Federal Contractor Profile
Obayashi Corporation
$411M obligated·289 awards·2 agencies·20 NAICS
Federal Contracts
Showing contracts 301–350 of 442 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M1324 | 238130 | IGF::OT::IGF BOOKCASE FABRICATION SERVICES | $12K |
| Sep 11, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017F0390 | 238350 | BASE YEAR - KITCHEN CABINETS REPLACEMENT SERVICES IGF::OT::IGF | $47K |
| Sep 11, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017F0391 | 238350 | BASE YEAR - TASK ORDER #1 - WOOD FLOOR REPLACEMENT SERVICES, U.S. EMBASSY TOKYO, JAPAN IGF::OT::IGF | $47K |
| Sep 11, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0246 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR EXTERIOR CAULKING M108 | $7K |
| Sep 6, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0240 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR T215, MHC | $11K |
| Sep 6, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0241 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR T228, MHC | $12K |
| Sep 4, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0237 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR EXTERIOR CAULKING FOR T215, MHC | $11K |
| Aug 24, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M1246 | 238910 | IGF::OT::IGF PORTABLE OFFICE DEMOLISHING SERVICES | $11K |
| Aug 21, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0227 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR EXTERIOR CAULKING FOR G5097 | $9K |
| Aug 15, 2017 | 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 | $37K |
| Aug 14, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017C0019 | 236118 | EXTERIOR REPAIRS/INSECT SCREENS REPLACEMENT PROJECT, TOKYO, JAPAN IGF::OT::IGF | $844K |
| Aug 9, 2017 | 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 | $36K |
| Aug 1, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0216 | 238330 | IGF::OT::IGF IDIQ TASK ORDER WOOD FLOOR REPLACEMENT SVCS (P3078, MHC) | $4K |
| Jul 27, 2017 | 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 | $3.1M |
| Jul 19, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0200 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR H4116, MHC | $4K |
| Jul 19, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0837 | 238990 | IGF::OT::IGF FM - WALL AND CEILING REPAIR WORK IN 303 | $32K |
| Jul 7, 2017 | Department of DefenseW2SN ENDIST JAPAN | W912HV12C0012 | 237990 | MEDCOM HEALTH&DENTAL CLINIC, BLDG. 704, CAMAP ZAMA | $9K |
| Jul 3, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017F0216 | 238350 | TOKYO - BASE YEAR FUNDS FOR KITCHEN CABINET REPLACEMENT SERVICES IGF::OT::IGF | $104K |
| Jul 3, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017F0256 | 238220 | BASE YEAR - BRANCH PIPING REPAIRS&BATHROOM REFINISHING SERVICES IGF::OT::IGF | $259K |
| Jun 29, 2017 | Department of DefenseW2SN ENDIST JAPAN | W912HV12C0012 | 237990 | MEDCOM HEALTH&DENTAL CLINIC, BLDG. 704, CAMAP ZAMA | $15K |
| Jun 23, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017C0029 | 238350 | KITCHEN RENOVATION AT THE CHIEF OF MISSION RESIDENCE (CMR), U.S. EMBASSY TOKYO, JAPAN. IGF::OT::IGF | $484K |
| Jun 22, 2017 | 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 | $109K |
| Jun 19, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0170 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR H4116, MHC | $13K |
| Jun 15, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0166 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR VARIOUS UNIT | $22K |
| Jun 15, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0167 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR VARIOUS UNIT | $25K |
| Jun 15, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0168 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES FOR VARIOUS UNIT | $25K |
| Jun 4, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0622 | 237310 | "IGF::OT::IGF". FM TRAFFIC MARKER AND PAVEMENT AT MHC | $70K |
| May 30, 2017 | Department of DefenseW2SN ENDIST JAPAN | W912HV12C0012 | 237990 | MEDCOM HEALTH&DENTAL CLINIC, BLDG. 704, CAMAP ZAMA | $124K |
| May 26, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017C0018 | 236118 | MAKE-READY REPAIR WORKS PROJECT FOR THE DCMR, TOKYO, JAPAN IGF::OT::IGF | $422K |
| May 25, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0144 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR EXTERIOR CAULKING (VARIOUS SITES) | $30K |
| May 22, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0741 | 238390 | IGF::OT::IGF REMOVE CMR FRONT CANOPY | $5K |
| May 22, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0782 | 236118 | IGF::OT::IGF WALLS AND BATHROOM FINISH (CMR STAFF BEDROOM) | $15K |
| Apr 25, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0281 | 236220 | IGF::OT::IGF CEILING ALTERATION WORK IN AMB, DCM, CONFERENCE ROOM. | $250K |
| Apr 19, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0124 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR EXTERIOR CAULKING (M109) | $13K |
| Apr 19, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0125 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR EXTERIOR CAULKING (T227) | $11K |
| Mar 27, 2017 | 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 | $10K |
| Mar 22, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0087 | 238330 | IGF::OT::IGF IDIQ INSTALL PLYWOOD SUB FLOOR FOR P3097, MHC | $4K |
| Feb 28, 2017 | Department of DefenseW2SN ENDIST JAPAN | W912HV12C0012 | 237990 | MEDCOM HEALTH&DENTAL CLINIC, BLDG. 704, CAMAP ZAMA | $333K |
| Feb 28, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0342 | 236118 | IGF::OT::IGF CEILING ALTERATION SERVICES FOR 2ND FLOOR IN AMBASSADOR'S RESIDENCE (CMR) | $138K |
| Feb 21, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0347 | 238330 | IGF::OT::IGF WOOD FLOOR REFINISH IN AMBASSADOR'S RESIDENCE (CMR) | $19K |
| Feb 20, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0175 | 236220 | IGF::OT::IGF OFFICE RECONFIGURATION ON 3RD FLOOR IN CHANCERY | $135K |
| Feb 17, 2017 | 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 | $33K |
| Feb 12, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0064 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES (T227, T201) | $20K |
| Feb 5, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0059 | 238330 | IGF::OT::IGF IDIQ WOOD FLOOR REPLACEMENT SERVICES (P3097) | $13K |
| Feb 2, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0056 | 238390 | IGF::OT::IGF IDIQ TASK ORDER FOR BATHROOM REPAIR, P3097 | $50K |
| Jan 31, 2017 | 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 | $52K |
| Jan 23, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017F0045 | 238390 | IGF::OT::IGF TASK ORDER FOR EXTERIOR CAULKING (GREW ROOFTOP) | $4K |
| Jan 23, 2017 | 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 | $48K |
| Jan 23, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0038 | 238390 | IGF::OT::IGF FM - GLASS DOOR INSTALLATION FOR MDAO EXECUTIVE SPACE | $10K |
| Jan 23, 2017 | Department of StateU.S. EMBASSY TOKYO | SJA80017M0237 | 238390 | IGF::OT::IGF FM - TORN AND PEELING ELEVATOR FLOOR AT MHC | $4K |
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