USAG Japan Awarded Task Orders and BPA Calls | Federal Compass

USAG Japan Awarded Task Orders and BPA Calls

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1 - 20 of 1,878
FA520924F0066 / 47QSWA19D000M - HONEYWELL FIRE ALARM PARTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
SIRINA PROTECTION SYSTEMS CORP.
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$29.7k
FA520924F0057 / FA520924D0002 - WHOLE HOUSE MAINTENANCE FOR FAMILY HOUSING
Delivery Order - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
12/07/2023
Obligated Amount
$600k
FA520924F0046 / FA520924D0002 - 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
11/15/2023
Obligated Amount
$2k
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
FA520923F0351 / GS21F029DA - HOUSEHOLD APPLIANCES FOR MFH - DPW AT CAMP ZAMA
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$483.5k
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
FA520923FG070 / W52P1J19D0054 - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
09/27/2023
Obligated Amount
$24.6k
FA520923F0341 / FA520921D0014 - DORMITORY STYLE FURNITURE FOR DPW AT CAMP ZAMA AND AKIZUKI
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
BIF GLOBAL CO., LTD. (BIF GLOBAL CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$151k
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
FA520923F0315 / GS35F0090X - LMR RADIOS AND PROGRAMMING FOR DPW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$25.4k
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
FA520923F0319 / W52P1J19D0054 - LAPTOPS, DESKTOPS, MONITORS, PERIPHERALS
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
09/18/2023
Obligated Amount
$122.6k
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

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Awarded Task Orders within USAG Japan

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Awarded Task Orders by Industry

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