35th Civil Engineer Squadron Awarded Contracts | Federal Compass

35th Civil Engineer Squadron Awarded Contracts

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FA520524P0030 - KITCHEN EXHAUST HOOD AND DUCT CLEANING SERVICE, MISAWA AIR BASE, JAPAN
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ATLAS PLANNING, K.K.
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$0.00
FA520524P0028 - THIS REQUIREMENT IS FOR POTASSIUM ACETATE AND MAGNESIUM CHLORIDE USED AS DEICING CHEMICALS FOR THE WINTER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DAIICHI BUSSAN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$245.8k
FA520524P0029 - THIS REQUIREMENT IS FOR THE PERFORMANCE OF TRIMMING, PRUNING AND SHAPING OF TREES THAT ARE OVERHANGING/TOUCHING THE BUILDING AND CARPORTS, POSING POTENTIAL SAFETY HAZARD TO THE STRUCTURES SURROUNDING IN ACCORDANCE WITH APPENDIX A.
Purchase Order - 561730 Landscaping Services
Contractor
KOTOBUKI SHOJI LIMITED
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$215k
FA520524A0009 - CUSTODIAL SERVICE FOR PRESCHOOL PROGRAM, MISAWA AIR BASE, JAPAN
BPA - 561720 Janitorial Services
Contractor
A.S.Y CO., LTD.
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$0.00
FA520524P0027 - BLDG. 3322, BOILER PLANT SUMMER OVERHAUL PARTS AND TOOLS
Purchase Order - 332510 Hardware Manufacturing
Contractor
YOSHIDA KANZAI CO., LTD
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$11.2k
FA520524P0024 - HVAC SUMMER OVERHAUL PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
YOSHIDA KANZAI CO., LTD
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$73.8k
FA520524P0026 - DEICING ANTI-ICING CHEMICAL (MAGNESIUM CHLORIDE.)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DAIICHI BUSSAN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$58.2k
FA520524P0023 - ANNUAL AERIAL MAINTENANCE AND EQUIPMENT TESTING SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$162.2k
FA520524P0022 - MINI-VAN AND MINI-TRUCK LEASE SERVICE
Purchase Order - 532112 Passenger Car Leasing
Contractor
TRAFFICRENTALEASE LTD- MORIOKAOFFICS
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$104.1k
FA520524P0021 - BOILER PERFORMANCE INSPECTION SERVICE, MISAWA AB, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KITANIHON-KAKO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$23.9k
FA520524A0008 - THE COLLECTION, TRANSPORTATION, AND DISPOSAL OF SLUDGE FROM A MICROSCREEN PROCESSOR AT A WASTEWATER TREATMENT PLANT, MISAWA AIR BASE, JAPAN.
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$0.00
FA520524A0007 - THE COLLECTION, TRANSPORTATION, AND DISPOSAL OF SLUDGE FROM A MICROSCREEN PROCESSOR AT A WASTEWATER TREATMENT PLANT, MISAWA AIR BASE, JAPAN.
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
OUU CLEAN TECHNOLOGY K.K.
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$0.00
FA520524A0006 - THE COLLECTION, TRANSPORTATION, AND DISPOSAL OF SLUDGE FROM A MICROSCREEN PROCESSOR AT A WASTEWATER TREATMENT PLANT, MISAWA AIR BASE, JAPAN.
BPA - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANKYO GIJUTSU CO. LTD. (KANKYO GIJUTSU KK)
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$0.00
FA520524P0019 - SUMMER OVERHAUL TOOLS AND PARTS FOR BOILER PLANTS, MISAWA AIR BASE, JAPAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
YOSHIDA KANZAI CO., LTD
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$98.8k
FA520524P0017 - CES CARPET TILES PURCHASE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/06/2024
Obligated Amount
$82.2k
FA520524P0016 - CES WING OPERATIONS CENTER (WOC) FURNITURE RENEWAL
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOGAWA FURNITURE CENTER, Y.K.
Contracting Agency/Office
Air Force
Effective date
03/05/2024
Obligated Amount
$42.4k
FA520524P0015 - RESTORATION OF TEMPORARY WOOD WASTE STORAGE SITE, MISAWA AB, JAPAN
Purchase Order - 562111 Solid Waste Collection
Contractor
OUU CLEAN TECHNOLOGY K.K.
Contracting Agency/Office
Air Force
Effective date
03/04/2024
Obligated Amount
$42.9k
FA520524P0012 - OFFICE FURNITURE FOR 35 CES IT OFFICE, MISAWA AIR BASE, JAPAN
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOGAWA FURNITURE CENTER, Y.K.
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$44.3k
FA520524A0003 - NITROGEN CHEMICAL DELIVERY AND PLACEMENT, MISAWA AIR BASE, JAPAN
BPA - 325120 Industrial Gas Manufacturing
Contractor
TOSAN KK (TOHSAN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
01/08/2024
Obligated Amount
$0.00
FA520524A0001 - PROPANE GAS AND KEROSENE PURCHASE AND DELIVERY, MISAWA AIR BASE (MISAWA HOME GAS)
BPA - 324110 Petroleum Refineries
Contractor
MISAWA HOME GAS COMPANY LIMITED (MISAWA HOME GAS CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$0.00

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