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

(USAG Japan) Directorate of Public Works Awarded Contracts

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FA527025CC007 - PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.5M
FA527025CC009 - DPW PROJECT NO. JOL02339, REPAIR BY REPLACEMENT ROOFTOP A/C UNITS, VENTILATION FANS WITH GROUND A/C UNITS STAND BY GENERATOR BLDG. 104, BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN. PROJECT MAGNITUDE: $1,000,000-$5,000,000
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning 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
09/29/2025
Obligated Amount
$2.8M
FA520925P0096 - REPLACE AND REMOVE WATER FOUNTAINS, CZ AND SFHA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RAIDEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$30.7k
FA520925P0075 - INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE SUPPRESSION/ALARM SYSTEM AND EXIT/EMERGENCY LIGHT FOR UPH IN CZ
Purchase Order - 561621 Security Systems Services
Contractor
RAIDEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$66.6k
FA527025C0018 - PROJECT TITLE: PWM02990 REPLACE POTABLE WATER LINE AT CTF # 1. THE CONTRACTOR IS TO PROVIDE ALL DESIGN, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REPLACE POTABLE WATER LINE AT CTF #1 IN ACCORDANCE WITH THE STATEMENT OF WORK. (SECTION J)
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$748.7k
FA520925P0086 - REPAIR KITCHEN FIRE SUPPRESSION FOR KITCHEN HOOD IN BURGER KING AND POPEYES IN PX, BUILDING 425, CAMP ZAMA, JAPAN IN ACCORDANCE WITH THE PWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TELESIGHT-TEC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$30.9k
FA527025P0086 - LD MINI TRUCK SCOOTER TYPE REQUIRED TO SUPPORT THE ARMY MISSION BY PROVIDING TRANSPORTATION CAPABILITY TO DPW O AND M TRADES PERSONNEL IN THE PERFORMANCE OF WORK ORDERS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$26.8k
FA520925P0081 - CLEANING AND INSPECTION SERVICES FOR THE HVAC SYSTEMS IN BUILDING 511 AND THE AIR DUCTS OF THE HVAC SYSTEM IN BUILDING 250, CAMP ZAMA, JAPAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$108.9k
FA520925P0060 - REPLACE THE MEASURING TANK IN THE SEWAGE TREATMENT PLANT, BUILDING (BLDG) 624, CAMP ZAMA (CZ)
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$53.5k
FA520925P0064 - MAINTENANCE AND INSPECTION OF SWIMMING POOLS EQUIPMENT AT SAGAMIHARA FAMILY HOUSING AREA (SFHA)
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
07/29/2025
Obligated Amount
$199k
FA527025P0075 - DAIHATSU HIJET CARGO, DELUXE TYPE OR EQUIVALENT - KADENA AB, JAPAN
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/25/2025
Obligated Amount
$29.8k
FA520925P0061 - PURCHASE OF ARMS CAGE MATERIALS FOR YOKOHAMA NORTH DOCK, JAPAN
Purchase Order - 493110 General Warehousing and Storage
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$30.6k
FA520925P0059 - REPAIR EXHAUST GAS DUCTS OF NO. 3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GENERATION PLANT, FACILITY NO.348 CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANEI THANKS, K.K.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$231.8k
FA520925P0058 - ONE TIME SERVICE CONTRACT, REPAIR SCADA SYSTEM AT BLDG 138, CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$2.1M
FA520925P0051 - REPAIR BUSHING CONDENSER CORES, AT BLDG 138 CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$428.2k
FA520925P0035 - INSPECTION, MAINTENANCE AND REPAIR OF RUNOFF TREATMENT FACILITY, D-10 AT KAWAKAMI AMMUNITION DEPOT, HIROSHIMA, JAPAN
Purchase Order - 541350 Building Inspection Services
Contractor
KOTOBUKI KANKYOH KIZAI CO., LTD. (KOTOBUKI KANKYOH KIZAI CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$37.7k
FA520925D0013 - COLLECTION, CONVEYANCE AND DISPOSAL SERVICES OF SEWAGE SLUDGE AT KURE PIER NO. 6 AND HIRO AMMUNITION DEPOT, JAPAN
IDC - 221320 Sewage Treatment Facilities
Contractor
KURESHI EISEI KOGYO KK
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$22.1k
FA520925D0010 - INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS AT CZ, SFHA AND APC.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$104.6k
FA520925D0011 - INDUSTRIAL WASTE HIROSHIMA, TRANSPORTATION AND DISPOSAL SERVICE OF INDUSTRIAL WASTE AT HIROSHIMA AREA
IDC - 562111 Solid Waste Collection
Contractor
ISC LTD. (ISC CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$58.4k
FA520925P0036 - PURCHASE OF HVAC SYSTEMS IN ARMAS ROOM IN BLDG#503, YOKOHAMA NORTH DOCK, JAPAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BRIGHT COMPANY,LIMITED (BRIGHT CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/02/2025
Obligated Amount
$30.8k

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