Federal Contractor Profile
Obayashi CORPORATION
$100.2M obligated·279 awards·2 agencies·20 NAICS
Federal Contracts
Showing contracts 101–150 of 337 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2019 | Department of StateU.S. EMBASSY TOKYO | 19JA8019F0204 | 238390 | (IDIQ) TASK ORDER FOR CAULKING VARIOUS LOCATIONS, MITSUI HOUSING COMPOUND | $17K |
| May 2, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0249 | 238350 | OY1 TASK ORDER #4 - WOOD REPLACEMENT SERVICES IN FIVE (5) APARTMENTS. | $43K |
| May 2, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0250 | 238220 | FIRST OPTION YEAR, TASK ORDER #6 - BATHROOM REFINISHING / PIPE REPAIR SERVICES | $382K |
| May 2, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0254 | 238350 | FIRST OPTION YEAR, TASK ORDER #2 - WINDOW REPLACEMENT SERVICES, U.S. EMBASSY TOKYO, JAPAN | $593K |
| May 1, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0251 | 238350 | OY1, TASK ORDER #3 - KITCHEN CABINETS REPLACEMENT | $167K |
| Apr 18, 2019 | Department of StateU.S. EMBASSY TOKYO | 19JA8019P0588 | 238990 | WALLS AND CEILINGS REPAIR IN ROOM 234A AND 232 SPACES | $27K |
| Mar 13, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0153 | 238220 | OY1 - TASK ORDER #6, PIPE REPAIR AND BATHROOM REFINISHING SERVICES | $72K |
| Mar 12, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0171 | 238350 | BASE YEAR - TASK ORDER 5, KITCHEN CABINETS REPLACEMENT SERVICES | $3K |
| Mar 7, 2019 | Department of StateU.S. EMBASSY TOKYO | 19JA8019P0569 | 238130 | WALL REPAIR WORK IN 3RD FLOOR FMC VOUCHER SECTION | $13K |
| Feb 6, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0084 | 238220 | FIRST OPTION YEAR - TASK ORDER # 5 | $20K |
| Feb 1, 2019 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0048 | 238350 | FIRST OPTION YEAR 1 - TASK ORDER #2 KITCHEN CABINETS REPLACEMENT SERVICES | $23K |
| Jan 28, 2019 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0104 | 238990 | "IGF::OT::IGF", PARTITIONS, FLOOR&DUCT REPAIR SERVICE IN 2ND FLOOR BATHROOM | $5K |
| Dec 12, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5019F0045 | 238220 | FIRST OPTION YEAR - TASK ORDER #4 | $6K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P1386 | 238990 | "IGF::OT::IGF", SET UP 9TH FLOOR WAITING ROOM AND PROTOCOL OFFICE | $34K |
| Sep 22, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0447 | 238220 | FIRST OPTION YEAR - TASK ORDER #3 | $5K |
| Sep 10, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0417 | 238350 | FIRST OPTION YEAR SERVICES - TASK ORDER #3 WOOD FLOOR REPLACEMENT | $14K |
| Sep 6, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0415 | 238350 | FIRST OPTION YEAR - TASK ORDER #1 WINDOW REPLACEMENT SERVICES, U.S. EMBASSY TOKYO, JAPAN | $73K |
| Sep 5, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0403 | 238350 | FIRST OPTION YEAR TASK ORDER #OY1 | $12K |
| Sep 5, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P1197 | 238990 | "IGF::OT:IGF", GROUND FLOOR RECONFIGURATION SERVICE FOR THE ESO | $22K |
| Sep 5, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0405 | 238350 | FIRST OPTION YEAR_ TASK ORDER #1 | $76K |
| Sep 5, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P1118 | 238390 | CMR WINDOW REPAIR WORK IN LOGGIA AND FAMILY DINING | $184K |
| Sep 5, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0406 | 238220 | FIRST OPTION YEAR - TASK ORDER #2 | $12K |
| Sep 5, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P1120 | 238390 | INSTALL FEBR DOORS ON 3RD FLOOR FIRE ESCAPES | $17K |
| Sep 5, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0404 | 238350 | FIRST OPTION YEAR, TASK ORDER#2 | $54K |
| Aug 20, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P1102 | 238990 | "IGF::OT::IGF", WALL RENOVATION SERVICE IN ECON SECTION | $77K |
| Aug 14, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P1230 | 561790 | DOOR OPENING REPAIR SERVICES | $15K |
| Jul 4, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0104 | 238990 | "IGF::OT::IGF", PARTITIONS, FLOOR&DUCT REPAIR SERVICE IN 2ND FLOOR BATHROOM | $32K |
| Jun 28, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0250 | 238220 | BASE YEAR - TASK ORDER 5, BRANCH PIPING REPAIRS / BATHROOM REFINISHING SERVICES | $25K |
| Jun 27, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0287 | 238220 | BASE YEAR - TASK ORDER #7 BATHROOM&PIPE REPAIR SERVICES IN APARTMENT #H4095 | $30K |
| Jun 20, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0271 | 238350 | BASE YEAR - TASK ORDER #6 WINDOW REPLACEMENT SERVICES | $49K |
| Jun 20, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0923 | 238990 | "IGF::OT::IGF", EXTEND SWGR CONCRETE PAD IN ELECTRICAL ROOM | $4K |
| Jun 13, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0797 | 236220 | FM - NURSE STATION SET UP SVS (2018 OFFICE RECONFIGURATION) | $53K |
| Jun 8, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0814 | 238990 | "IGF::OT::IGF", FM-REPAIR 4 SETS OF WINDOW SASHES FOR CMR AS TEST | $89K |
| Jun 6, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0270 | 238220 | BASE YEAR - TASK ORDER #6 BRANCH PIPING REPAIRS&BATHROOMS REFINISHING SERVICES, U.S. EMBASSY TOKYO, JAPAN | $141K |
| Jun 5, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0253 | 238220 | FIRST OPTION YEAR - TASK ORDER #1 BRANCH PIPE REPAIRS / BATHROOMS RENOVATION SERVICES, U.S. EMBASSY TOKYO, JAPAN | $48K |
| Jun 4, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0842 | 561790 | POST OFFICE STORAGE REPAIR SERVICES | $6K |
| May 29, 2018 | Department of DefenseFA5209 374 CONS PK | FA520917F0214 | 236220 | IGF::CT::IGF ZNRE 16-3000 MODIFY FUEL SYSTEMS MAINTENANCE HANGAR | $232K |
| May 28, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0250 | 238220 | BASE YEAR - TASK ORDER 5, BRANCH PIPING REPAIRS / BATHROOM REFINISHING SERVICES | $301K |
| May 21, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0244 | 238350 | TASK ORDER #7 WOOD FLOOR REPLACEMENT IN APARTMENT H4064 | $6K |
| May 15, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0217 | 238350 | TASK ORDER #7 KITCHEN CABINETS REPLACEMENT SERVICES IN 7 APARTMENTS. | $101K |
| May 11, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0216 | 238350 | TASK ORDER #6 WOOD FLOOR REPLACEMENT SERVICES IN 7 APARTMENTS. | $95K |
| May 3, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0207 | 238220 | TASK ORDER #4 BRANCH PIPE REPAIRS&BATHROOMS REFINISHING SERVICES | $6K |
| Apr 30, 2018 | Department of DefenseW2SN ENDIST JAPAN | W912HV14C0015 | 236220 | IGF::OT::IGF CONSTRUCT ZUKERAN ELEMENTARY SCHOOL AND DEMOLISH HOUSING UNITS, CAMP FOSTER, OKINAWA, JAPAN FY13 DODEA MILCON PA00030, REPLACE ZUKERAN ELEMENTARY SCHOOL, AND UMMC P305 DEMOLISH 45 HOUSING UNITS, KISHABA HOUSING, CAMP FOSTER, OKINAWA, JAPAN | $124K |
| Apr 24, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0635 | 238990 | "IGF::OT::IGF", OFFICE RECONFUGURATION SERVICE ON THE 7TH FLOOR | $28K |
| Apr 19, 2018 | Department of StateU.S. EMBASSY TOKYO | 19JA8018P0630 | 238990 | "IGF::OT::IGF", OFFICE RECONFIGURATION SERVICE ON 6TH FLOOR | $32K |
| Apr 18, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0198 | 238350 | BASE YEAR - TASK ORDER#5 WOOD FLOOR REPLACEMENT SERVICES | $7K |
| Apr 18, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0196 | 238350 | BASE YEAR - TASK ORDER#5 WINDOW REPLACEMENT SERVICES | $48K |
| Apr 13, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0187 | 238350 | BASE YEAR - TASK ORDER #6 KITCHEN CABINETS REPLACEMENT SERVICES. | $35K |
| Apr 11, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0183 | 238350 | TASK ORDER #4 - WINDOW REPLACEMENT SERVICES | $22K |
| Apr 11, 2018 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5018F0182 | 238350 | TASK ORDER # 4 - WOOD FLOOR REPLACEMENT SERVICES | $13K |
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