DFAS Japan Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA520918P0110 - GC-MS SYSTEM

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: NOBILIS SRS LLC
Contracting Agency/Office: Air Force
Effective date: 06/29/2018
Obligated Amount: $130.7k

FA527018P0068 - OIL DRUM SKIMMER/TRAILER/TRAINING

Purchase Order - 326199 All Other Plastics Product Manufacturing

Contractor: ELASTEC, INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 04/24/2018
Obligated Amount: $51.9k

FA520917P0079 - CT MILITARY SHARP TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: DATE SAFE PROJECT, INC. THE
Contracting Agency/Office: Air Force
Effective date: 05/22/2017
Obligated Amount: $19.6k

FA527017P0003 - FY17 DLA CUSTODIAL SERVICE

Purchase Order - 561720 Janitorial Services

Contractor: KOH GUMI & COMPANY
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 10/24/2016
Obligated Amount: $130.5k

FA520916P0108 - PHARMACY 2000 MAINTENANCE/REPAIR

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office: Air Force
Effective date: 08/16/2016
Obligated Amount: $98.1k

FA520915P0223 - 16 TRUCKS WITH TOOL BOXES. TO BE DELIVERED TO FOUR DIFFERENT PREFECTURES.

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: VENTECH.,CO.LTD.
Contracting Agency/Office: Air Force
Effective date: 09/28/2015
Obligated Amount: $261.2k

FA520915P0138 - CL PURCHASE&INSTALLATION OF TANKS, PREVENTATIVE MAINTENANCE,&REMOVAL/DISPOSAL

Purchase Order - 561720 Janitorial Services

Contractor: KYOHASSHO CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 07/15/2015
Obligated Amount: $95.2k

FA520915P0115 - CEREMONIAL MACE&BALDRIC FOR ARMY BAND JAPAN

Purchase Order - 451140 Musical Instrument and Supplies Stores

Contractor: ALL ARMS MARKETING & MANUFACTURING ORGANISATION LTD
Contracting Agency/Office: Air Force
Effective date: 06/22/2015
Obligated Amount: $7.2k

FA527015P0040 - CL MONITORING OF SEA TURTLE

Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: SEA TURTLE ASSOCIATION OF JAPAN
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 03/17/2015
Obligated Amount: $110.9k

FA520914P0031 - CT AIR EMISSION MONITORING OF BOILER, KANTO

Purchase Order - 541380 Testing Laboratories

Contractor: SOSHIN NIHON ENVIRONMENTAL RESEARCH LABORATORY CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 11/06/2013
Obligated Amount: $82.6k

FA520913P0199 - PRINTER SUPPLIES AND TONER

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: LOWMARKUP, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2013
Obligated Amount: $9.4k

FA520913P0073 - CT PREVENTIVE MAINTENANCE

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: PHILIPS ELECTRONICS JAPAN, LTD.
Contracting Agency/Office: Air Force
Effective date: 04/17/2013
Obligated Amount: $44.3k

FA527013P0035 - VTC SYSTEM UPGRADE

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: DASNET CORPORATION
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 04/05/2013
Obligated Amount: $135.9k

FA527013P0041 - 4X50 CPLD 4STZ YEL NFX SJ NITR HOSE

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP, INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 03/26/2013
Obligated Amount: $37.2k

FA527013P0031 - UASR TEAM EQUIPMENT KIT

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: L.N. CURTIS AND SONS
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 02/15/2013
Obligated Amount: $4.4k

FA527012P0139 - ULTRASOUND UNITS

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: MEDFINITY LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/28/2012
Obligated Amount: $352.2k

FA527012P0184 - WARRIOR PAK POWER STATION (PSC-5)

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: LAT ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/26/2012
Obligated Amount: $234.5k

FA527012P0183 - WARRIOR PAK POWER STATION