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

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1 - 20 of 1,260

FA520924F0032 / FA520920D0012 - REPAIR STEAM LINE FROM D-10-1 TO D-10-2 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: 10/27/2023
Obligated Amount: $215.6k

FA520924F0027 / FA520920D0012 - REPAIR STEAM LINE, FROM D-8 PIT TO D-9 PIT 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: 10/27/2023
Obligated Amount: $337k

FA520924F0024 / FA520920D0013 - REPAIR POWER GENERATOR, KURIHARA WATER PLANT AT KURIHARA

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: 10/19/2023
Obligated Amount: $309k

FA520924F0021 / FA520920D0012 - REPAIR WATERFRONT FACILITIES, FROM GATE 1 TO PIER NO. 2 AT AKIZUKI AMMO DEPOT

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: 10/19/2023
Obligated Amount: $4.3M

FA520924FG012 / GS21F029DA - ELECTRICAL HARDWARE AND SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing

Contractor: EXPORT 220VOLT INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $18.9k

FA520923FG062 / GS21F0095U - ELECTRICAL HARDWARE AND SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: KPAUL PROPERTIES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2023
Obligated Amount: $35.5k

FA520923F0350 / FA520920D0013 - P/N A-17-163 REPAIR BUILDING EXTERIOR, BLDG 278 AT CAMP ZAMA AND P/N A-23-114, REPAIR ROOF AND EXTERIOR WALL, BLDG 103 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: 09/27/2023
Obligated Amount: $1.2M

FA520923F0267 / FA520922D0018 - PROJECT NO. A-23-118 REPAIR STAIRS, GOLF COURSE PARKING AT CAMP ZAMA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $33k

FA520923F0271 / FA520922D0018 - PROJECT NO. D-23-302 REPAIR RAMP TO LRC WAREHOUSE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $43.8k

FA520923F0327 / FA520920D0007 - REPAIR DOMESTIC HOT WATER SYSTEM, BUILDING 807 AND 808 AT CAMP ZAMA, JAPAN

Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: KANAGAWA NABCO PTY.LTD.
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $761.1k

FA520923F0324 / FA520922D0018 - PROJECT NO. B-23-202 REPAIR ROOF, BUILDING 337 AT SAGAMIHARA FAMILY HOUSING AREA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/18/2023
Obligated Amount: $322.8k

FA527023F0206 / W52P1J19D0054 - COMPUTER

Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing

Contractor: Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/16/2023
Obligated Amount: $99.6k

FA527023F0199 / FA527017D0007 - REPAIR/REPAINT EXTERIOR AND INTERIOR BLDG. T-315 AND 216, TORII STATION, OKINAWA, JAPAN

Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors

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: 09/15/2023
Obligated Amount: $965.8k

FA520923F0229 / FA520922D0018 - PROJECT NO. W-23-703, REPAIR ROOF, BUILDING 2679 AT KAWAKAMI AMMUNITION DEPOT

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $261.8k

FA520923F0269 / FA520922D0018 - PROJECT NO. A-23-136 REPAIR ROOF, BUILDING 235 AT CAMP ZAMA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $59.7k

FA520923F0232 / FA520922D0018 - PROJECT NO. W-23-700, REPAIR STORM DRAINAGE SYSTEM NEAR BUILDING S-2691 AT KAWAKAMI AMMUNITION DEPOT

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $176.7k

FA520923F0272 / FA520922D0018 - PROJECT NO. D-23-304 REPAIR ROOF, BUILDING 132-6 AT SAGAMI GENERAL DEPOT

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $147.8k

FA520923F0297 / FA520922D0007 - PROJECT NO. A-23-101, REPAIR UPH BUILDING 793 AT CAMP ZAMA

Delivery Order - A-E Services IDIQ, Yokota Air Base, Japan (2022) - 541330 Engineering Services

Contractor: EIJV, LLP.
Contracting Agency/Office: Air Force
Effective date: 09/01/2023
Obligated Amount: $1.1M

FA520923F0265 / FA520922D0018 - PROJECT NO. A-23-126 REPAIR INTERIOR, BUILDING 1045 AT CAMP ZAMA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 08/29/2023
Obligated Amount: $49.7k

FA520923F0268 / FA520922D0018 - PROJECT NO. A-23-128 REPAIR MANHOLES ON SENDAI STREET AT CAMP ZAMA

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: ACTY CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 08/24/2023
Obligated Amount: $77.8k

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

FA520924F0032 / FA520920D0012 - REPAIR STEAM LINE FROM D-10-1 TO D-10-2 AT CAMP ZAMA

FA520924F0027 / FA520920D0012 - REPAIR STEAM LINE, FROM D-8 PIT TO D-9 PIT AT CAMP ZAMA

FA520924F0024 / FA520920D0013 - REPAIR POWER GENERATOR, KURIHARA WATER PLANT AT KURIHARA

FA520924F0021 / FA520920D0012 - REPAIR WATERFRONT FACILITIES, FROM GATE 1 TO PIER NO. 2 AT AKIZUKI AMMO DEPOT

FA520924FG012 / GS21F029DA - ELECTRICAL HARDWARE AND SUPPLIES

FA520923FG062 / GS21F0095U - ELECTRICAL HARDWARE AND SUPPLIES

FA520923F0350 / FA520920D0013 - P/N A-17-163 REPAIR BUILDING EXTERIOR, BLDG 278 AT CAMP ZAMA AND P/N A-23-114, REPAIR ROOF AND EXTERIOR WALL, BLDG 103 AT CAMP ZAMA

FA520923F0267 / FA520922D0018 - PROJECT NO. A-23-118 REPAIR STAIRS, GOLF COURSE PARKING AT CAMP ZAMA

FA520923F0271 / FA520922D0018 - PROJECT NO. D-23-302 REPAIR RAMP TO LRC WAREHOUSE, BUILDING 137-1 AT SAGAMI GENERAL DEPOT

FA520923F0327 / FA520920D0007 - REPAIR DOMESTIC HOT WATER SYSTEM, BUILDING 807 AND 808 AT CAMP ZAMA, JAPAN

FA520923F0324 / FA520922D0018 - PROJECT NO. B-23-202 REPAIR ROOF, BUILDING 337 AT SAGAMIHARA FAMILY HOUSING AREA

FA527023F0206 / W52P1J19D0054 - COMPUTER

FA527023F0199 / FA527017D0007 - REPAIR/REPAINT EXTERIOR AND INTERIOR BLDG. T-315 AND 216, TORII STATION, OKINAWA, JAPAN

FA520923F0229 / FA520922D0018 - PROJECT NO. W-23-703, REPAIR ROOF, BUILDING 2679 AT KAWAKAMI AMMUNITION DEPOT

FA520923F0269 / FA520922D0018 - PROJECT NO. A-23-136 REPAIR ROOF, BUILDING 235 AT CAMP ZAMA

FA520923F0232 / FA520922D0018 - PROJECT NO. W-23-700, REPAIR STORM DRAINAGE SYSTEM NEAR BUILDING S-2691 AT KAWAKAMI AMMUNITION DEPOT

FA520923F0272 / FA520922D0018 - PROJECT NO. D-23-304 REPAIR ROOF, BUILDING 132-6 AT SAGAMI GENERAL DEPOT

FA520923F0297 / FA520922D0007 - PROJECT NO. A-23-101, REPAIR UPH BUILDING 793 AT CAMP ZAMA

FA520923F0265 / FA520922D0018 - PROJECT NO. A-23-126 REPAIR INTERIOR, BUILDING 1045 AT CAMP ZAMA

FA520923F0268 / FA520922D0018 - PROJECT NO. A-23-128 REPAIR MANHOLES ON SENDAI STREET AT CAMP ZAMA

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Contracting Resources

Awarded Task Orders by Industry

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