35th Civil Engineer Squadron Awarded Contracts | Federal Compass

35th Civil Engineer Squadron Awarded Contracts

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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
$0k
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
$0k
FA520924G8000 - ELECTRIC POWER TRANSMISSION & DISTRIBUTION AT MISAWA AIR BASE
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
FA520524D0001 - SEE PARA. 2, DESCRIPTION AND SPECIFICATIONS OF ATTACHMENT1, OTHER CONTRACT REQUIREMENTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$197.1k
FA520524P0003 - VEHICLE BARRIER MAINTENANCE SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
KOSAKA KOMUTEN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$125.8k
FA520524A0002 - PROPANE GAS AND KEROSENE PURCHASE AND DELIVERY - ISHIOKA NENRYO
BPA - 324110 Petroleum Refineries
Contractor
ISHIOKA NENRYO SPORTS KK (0000) (ISHIOKA NENRYO SPORTS, K.K.)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$0k
FA520523P0040 - FIGHTER WING CONFERENCE ROOM FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OAK CO
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$104.8k
FA520523P0039 - STADIUM SEATING, MISAWA AIR BASE, JAPAN
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
OAK CO
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$172k
FA520523P0034 - MILITARY FAMILY HOUSING OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NANCY'S CO. LTD. (NANCY'S CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$134.5k
FA520523C0003 - PROJECT NO. QKKA214009, REPAIR JNCO HOMES, MFH 123, 125, 127, 129, 291, MISAWA AIR BASE, JAPAN
Definitive Contract - 236118 Residential Remodelers
Contractor
KOSAKA KOMUTEN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$11.6M
FA520523P0036 - DEICING CHEMICALS: MAGNESIUM CHLORIDE AND POTASSIUM ACETATE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAIICHI BUSSAN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$896k
FA520523P0035 - ANNUAL REQUIRED TOOLS MAINTENANCE SERVICE FOR CES/CEF.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$154.4k
FA520523P0031 - CRAFT PAVEMENT ROUTER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
NAKAMURA KIZAI Y.K.
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$64.7k
FA520523D0005 - SEE PARA. 2, DESCRIPTIONS AND SPECIFICATIONS OF ATTACHMENT 1, OTHER CONTRACT REQUIREMENTS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$2.8M
FA520523P0029 - HOIST PERFORMANCE INSPECTION SERVICE, MISAWA AIR BASE, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$69.7k
FA520523P0026 - DELIVERY AND INJECTION OF MAGNESIUM CHLORIDE AND POTASSIUM ACETATE.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
LNT SOLUTIONS LIMITED (LNT SOLUTIONS LTD)
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$0k
FA520523P0019 - SECOND SUBSTATION INSPECTION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TANAKAGUMI CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$169.8k
FA520523P0024 - 150,000 KG OF MAGNESIUM CHLORIDE FOR MILITARY FAMILY HOUSING MANUFACTURER:AKO KASEI CO.,LTD PRODUCT:MAGLAND(98%GRANULAR 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
07/10/2023
Obligated Amount
$98.6k
FA520523P0023 - MOBILE COMMAND CENTER (MCC) TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$62.8k
FA520523P0022 - EMERGENCY MANAGEMENT (EM) RESPONSE TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$49k

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