F1184 (delivery order): $43,491, DLA Disposition Services - Ebs. 8511804885!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450026F1184_9700_SP450024D0005_9700/ - SP450026F4157 (delivery order): $41,925, DLA Disposition Services - Ebs. 8512050399!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450026F4157_9700_SP450024D0005_9700/ - SP450026F2873 (delivery order): $40,270, DLA Disposition Services - Ebs. 8511944868!organics in Solids/Sludges/De. https://www.usaspending.gov/award/CONT_AWD_SP450026F2873_9700_SP450024D0005_9700/ - SP450025F9000 (delivery order): $37,607, DLA Disposition Services - Ebs. 8511630407!CY02C7. https://www.usaspending.gov/award/CONT_AWD_SP450025F9000_9700_SP450024D0005_9700/ - SP450025F1227 (delivery order): $33,346, DLA Disposition Services - Ebs. 8511030081!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450025F1227_9700_SP450024D0005_9700/ - SP450024F8386 (delivery order): $32,950, DLA Disposition Services - Ebs. 8510822317!flam Liq, Pump,>7000btu/Lb <5. https://www.usaspending.gov/award/CONT_AWD_SP450024F8386_9700_SP450024D0005_9700/ - SP450024F8983 (delivery order): $32,820, DLA Disposition Services - Ebs. 8510868890!waste Alkaline,organic or Ino. https://www.usaspending.gov/award/CONT_AWD_SP450024F8983_9700_SP450024D0005_9700/ - SP450025F8888 (delivery order): $32,791, DLA Disposition Services - Ebs. 8511624151!waste Alkaline,organic or Ino. https://www.usaspending.gov/award/CONT_AWD_SP450025F8888_9700_SP450024D0005_9700/ - SP450026F2865 (delivery order): $29,891, DLA Disposition Services - Ebs. 8511943680!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450026F2865_9700_SP450024D0005_9700/ - SP450025F6042 (delivery order): $28,583, DLA Disposition Services - Ebs. 8511408920!CY01C7. https://www.usaspending.gov/award/CONT_AWD_SP450025F6042_9700_SP450024D0005_9700/ - SP450025F8884 (delivery order): $28,118, DLA Disposition Services - Ebs. 8511624049!waste Alkaline,organic or Ino. https://www.usaspending.gov/award/CONT_AWD_SP450025F8884_9700_SP450024D0005_9700/ - SP450025F7873 (delivery order): $28,058, DLA Disposition Services - Ebs. 8511546231!non-Regulated Liquids (NR03C7. https://www.usaspending.gov/award/CONT_AWD_SP450025F7873_9700_SP450024D0005_9700/ - SP450025F2224 (delivery order): $28,020, DLA Disposition Services - Ebs. 8511107543!waste Alkaline,organic or Ino. https://www.usaspending.gov/award/CONT_AWD_SP450025F2224_9700_SP450024D0005_9700/ - SP450024F7677 (delivery order): $27,009, DLA Disposition Services - Ebs. 8510772388!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F7677_9700_SP450024D0005_9700/ - SP450025F9441 (delivery order): $24,645, DLA Disposition Services - Ebs. 8511667972!loosepacked Paints/Paint-Rela. https://www.usaspending.gov/award/CONT_AWD_SP450025F9441_9700_SP450024D0005_9700/ - SP450024F6322 (delivery order): $24,169, DLA Disposition Services - Ebs. 8510674251!NR97C7. https://www.usaspending.gov/award/CONT_AWD_SP450024F6322_9700_SP450024D0005_9700/ - SP450025F9440 (delivery order): $22,899, DLA Disposition Services - Ebs. 8511667869!loosepacked Paints/Paint-Rela. https://www.usaspending.gov/award/CONT_AWD_SP450025F9440_9700_SP450024D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/onaka-gumi-co-ltd-gw6ze1qwblh3.