(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls | Federal Compass

(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls

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FA520925F0232 / FA520920D0013 - A-25-109 AND A-25-110 , REPAIR BUILDING EXTERIOR, BUILDING 551 AND 563 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$734.2k
FA520925F0223 / FA520920D0011 - REPAIR WATER RECEIVING TANK, BUILDING 1043 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$6M
FA520925F0216 / FA520920D0009 - REPAIR FLOOR, BUILDING 643 AT YOKOHAMA NORTH DOCK, JAPAN
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$171.5k
FA520925F0210 / FA520920D0012 - A-25-112 REPAIR ROAD, COOMER DRIVE AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$1.5M
FA520925F0193 / FA520920D0006 - B-24-206, DEMOLISH PLAYGROUND 121-10 AT SAGAMIHARA FAMILY HOUSING AREA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$120.8k
FA520925F0207 / FA520920D0013 - REPAIR GYMNASIUM FLOOR AND BASKETBALL GOALS, REPAIR PA SYSTEM AND INSTALL DIVIDER CURTAINS IN GYMNASIUM, BUILDING 205 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$2.6M
FA520925F0205 / FA520920D0011 - PROJECT NO. G-25-500, REPAIR BACKUP GENERATORS, BUILDING 8 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$1.2M
FA520925F0194 / FA520920D0012 - V-25-600 REPAIR ABOVEGROUND STORAGE TANK FOR POL, BUILDING 203 AT AKIZUKI AMMUNITION DEPOT (AD). W-25-700 REPAIR EMERGENCY GENERATOR FOR KAWAKAMI AMMO DEPOT HQ AT KAWAKAMI AD
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$684.1k
FA520925F0197 / FA520920D0012 - PROJECT NO. D-25-302 REPAIR STEAM LINES FOR BUILDINGS 106-1 AND 116-3 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS IS DESIGN-BUILD PROJECT).
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$1.4M
FA520925F0185 / FA520925D0013 - COLLECTION, CONVEYANCE AND DISPOSAL SERVICES OF SEWAGE SLUDGE AT KURE PIER NO. 6 AND HIRO AMMUNITION DEPOT, JAPAN
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KURESHI EISEI KOGYO KK
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$22.1k
FA527025F0135 / GS27F029BA - CHEMICAL STORAGE BUILDINGS FOR USAG-O DPW
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/13/2025
Obligated Amount
$74.4k
FA520925F0176 / FA520925D0010 - INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS AT CZ, SFHA AND APC. YEAR ONE (1) : EXHIBIT A 1 JUL 2025 THROUGH 30 JUNE 2026
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$104.6k
FA520925F0163 / FA520925D0011 - DPW FOR THE PERIOD FROM 1 JUL 25 TO 31 AUG 26
Delivery Order - 562111 Solid Waste Collection
Contractor
ISC LTD. (ISC CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/06/2025
Obligated Amount
$13.7k
FA520925F0162 / FA520920D0008 - PROJECT NO. B-24-204, REPAIR SEWAGE TREATMENT PLANT, BUILDING 16 AT SAGAMIHARA FAMILY HOUSING AREA. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$4.8M
FA527025F0123 / GS27F029BA - HAZMAT STORAGE BUILDINGS FOR USAG OKINAWA
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/28/2025
Obligated Amount
$52.2k
FA520925F0152 / FA520922D0010 - 0001 A-24-102 REPAIR FIRE ALARM SYSTEM AND SPRINKLER, AAFES GAS STATION, BLDG 381, CZ 0002 A-24-103 REPAIR FIRE ALARM SYSTEM, JAPANESE DISPENSARY, BLDG 110, CZ0003 B-24-200 REPAIR FIRE ALARM SYSTEM, CYS YOUTH SPORTS AND FITNESS, BLDG 337, SFHA
Delivery Order - A-E Services IDIQ, Yokota Air Base, Japan (2022) - 541330 Engineering Services
Contractor
INSYNERGY ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
05/23/2025
Obligated Amount
$444.5k
FA520925F0149 / FA520920D0013 - PROJECT NO. G-18-503, REPAIR BUILDING EXTERIOR, BUILDING 1 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$807.6k
FA520925F0148 / FA520924D0007 - REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT. FOR ADDITIONAL DETAILS, SEE PERFORMANCE WORK STATEMENT (PWS) LISTED IN SECTION J OF FA520924D0007.
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$457.4k
FA520925F0141 / FA520920D0011 - PROJECT NO. D-24-310, CONSTRUCT CONCRETE PAD AND SECURITY FENCE WITH POWER AND NETWORK RECEPTACLE NEAR BUILDING 144-S1 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS PROJECT IS CONSTRUCTION ONLY).
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/02/2025
Obligated Amount
$408.3k
FA527025F0100 / FA527022D0003 - THIS IS AN ORDER OFF OF BASE FA527022D0003 TO FUND 1 SET FOR 6 MONTHS OF REFUSE COLLECTION FOR US ARMY INSTALLATIONS IN OKINAWA FROM 1 MAY 2025 TO 31 OCT 2025.
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI, CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/22/2025
Obligated Amount
$285.1k

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