US Army Japan Awarded Contracts | Federal Compass

US Army Japan Awarded Contracts

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FA520925P0072 - MESS ATTENDANT AND CUSTODIAL SERVICE IN SUPPORT OF ORIENT SHIELD 25, SEKIYAMA TRAINING AREA, JAPAN REFER TO ATTACHED PWS AND APPENDICES
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$47k
FA520925P0076 - RENTAL VEHICLE AT SEKIYAMA TRAINING AREA, KYOGAMISAKI, CAMP SOMAGAHARA AND CAMP ZAMA TO SUPPORT OS25
Purchase Order - 532111 Passenger Car Rental
Contractor
NIPPON RENT-A-CAR URBAN NET INC. (NIPPON RENT-A-CAR URBAN NET INC)
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$26.1k
FA520925P0063 - THE CONTRACTOR SHALL PERFORM THE RENTAL OF PORTABLE LATRINES AND HAND-WASH STATIONS WITH SEWAGE REMOVAL SERVICES IN SUPPORT OF OS 25 IN ACCORDANCE WITH THE ATTACHED PWS AND APPENDICES.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$57.3k
FA520925P0062 - SENTRYHOUND PRO DUAL POLE PORTAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BERKELEY VARITRONICS SYSTEMS INC (BERKELEY VARITRONICS SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$14.1k
FA520925P0055 - THE CONTRACTOR SHALL PERFORM THE REQUIRED REEFER VAN CONTAINER SERVICES AS LISTED IN THE APPENDICES OF THE PWS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$68.2k
FA520925P0057 - CUSTODIAL SERVICES AND DFAC/MESS ATTENDANT SERVICE IN SUPPORT OF YAMA SAKURA 89
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$41k
FA520925P0044 - RENTAL VEHICLE SERVICE AT CAMP ASAKA, CAMP ZAMA, AND CAMP ITAMI TO SUPPORT YS89
Purchase Order - 532111 Passenger Car Rental
Contractor
NISSAN CAR RENTAL SOLUTIONS CO., LTD. (NISSAN CAR RENTAL SOLUTIONS CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$49.5k
FA520925P0037 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS OR SERVICES NECESSARY TO PROVIDE ERECTION, RENTAL AND DISMANTLING OF EDS IN SUPPORT OF OS 25.
Purchase Order - 561210 Facilities Support Services
Contractor
HOVERS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$61.3k
FA520925P0031 - ERECTION, RENTAL AND DISMANTLING OF PREFABRICATED FACILITIES / EDS IN SUPPORT OF YAMA SAKURA 89 AT CAMP ASAKA, JAPAN
Purchase Order - 561210 Facilities Support Services
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$1.3M
FA520925P0007 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS OR SERVICES NECESSARY TO SUPPORT THE BILATERAL EXERCISE YAMA SAKURA 87 (YS87)
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/16/2024
Obligated Amount
$56.6k
FA520925P0008 - LAUNDRY CLEANING SERVICE IN SUPPORT OF YS87 AT CAMP ASAKA
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$39k
FA520924P0095 - ERECTION, RENTAL, AND DISMANTLING OF PREFABRICATED FACILITIES AND ELECTRICAL DISTRIBUTION SYSTEM (EDS) IN SUPPORT OF YAMA SAKURA 87
Purchase Order - 561210 Facilities Support Services
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$984.6k
FA520924P0067 - LAUNDRY SERVICES IN SUPPORT OF ORIENT SHIELD 24 AIBANO TRAINING AREA, JGSDF, JAPAN
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$16.5k
FA520924P0056 - RENTAL OF FORKLIFTS AT AIBANO AND YAUSUBETSU TRAINING AREA FOR BILATERAL EXERCISE, ORIENT SHIELD 24 (OS24)
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$34.9k
FA520924P0060 - PORTABLE LATRINES AND HANDWASHING STATIONS AT AIBANO/AKENO OF BILATERAL ORIENT SHIELD 24 (OS24)
Purchase Order - 532283 Home Health Equipment Rental
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$52.9k
FA520924P0059 - RENTAL OF REEFER VAN CONTAINERS AND DRY STORAGE CONTAINERS AIBANO T.A BILATERAL ORIENT SHIELD 24 (OS24)
Purchase Order - 561210 Facilities Support Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$27.7k
FA520924P0053 - ELECTRIAL DISTRIBUTION SYSTEM OF BILATERAL ORIENT SHIELD 24 (OS24)
Purchase Order - 561210 Facilities Support Services
Contractor
ZERO-ONE YK
Contracting Agency/Office
Air Force
Effective date
05/22/2024
Obligated Amount
$99.9k
FA520924P0008 - LAUNDRY SERVICE YS85 AT CAMP HIGASHI CHITOSE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$8.4k
FA520924P0010 - RENTAL FORKLIFT SERVICE IN SUPPORT OF YS85 AT CAMP HIGASHI-CHITOSE, CAMP SENDAI, AND CAMP ASAKA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$20.7k
FA520924P0011 - REEFER VAN CONTAINTER SERVICES IN SUPPORT OF YS85 AT CAMP ASAKA, CAMP SENDAI, AND CAMP HIGASH-CHITOSE
Purchase Order - 561210 Facilities Support Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$51.7k

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Awarded Contracts within US Army Japan

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Awarded Contracts by Industry

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