(USAG Japan) Directorate of Public Works Awarded Contracts | Federal Compass

(USAG Japan) Directorate of Public Works Awarded Contracts

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FA520924P0088 - INSPECTION, TESTING AND MAINTENANCE (ITM) OF GENERATOR AT BLDG 113-1, SAGAMI GENERAL DEPOT, JAPAN IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$18.5k
FA527024P0105 - LIFTING DEVICES INSPECTION, TESTING, REPAIR AND MAINTENANCE AT TORII STATION, NAHA PORT, KUWAE TANK FARM 1 AND 2, CHIMUWAN TANK FARM 1, 2 AND 3, WHITE BEACH AND BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
RYO ENTERPRISE, K.K. (RYO ENTERPRISE, K.K)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$36k
FA520924P0078 - ELECTRIC WIRING FROM GENERATOR TO SEVER ROOM, BLDG. 102, CZ
Purchase Order - 221122 Electric Power Distribution
Contractor
RAIDEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$30.3k
FA520924P0076 - ONE TIME SERVICE CONTRACT, REPAIR AND INSTALL SECURITY CAMERA SYSTEM AT BLDG 138 AND 348, CAMP ZAMA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$200.6k
FA520924P0072 - REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$1.2M
FA527024P0090 - CONTRACT FOR MONITORING OF LITTLE TERN POPULATIONS FOR ARMY INSTALLATIONS ON OKINAWA, JP.
Purchase Order - 924120 Administration of Conservation Programs
Contractor
INCORPORATED FOUNDATION OKINAWA PREFECTURE ENVIRONMENT SCIENCE CENTER
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$17.3k
FA520924P0069 - REPAIR/REPLACE MONITORING SYSTEM FOR UTILITIES, BLDG 210, YOKOHAMA NORTH DOCK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
KANAGAWA NABCO PTY.LTD. (KANAGAWA NABCO PTY. LTD.)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$62.7k
FA520924P0048 - ITM AND REPAIR FOR THE FIRE ALARM AND SUPPRESSION SYSTEM, CZ
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
06/26/2024
Obligated Amount
$14.2k
FA520924P0055 - INSPECTION, MAINTENANCE, AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS AT SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT
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
06/17/2024
Obligated Amount
$143.4k
FA520924P0061 - REMOVE SLUDGE FROM THE SEWAGE TREATMENT PLANT AT BLDG 300, YOKOHAMA NORTH DOCK
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SHINEI KOGYOSHO CO. LTD. (SHINEI KOGYOSHO, KK)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$12.1k
FA520924P0063 - REPAIR DOMESTIC HOT WATER (DHW) GENERATOR TANKS FOR THE BUILDING 551, 760 AND 762, CAMP ZAMA. PERFORMANCE PERIOD: 13 JUN 2024 THRU 12 JUN 2025
Purchase Order - 561210 Facilities Support Services
Contractor
SANEI THANKS, K.K.
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$176.6k
FA520924D8002 - ELECTRICITY AT THE MISSION SUPPORT AREA, KYOGAMISAKI COMMUNICATION SITE
IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ZERO WATT POWER.INC
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$0.00
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.
IDC - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$511k
FA520924D0006 - CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN
IDC - 561720 Janitorial Services
Contractor
HOVERS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$576.8k
FA520924P0041 - INVESTIGATE EXHAUST GAS DUCTS OF NO.3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GENERATION PLANT, 348, CZ
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/18/2024
Obligated Amount
$38.1k
FA520924P0039 - GROUND MAINTENANCE SERVICE FOR DODEA BUILDINGS AT CZ AND SFHA
Purchase Order - 561730 Landscaping Services
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$50k
FA527024P0058 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR AND TRAVEL EXPENSES NECESSARY TO CONDUCT MONITORING OF SEA TURTLES, TES AS DEFINED IN THE JEGS, LOCATED IN OR MIGRATING THROUGH U.S. ARMY GARRISON, OKINAWA INSTALLATIONS.
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
IDEA CONSULTANTS, INC. (IDEA CONSULTANTS,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
04/05/2024
Obligated Amount
$24.7k
FA520924P0030 - MAINTENANCE OF HIGH VOLTAGE SWITCHGEAR AT SAGAMIHARA FAMILY HOUSING AREA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESCO INCORPORATED (0000) (TESCO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$42.4k
FA520924P0027 - COLLECTION, CONVEYANCE AND DISPOSAL SERVICES OF SEWAGE SLUDGE FROM COMBINED SEPTIC TANK, BLDG 245 AT AKIZUKI AMMUNITION DEPOT
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
ENOU KANKYOU SEIBI YK (ENO KANKYO SEIBI, Y.K.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$2.6k
FA520924P0038 - REPAIR POOL LIGHTS AT BLDG. 205, CAMP ZAMA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$127.9k

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