# Witco Industries Ltd.

Canonical: https://abierto.us/vendors/witco-industries-ltd-e3vjel49hjr7

- UEI: E3VJEL49HJR7
- CAGE: JSK37
- Location: Ginowan, JPN
- Awards in window: 58 (100 transactions), $25,866,503 obligated, January 10, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 34 awards, $16,362,948
- Department of the Navy: 20 awards, $5,321,131
- Department of the Army: 4 awards, $4,182,424

## Industries

- 236220 Commercial and Institutional Building Construction: $21,324,172
- 237120 Oil and Gas Pipeline and Related Structures Construction: $3,293,710
- 238320 Painting and Wall Covering Contractors: $683,530
- 238990 All Other Specialty Trade Contractors: $565,090

## Competition

- Full and Open Competition: 57 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Replace Kadena Tanks LXEZ241015 (FA527025C0019), $3,293,710. https://abierto.us/opportunities/fa527025c0019
- INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR SMALL MAGNITUDE SIZE DEISGN-BID-BUILD (DBB) PROJECTS FOR MARINE CORPS BASE (MCB) CAMP BUTLER AND COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN (N4008424D0066), $250,000,000. https://abierto.us/opportunities/n4008424d0066
- Okinawa Simplified Acquisition of Base Engineer Requirements (SABER) IDIQ (FA527024D0003), $49,500,000. https://abierto.us/opportunities/fa527024d0003

## Largest awards

- W912HV25F0007 (delivery order): $4,185,757, W2SN Endist Japan. Design and Repair Roof on Building 236, Torii Station, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0007_9700_W912HV21D0010_9700/
- FA527025C0019 (definitive contract): $3,293,710, FA5270 18 Cons PK. This Project Shall Accomplish a Design-Build Replacement of the Fuel Tanks Located at the Following Facilities. B176, B329, B613, B786, B1206, B3413, B3489, B3506.. https://www.usaspending.gov/award/CONT_AWD_FA527025C0019_9700_-NONE-_-NONE-/
- FA527025F0156 (delivery order): $2,613,187, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0156_9700_FA527024D0003_9700/
- FA527026FC002 (delivery order): $2,172,608, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527026FC002_9700_FA527024D0003_9700/
- FA527025F0115 (delivery order): $2,055,422, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0115_9700_FA527024D0003_9700/
- N4008424F4746 (delivery order): $1,983,168, Navfacsyscom FAR East. N40084-24-D-0066 / to N4008424F4746 5-Combined Dows for 12TH Mlr, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4746_9700_N4008424D0066_9700/
- FA527025F0054 (delivery order): $1,458,347, FA5270 18 Cons PK. Saber Task Order for Replacement of Damaged Structural Supports of Basketball Courts 1 and 2. in Addition the Replacement of Entire Court Floor.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0054_9700_FA527024D0003_9700/
- FA527025F0216 (delivery order): $683,030, FA5270 18 Cons PK. The Okinawa Interior/Exterior Paint Program Is Intended to Be a Multiple-Award, Indefinite-Delivery, Indefinite-Quantity (Idiq) for Execution of Interior and Exterior Painting Along with Surface Preparation/Repairs Required Prior to Painting.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0216_9700_FA527025D0008_9700/
- N4008425F0020 (delivery order): $669,035, Navfacsyscom FAR East. 2 Combined Dows (12TH Mlr); 1) Stairwell Installation and Comm Upgrade at BLDG 5609, Camp Foster, Okinawa, Japan 2) New Storage Cage, Ac, and Charging Station at BLDG 5630, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0020_9700_N4008424D0066_9700/
- N4008425F4285 (delivery order): $626,372, Navfacsyscom FAR East. N40084-24-D-0066 / to N4008425F4285 Description of Work (Dow): (12TH Mlr) Interior Floor Repair, Painting, and Mechanical Repairs at BLDG 2716, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4285_9700_N4008424D0066_9700/
- FA527025F0219 (delivery order): $475,379, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0219_9700_FA527024D0003_9700/
- FA527026FC001 (delivery order): $469,026, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527026FC001_9700_FA527024D0003_9700/
- FA527025F0212 (delivery order): $427,366, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0212_9700_FA527024D0003_9700/
- N4008426F4276 (delivery order): $421,825, Navfacsyscom FAR East. N40084-24-D-0066, to N4008426F4276, Dow Replace Sink Caulking at BLDG 3224, Camp Schwab, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4276_9700_N4008424D0066_9700/
- FA527024C0024 (definitive contract): $418,683, FA5270 18 Cons PK. Lxez244619 Paint Interior 2, Military Family Housing (Mfh), Island-Wide (759UN), Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527024C0024_9700_-NONE-_-NONE-/
- N4008425F4154 (delivery order): $416,860, Navfacsyscom FAR East. CSH145 Repair Rollup Doors at Bldg. 8235, Camp Shields, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4154_9700_N4008424D0066_9700/
- N4008426F4294 (delivery order): $332,222, Navfacsyscom FAR East. N40084-24-D-0066, N4008426F4294, Dow Install New Shower Rooms, Replace Sanitary Fixtures and Associated Work at BLDG 4204, Camp Courtney, Okinawa, Japan (WO#18869327). https://www.usaspending.gov/award/CONT_AWD_N4008426F4294_9700_N4008424D0066_9700/
- FA527026FC008 (delivery order): $268,494, FA5270 18 Cons PK. Replace and Dispose Designated Doors of Building 331, Kadena Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA527026FC008_9700_FA527024D0003_9700/
- FA527026FC003 (delivery order): $268,272, FA5270 18 Cons PK. The Work Consists of Abate Asbestos Containing Material (Acm) at the Trash Enclosures, Build a New Concrete Masonry Unit (Cmu) Enclosure on Top of the Existing Foundation at Facility, Add Metal Wire Mesh Enclosures.. https://www.usaspending.gov/award/CONT_AWD_FA527026FC003_9700_FA527024D0003_9700/
- N4008424F4745 (delivery order): $255,257, Navfacsyscom FAR East. Replace Metal Roof & Related Components at Bldg. 1600 at Awase Communication Site, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4745_9700_N4008424D0066_9700/
- N4008426F4308 (delivery order): $252,590, Navfacsyscom FAR East. N40084-24-D-0066 / N4008426F4308 Description of Work (Dow): Replace Rusted Doors at BLDG 2820, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4308_9700_N4008424D0066_9700/
- FA527025F0060 (delivery order): $243,051, FA5270 18 Cons PK. Surface Repair and Painting to Hagerstrom Pool.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0060_9700_FA527024D0003_9700/
- FA527025FC001 (delivery order): $221,821, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber) Lxez251048 Repair 3 Roll-Up Doors, Bldg.1461. https://www.usaspending.gov/award/CONT_AWD_FA527025FC001_9700_FA527024D0003_9700/
- N4008424F4554 (delivery order): $217,394, Navfacsyscom FAR East. This Is the Seed Project for Award of the Okinawa Mini Macc. Contractor Shall Replace the Hot Water Generator Tank and Perform Associated Work at Building 3425 Camp Schwab in Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4554_9700_N4008424D0066_9700/
- FA527025F0157 (delivery order): $216,699, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0157_9700_FA527024D0003_9700/
- FA527025F0211 (delivery order): $206,641, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) Remove Mold Growth/Repaint on the Pavilion #1 and #2 at Torri Station, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0211_9700_FA527024D0003_9700/
- N4008424F4138 (delivery order): $202,019, Navfacsyscom FAR East. X050 WBH191, WBH-1110, 1508 Replace Multiple Packaged Ac Units at White Beach, Okinawa. https://www.usaspending.gov/award/CONT_AWD_N4008424F4138_9700_N4008419D2001_9700/
- FA527025F0116 (delivery order): $132,015, FA5270 18 Cons PK. Lxez241014 Renovate Weapon Systems Shop, B926. https://www.usaspending.gov/award/CONT_AWD_FA527025F0116_9700_FA527024D0003_9700/
- FA527025F0009 (delivery order): $124,257, FA5270 18 Cons PK. Lxez231087, Repair Typhoon Damaged Siding, Multi B3667 and B3672, Kadena Air Base Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0009_9700_FA527024D0003_9700/
- FA527024F0074 (delivery order): $121,860, FA5270 18 Cons PK. The Work Consists of Limited Demolition of Existing Curb/Gutter and Grassed Area and the Design and Construction of a Masonry and Concrete Structure.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0074_9700_FA527024D0003_9700/
- FA527025FC004 (delivery order): $121,253, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025FC004_9700_FA527024D0003_9700/
- FA527024F0128 (delivery order): $108,119, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527024F0128_9700_FA527024D0003_9700/
- FA527025FC002 (delivery order): $104,602, FA5270 18 Cons PK. B73523. https://www.usaspending.gov/award/CONT_AWD_FA527025FC002_9700_FA527024D0003_9700/
- FA527026FC011 (delivery order): $93,709, FA5270 18 Cons PK. The Work Includes Installing Two Manually Operated Swing Arm Barriers on the Roadway in Front of the Gate Entry Building and Replacing the Existing Double Swinging Chain Link Gate.. https://www.usaspending.gov/award/CONT_AWD_FA527026FC011_9700_FA527024D0003_9700/
- FA527024F0194 (delivery order): $71,322, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527024F0194_9700_FA527024D0003_9700/
- FA527026FC004 (delivery order): $69,114, FA5270 18 Cons PK. The Work Consists of Removal and Proper Disposal of the Existing Carpet, All Layers of Tile Flooring (Two Layers Will Be Abated) with Their Associated Mastic, and Cove Base.. https://www.usaspending.gov/award/CONT_AWD_FA527026FC004_9700_FA527024D0003_9700/
- N4008424F4134 (delivery order): $48,286, Navfacsyscom FAR East. N40084-19-D-2001 / To# N4008424F4134 Dow Replace Entrance Double Door at Neighborhood a in BLDG 5300, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4134_9700_N4008419D2001_9700/
- FA527025F0217 (delivery order): $38,267, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan - Install Ac System in Sipr B3537.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0217_9700_FA527024D0003_9700/
- FA527025F0175 (delivery order): $36,332, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527025F0175_9700_FA527024D0003_9700/
- N4008423F4584 (delivery order): $18,225, Navfacsyscom FAR East. N40084-19-D-2001/N4008423f4584, Dow Install Weather Protective Accessories on MCB Butler Guard Houses in Okinawa, Japan---P00002: Scpe. https://www.usaspending.gov/award/CONT_AWD_N4008423F4584_9700_N4008419D2001_9700/
- N4008423F4781 (delivery order): $15,904, Navfacsyscom FAR East. N40084-19-D-2001 / To#n4008423f4781, Description of Work (Dow) Install Linoleum Floor Sheets and Refurbish the Restrooms at BLDG 5709, Camp Foster, Okinawa, Japan---P00001 Unfo. https://www.usaspending.gov/award/CONT_AWD_N4008423F4781_9700_N4008419D2001_9700/
- N4008424F4121 (delivery order): $556, Navfacsyscom FAR East. N40084-19-D-2001/N4008424f4121, Dow Exterior Painting, Resealing Around Windows, Replace Roofing, Repair Gutter and Downspout at BLDG 461, MCAS Futenma, Okinawa, Japan, P00001 to Add Repair Work for Existing Eave. https://www.usaspending.gov/award/CONT_AWD_N4008424F4121_9700_N4008419D2001_9700/
- FA527025F0059 (delivery order): $500, FA5270 18 Cons PK. Okinawa Interior/Exterior Paint Program Post Award Conference - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_FA527025F0059_9700_FA527025D0008_9700/
- FA527020F0112 (delivery order): $0, FA5270 18 Cons PK. Project No. 1069679: Repair Concrete Spalls and Replace Muns Magazine Doors B44208 Iaw Sow Dated June 2020. https://www.usaspending.gov/award/CONT_AWD_FA527020F0112_9700_FA527015D0006_9700/
- FA527022C0018 (definitive contract): $0, FA5270 18 Cons PK. Repair Vehicle Ops Facility, Bldg. 3130 the Contractor Shall Furnish All Tools, Equipment, Materials, Testing, Labor, and Personnel Necessary to Plan, Design, Manage, Supervise, and Construct the Project to Repair Vehicle Ops Facility in Accordance. https://www.usaspending.gov/award/CONT_AWD_FA527022C0018_9700_-NONE-_-NONE-/
- FA527022P0076 (purchase order): $0, FA5270 18 Cons PK. Repair Civil Engineering Facility, B250, Kab - Execute Acm Abatement Work Iaw Sow Dated 15 Feb 2023.. https://www.usaspending.gov/award/CONT_AWD_FA527022P0076_9700_-NONE-_-NONE-/
- N4008423F4203 (delivery order): $0, Navfacsyscom FAR East. N40084-19-D-2001 To#n4008423f4203, Dow Replace Underground Water Supply Piping and Associated Work at Bldg. 701 (Phase-1), Camp Kinser Okinawa, Japan--P00002 No Cost Time Mod to Extend 15CAL Days. https://www.usaspending.gov/award/CONT_AWD_N4008423F4203_9700_N4008419D2001_9700/
- N4008423F4790 (delivery order): $0, Navfacsyscom FAR East. N40084-19-D-2001/N4008423f4790, Project Title: Dow Refurbish Interior & Exterior at BLDG 5613, Camp Foster, Okinawa, Japan, P00001 Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008423F4790_9700_N4008419D2001_9700/
- W912HV21F0055 (delivery order): $0, W2SN Endist Japan. Extension for Cancelled Outages Contract for Design-Build (Db) Replace & Modernize T-Splices, Camp Kinser at Okinawa, Japan. Reference No. R00006 OK006 Time Extension for Cancelled Outages. https://www.usaspending.gov/award/CONT_AWD_W912HV21F0055_9700_W912HV21D0010_9700/
- FA527024D0003: $0, FA5270 18 Cons PK. Simplified Acquisition Base Engineering Requirements (Saber), Indefinite-Delivery/Indefinite-Quantity (Idiq) at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_IDV_FA527024D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/witco-industries-ltd-e3vjel49hjr7.