353rd Special Operations Wing Awarded Contracts | Federal Compass

353rd Special Operations Wing Awarded Contracts

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FA520923P0145 - PREFABRICATED FACILITY
Purchase Order - 561210 Facilities Support Services
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$8.6k
FA520923P0137 - RENTAL, MAINTENANCE AND DISMANTLING OF PREFAB FACILITIES, YAB
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$72.5k
FA520923P0026 - LEASE OF VEHICLE(S) WITH MAINTENANCE 753 SOAMXS AND 21 SOS AT YOKOTA AIR BASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
TOYOTA RENTAL & LEASING TAMA CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
11/30/2022
Obligated Amount
$112.5k
FA520923P0024 - PORTABLE LATRINES FOR KS 23 AT CHITOSE AB
Purchase Order - 561720 Janitorial Services
Contractor
EJIMA INDUSTRY CO. LTD.
Contracting Agency/Office
Air Force
Effective date
11/01/2022
Obligated Amount
$11.2k
FA527022P0106 - IDS INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/06/2022
Obligated Amount
$78k
FA520922P0152 - MACE SIMULATOR
Purchase Order - 511210 Software Publishers
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$49k
FA520922P0108 - RENTAL VEHICLES WITH MAINTENANCE FOR 753 SOAMXS AND 21 SOS
Purchase Order - 532112 Passenger Car Leasing
Contractor
TOYOTA RENTAL & LEASING TAMA CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/11/2022
Obligated Amount
$44.7k
FA527022P0019 - SVTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ENDEVELOPMENT L.L.C.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/07/2022
Obligated Amount
$14.4k
FA527022P0018 - SVTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ENDEVELOPMENT L.L.C.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/25/2022
Obligated Amount
$35.6k
FA527021P0069 - SPLIT AC UNITS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NIHON URBAN DEVELOPMENT PROJECT CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/14/2021
Obligated Amount
$43k
FA520921P0173 - PURCHASE OF CIPHER LOCKS & DOORS FOR HANGAR 1&102, YOKOTA AIR BASE, JAPAN
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
08/27/2021
Obligated Amount
$32.9k
FA527021P0046 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE SIPR KITS FOR 353 SOG
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DILTEX, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/06/2021
Obligated Amount
$37.1k
FA520921P0098 - RENTAL VEHICLES AT YOKOTA AB
Purchase Order - 532112 Passenger Car Leasing
Contractor
TOYOTA RENTAL & LEASING TAMA CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/02/2021
Obligated Amount
$101.3k
FA520921P0055 - RENTAL VEHICLES AT YOKOTA AIR BASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
TOYOTA RENTAL & LEASING TAMA CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/02/2021
Obligated Amount
$32.6k
FA520921P0019 - RENTAL VEHICLES AT YOKOTA AIR BASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
NIPPON RENT-A-CAR URBAN NET INC.
Contracting Agency/Office
Air Force
Effective date
11/05/2020
Obligated Amount
$44.4k
FA520920P0212 - OFFICE FURNITURE 753 SOAMXS BLDG 1307/1308
Purchase Order - 337214 Office Furniture
Contractor
KNOLL JAPAN INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$53.7k
FA520920P0199 - PURCHASE OF SECURITY CAMERA, YOKOTA AB, JAPAN
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
GROOOVE CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$28.4k
FA527020P0079 - 17 SOS REQUIRES THE PROCUREMENT OF A HUMAN PERFORMANCE CENTER EQUIPMENT ON KADENA AB, OKINAWA JAPAN
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COMPONENT FABRICATORS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/15/2020
Obligated Amount
$78.3k
FA520920P0169 - FURNITURE REQUIREMENT FOR THE 353 SOG
Purchase Order - 337214 Office Furniture
Contractor
KNOLL JAPAN INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$38.4k
FA520920P0179 - LIGHTNING ARRESTER SYSTEM AT B584 AT YOKOTA AB JAPAN
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$24.3k

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Awarded Contracts within 353rd Special Operations Wing

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