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

(USAG Japan) Directorate of Public Works Awarded Contracts

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FA520924P0015 - INSPECTION, MAINTENANCE OF AUTOMATIC DOORS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
Air Force
Effective date
11/27/2023
Obligated Amount
$47.4k
FA527024P0008 - GREASE TRAPS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANKYO SOLUTION CO.,LTD. (KANKYO SOLUTION CO.,LTD)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/09/2023
Obligated Amount
$16.9k
FA527024P0004 - BACK FLOW PREVENTIVE MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
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
11/08/2023
Obligated Amount
$61.6k
FA520924G8001 - ELECTRIC POWER TRANSMISSION & DISTRIBUTION AT SHARIKI COMMUNICATION SITE
BOA - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
TOHOKU ELECTRIC POWER NETWORK CO., INC.
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$0k
FA520923P0189 - REPAIR DEMILITARIZATION (DEMIL) WASTE WATER TREATMENT PLANT AT KAWAKAMI AMMO DEPOT, HIROSHIMA, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$166.7k
FA520923A0016 - CHEMICALS PURCHASE
BPA - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TAKEDA KASEIHIN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$0k
FA520923P0172 - COLLECTION DISPOSAL SWADGE SLUDGE
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KURESHI EISEI KOGYO KK
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$15.9k
FA520923P0150 - REPAIR MONITORING AND CONTROL SYSTEM AT BLDG 210, YOKOHAMA NORTH DOCK U.S. ARMY GARRISON JAPAN
Purchase Order - 561621 Security Systems Services
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$680.1k
FA527023P0180 - HVAC CLEANING SERVICE
Purchase Order - 561790 Other Services to Buildings and Dwellings
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
09/14/2023
Obligated Amount
$34.4k
FA527023P0154 - JOL02398, REPLACE A/C SYSTEM, BLDG. 1007, BOLO POINT, OKINAWA, JAPAN
Purchase Order - 811412 Appliance Repair and Maintenance
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
09/13/2023
Obligated Amount
$234k
FA520923P0155 - REPLACE A/C AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TESCO INCORPORATED (0000) (TESCO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$26.6k
FA520923P0153 - SOURCE WATER MONITORING FOR BACTERIOLOGICAL CONTAMINANTS FOR CAMP ZAMA AND SAGAMI GENERAL DEPOT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ENVIRONMENTAL CONTROL CENTER COMPANY LIMITED (ENVIRONMENTAL CONTROL CENTER CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$39k
FA520923P0162 - REPAIR ELEVATOR
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
09/11/2023
Obligated Amount
$90k
FA520923G8001 - ELECTRIC POWER TRANSMISSION & DISTRIBUTION AT KURE
BOA - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CHUGOKU ELECTRIC POWER TRANSMISSION & DISTRIBUTION COMPANY, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$0k
FA520923P0132 - REPLACEMENT OF CARD KEY LOCK SYSTEM AND LOCKS FOR UNACCOMPANIED PERSONNEL HOUSING AT CAMP ZAMA, JAPAN
Purchase Order - 561622 Locksmiths
Contractor
VCE JAPAN CORPORATION (ASSA ABLOY GLOBAL SOLUTIONS JAPAN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$140.6k
FA520923P0126 - REPLACE THE MEASURING TANK IN THE SEWAGE TREATMENT PLANT, BLDG 16, SFHA
Purchase Order - 562991 Septic Tank and Related Services
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$37.4k
FA520923P0117 - REPAIR PRIMING WATER TANK ON FIRE PUMP IN BLDG 1029, CAMP ZAMA (CZ), U.S. ARMY GARRISON JAPAN
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
07/12/2023
Obligated Amount
$39k
FA520923P0113 - REPAIR OF SCADA SYSTEM AT SAGAMIHARA FAMILY HOUSING AREA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$1.2M
FA520923P0109 - INSPECTION, TESTING, MAINTENANCE AND REPAIR OF CRANES & HOISTS IN SAGAMI GENERAL DEPOT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PARIS UPHOLSTERERS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$186.5k
FA527023C0023 - INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE PROTECTION SYSTEM
Definitive Contract - 561621 Security Systems Services
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
07/10/2023
Obligated Amount
$281.1k

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