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

(USAG Japan) Directorate of Public Works Awarded Contracts

With the most comprehensive market intelligence platform,
we have (USAG Japan) Directorate of Public Works contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA527025P0047 - FY25 UPDATE INTEGRATED CULTURAL RESOURCES MANAGEMENT PLAN
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CHURAUMI CULTURAL PROPERTIES CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/30/2025
Obligated Amount
$61.8k
FA520925A0006 - SUPPLY PROPANE GAS AT CAMP ZAMA (CZ), SAGAMI GENERAL DEPOT (SGD), YOKOHAMA NORTH DOCK (YND) AND AKASAKA PRESS CENTER (APC), JAPAN
BPA - 324110 Petroleum Refineries
Contractor
IWASAWA CO.,LTD. (IWASAWA CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$0.00
FA527025P0004 - PUMP OUT WASTE WATER AND CLEANING SERVICES OF SKIMMING PITS, RECOVERED FUEL TANKS AND OIL/WATER SEPARATORS AT DEFENSE LOGISTICS AGENCY (DLA FACILITIES): CHIMUWAN TANK FARM #1, 2 AND 3 (TENGAN), KUWAE TANK FARM #1 AND 2, WHITE BEACH TANK FARMS.
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KOBAKYU, K.K.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/28/2025
Obligated Amount
$67.9k
FA527025P0051 - UPDATE USAG OKINAWA STORMWATER POLLUTION PREVENTION PLAN
Purchase Order - 541620 Environmental Consulting Services
Contractor
Bluestone Engineering (BLUESTONE ENVIRONMENTAL GROUP, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/28/2025
Obligated Amount
$22.8k
FA520925P0033 - ONE TIME SERVICE CONTRACT FOR REPLACEMENT OF AIR CONDITIONING UNITS IN WOMEN#S LOCKER ROOM IN BLDG. 205, CAMP ZAMA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$35.1k
FA520925P0032 - REPAIR DIRECT CIRCUIT (DC) POWER SUPPLIES AND UNINTERRUPTIBLE POWER SYSTEMS(UPS) AT BLDG. 123-15, SAGAMIHARA FAMILY HOUSING AREA (SFHA), 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
05/01/2025
Obligated Amount
$356.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales