USAG Japan Awarded Contracts | Federal Compass

USAG Japan Awarded Contracts

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1 - 20 of 873
FA520924P0015 - INSPECTION, MAINTENANCE OF AUTOMATIC DOORS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
Air Force
Effective date
11/27/2023
Obligated Amount
$47.4k
FA520924D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA IN KANTO PLAIN, JAPAN.
IDC - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$602k
FA527024P0008 - GREASE TRAPS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANKYO SOLUTION CO.,LTD. (KANKYO SOLUTION CO.,LTD)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/09/2023
Obligated Amount
$16.9k
FA527024P0004 - BACK FLOW PREVENTIVE MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
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
11/08/2023
Obligated Amount
$61.6k
FA520924G8001 - ELECTRIC POWER TRANSMISSION & DISTRIBUTION AT SHARIKI COMMUNICATION SITE
BOA - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TOHOKU ELECTRIC POWER NETWORK CO., INC.
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$0k
FA520923P0176 - LEASE VEHICLES WITH MAINTENANCE SERVICE FOR PROVOST MARSHAL OFFICE (PMO), CAMP ZAMA, JAPAN
Purchase Order - 532112 Passenger Car Leasing
Contractor
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$87.5k
FA520923P0189 - REPAIR DEMILITARIZATION (DEMIL) WASTE WATER TREATMENT PLANT AT KAWAKAMI AMMO DEPOT, HIROSHIMA, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$166.7k
FA520923A0016 - CHEMICALS PURCHASE
BPA - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TAKEDA KASEIHIN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$0k
FA520923P0172 - COLLECTION DISPOSAL SWADGE SLUDGE
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KURESHI EISEI KOGYO KK
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$15.9k
FA520923P0150 - REPAIR MONITORING AND CONTROL SYSTEM AT BLDG 210, YOKOHAMA NORTH DOCK U.S. ARMY GARRISON JAPAN
Purchase Order - 561621 Security Systems Services
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$680.1k
FA520923P0173 - CUT DOWN, PLANT AND TRIM TREES AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA, U.S. ARMY GARRISON JAPAN
Purchase Order - 561730 Landscaping Services
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$1.4M
FA527023P0180 - HVAC CLEANING SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
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
09/14/2023
Obligated Amount
$34.4k
FA527023P0154 - JOL02398, REPLACE A/C SYSTEM, BLDG. 1007, BOLO POINT, OKINAWA, JAPAN
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$234k
FA520923P0155 - REPLACE A/C AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TESCO INCORPORATED (0000) (TESCO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$26.6k
FA520923P0153 - SOURCE WATER MONITORING FOR BACTERIOLOGICAL CONTAMINANTS FOR CAMP ZAMA AND SAGAMI GENERAL DEPOT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENVIRONMENTAL CONTROL CENTER COMPANY LIMITED (ENVIRONMENTAL CONTROL CENTER CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$39k
FA520923P0162 - REPAIR ELEVATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$90k
FA520923P0159 - SCOOTER FLATBED (1EA) AND VAN (3 EA) FOR DPW
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$33.8k
FA520923G8001 - ELECTRIC POWER TRANSMISSION & DISTRIBUTION AT KURE
BOA - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CHUGOKU ELECTRIC POWER TRANSMISSION & DISTRIBUTION COMPANY, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$0k
FA520923P0132 - REPLACEMENT OF CARD KEY LOCK SYSTEM AND LOCKS FOR UNACCOMPANIED PERSONNEL HOUSING AT CAMP ZAMA, JAPAN
Purchase Order - 561622 Locksmiths
Contractor
VCE JAPAN CORPORATION (ASSA ABLOY GLOBAL SOLUTIONS JAPAN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$140.6k
FA520923P0144 - PURCHASE OF MAINTENANCE 1.25 TON TRUCK FOR DPW.
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$89.9k

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Awarded Contracts within USAG Japan

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Awarded Contracts by Industry

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