US Army Japan Awarded Contracts | Federal Compass

US Army Japan Awarded Contracts

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FA520924P0008 - LAUNDRY SERVICE YS85 AT CAMP HIGASHI CHITOSE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$35k
FA520924P0010 - RENTAL FORKLIFT SERVICE IN SUPPORT OF YS85 AT CAMP HIGASHI-CHITOSE, CAMP SENDAI, AND CAMP ASAKA
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$20.7k
FA520924P0009 - CUSTODIAL AND MESS ATTENDANT SERVICES FOR YAMA SAKURA 85 AT CAMP SENDAI
Purchase Order - 561720 Janitorial Services
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$64.3k
FA520924P0011 - REEFER VAN CONTAINTER SERVICES IN SUPPORT OF YS85 AT CAMP ASAKA, CAMP SENDAI, AND CAMP HIGASH-CHITOSE
Purchase Order - 561210 Facilities Support Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$51.7k
FA520924P0006 - CUSTODIAL AND MESS ATTENDANTS SERVICE YS85 AT CAMP ASAKA
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$56.9k
FA520924P0005 - CUSTODIAL SERVICE IN SUPPORT OF YS85 AT CAMP HIGASHI CHITOSE, HOKKAIDO
Purchase Order - 561720 Janitorial Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$35.4k
FA520923P0151 - ERECTION, RENTAL, AND DISMANTLING OF PREFABRICATED FACILITIES/ELECTRICAL DISTRIBUTION SYSTEMS
Purchase Order - 561210 Facilities Support Services
Contractor
ZERO-ONE YK
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$1.4M
FA520923P0125 - CUSTODIAL SERVICE OS23 AT CAMP CHITOSE, JAPAN
Purchase Order - 561720 Janitorial Services
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$27k
FA520923P0135 - OS23 FOOD AND WASTE TRASH DISPOSAL AT KAMIFURANO TA
Purchase Order - 561210 Facilities Support Services
Contractor
KAMIFU SEISOUSHA LTD.
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$21.9k
FA520923P0130 - RENTAL OF PORTABLE LATRINE AND HAND WASH STATION WITH SEWAGE REMOVAL SERVICE IN SUPPORT OF ORIENT SHEILDS (OS) 23 IN HOKKAIDO, JAPAN
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KAMIGUMI TRANSPORT CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$94.1k
FA520923P0136 - PROVIDE RENTAL OF FORKLIFT IN SUPPORT OF ORIENT SHIELD 23 CHC, KTA, YTA, JGDF, JAPAN
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$36.4k
FA520923P0133 - MESS ATTENDANCE SERVICES IN SUPPORT OF OS23 AT KAMIFURANO TRAINING AREA, HOKKAIDO
Purchase Order - 561720 Janitorial Services
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$34.4k
FA520923P0134 - RENTAL OF REEFER CONTAINERS AND DRY STORAGE CONTAINERS IN SUPPORT OF OS23
Purchase Order - 561210 Facilities Support Services
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$35.1k
FA520923P0124 - MESS ATTENDANTS OS23 AT CAMP HIGASHI CHITOSE, JAPAN
Purchase Order - 722310 Food Service Contractors
Contractor
DODSCO INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$26.6k
FA520923P0131 - ELECTION, RENTAL AND DISMANTLING OF ELECTRICAL DISTRIBUTION SYSTEM (EDS) IN SUPPORT OS23, KAMIFURANO TA, JAPAN
Purchase Order - 561210 Facilities Support Services
Contractor
ZERO-ONE YK
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$76.7k
FA520923P0129 - OS23 LAUNDRY SERVICE AT KAMIFURANO TA
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KURIBAYASHI TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/26/2023
Obligated Amount
$13.2k
FA520923P0029 - UPS REPLACEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
G.I.M CORPORATION (GIM CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/05/2022
Obligated Amount
$517.7k
FA520923P0020 - INTERPRETER/TRANSLATOR SERVICES IN SUPPORT OF KEEN SWORD 23 (KS-23)
Purchase Order - 541930 Translation and Interpretation Services
Contractor
ON TIME STAFFING CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/03/2022
Obligated Amount
$15.5k
FA520923P0016 - RENTAL OF PORTABLE SHOWER UNIT AND INSTALLATION WITH MAINTENANCE AT MISAWA AB FOR KS23
Purchase Order - 532283 Home Health Equipment Rental
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/01/2022
Obligated Amount
$59.3k
FA520923P0021 - RENTAL FORKLIFT YS83, CAMP KENGUN AND CAMP ASAKA, JAPAN
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
TYS, INC.
Contracting Agency/Office
Air Force
Effective date
11/01/2022
Obligated Amount
$26.6k

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Awarded Contracts within US Army Japan

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