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

(USAG Japan) Directorate of Public Works Awarded Contracts

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FA520924P0105 - AIRBORNE LASER SCANNING DATA COLLECTION FOR MULTIPLE ARMY SITES, JAPAN IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KOKUSAI KOGYO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$108.8k
FA520924P0113 - INSPECTION, TEST, MAINTENANCE AND REPAIR OF CRANES IN CAMP ZAMA, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRIGHT COMPANY,LIMITED (BRIGHT CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$13.8k
FA520924P0090 - MAINTENANCE OF EQUIPMENT IN SUBSTATION 124-5, SAGAMI GENERAL DEPOT (SGD)
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$637.2k
FA520924P0091 - ADD SIGNAL OF WATER QUALITY MONITORING SYSTEM TO SCADA AT AKASAKA PRESS CENTER, JAPAN
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
09/03/2024
Obligated Amount
$25.5k
FA520924P0101 - REPLACE CHEMICAL INJECTION EQUIPMENT OF INDUSTRIAL WASTEWATER TREATMENT AT BLDG.175-27 SAGAMI GENERAL DEPOT (SGD)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$50.3k
FA527024P0152 - PROFESSIONAL SERVICES UPDATING ENVIRONMENTAL COMPLIANCE PLANS FOR US ARMY GARRISON (USAG) OKINAWA, JAPAN. THE SPECIFIC REQUIREMENTS INCLUDE UPDATING THE SPILL PREVENTION AND RESPONSE PLAN (SPRP).
Purchase Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL SCIENCE CORPORATION. (ENVIRONMENTAL SCIENCE CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$29.8k
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
$587k
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

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