USAG Japan Awarded Task Orders and BPA Calls | Federal Compass

USAG Japan Awarded Task Orders and BPA Calls

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FA520925F0257 / 47QSWA24D000F - INSPECTION, MAINTENANCE AND REPAIR SERVICE FOR INTRUSION DETECTION SYSTEMS (IDS) AND CLOSED- CIRCUIT TELEVISION (CCTV) AT U.S. ARMY GARRISON JAPAN (USAG JAPAN) INSTALLATIONS
Delivery Order - 541330 Engineering Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$115.8k
FA520925F0218 / 47QSMA21D08R3 - PROCUREMENT AND INSTALLATION OF INTELLIGENT LOCKER SYSTEMS FOR CAMP ZAMA POSTAL SERVICE CENTER, BLDG 451.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$146.2k
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
FA520925F0190 / FA520920D0007 - B-22-210, REPAIR PLAYGROUND, PG002 AT SAGAMIHARA FAMILY HOUSING AREA AND B-22-212, REPAIR PLAYGROUND, 113-05 AT SAGAMIHARA FAMILY HOUSING AREA.
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
07/11/2025
Obligated Amount
$857.7k
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
FA520925F0212 / FA520924D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA IN KANTO PLAIN, JAPAN.
Delivery Order - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$500k
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
FA520925F0189 / W52P1J19D0054 - PROCURE LAPTOPS, DESKTOPS, AND ACCESSORIES FOR USAG IN ACCORDANCE WITH QUOTE 8318290 100 EA NOTEBOOK10 EA PERFORMANCE DESKTOP 127 EA 27 INCH MONITOR100 EA USB KEYBOARD 100 EA WIRED MOUSE
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
Effective date
06/23/2025
Obligated Amount
$174.3k
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
FA520925F0184 / FA520924D0002 - IDIQ CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CZ AND SFHA, JAPAN.
Delivery Order - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$700k
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

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Awarded Task Orders within USAG Japan

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Awarded Task Orders by Industry

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