USAG Japan Awarded Contracts | Federal Compass

USAG Japan Awarded Contracts

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FA527025P0086 - LD MINI TRUCK SCOOTER TYPE REQUIRED TO SUPPORT THE ARMY MISSION BY PROVIDING TRANSPORTATION CAPABILITY TO DPW O AND M TRADES PERSONNEL IN THE PERFORMANCE OF WORK ORDERS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$26.8k
FA520925P0081 - CLEANING AND INSPECTION SERVICES FOR THE HVAC SYSTEMS IN BUILDING 511 AND THE AIR DUCTS OF THE HVAC SYSTEM IN BUILDING 250, CAMP ZAMA, JAPAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$108.9k
FA520925P0060 - REPLACE THE MEASURING TANK IN THE SEWAGE TREATMENT PLANT, BUILDING (BLDG) 624, CAMP ZAMA (CZ)
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$53.5k
FA520925P0067 - PURCHASE AERIAL WORK PLATFORM, SELF-PROPELLED (AICHI CORPORATION, MAXREACH MODEL: WU09B1RN OR EQUAL), AKIZUKI AMMO DEPOT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$66.8k
FA520925P0064 - MAINTENANCE AND INSPECTION OF SWIMMING POOLS EQUIPMENT AT SAGAMIHARA FAMILY HOUSING AREA (SFHA)
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
07/29/2025
Obligated Amount
$199k
FA520925P0065 - PURCHASE REFUSE TRUCK FOR SAGAMI SFE. DPW
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$152.3k
FA527025P0075 - DAIHATSU HIJET CARGO, DELUXE TYPE OR EQUIVALENT - KADENA AB, JAPAN
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/25/2025
Obligated Amount
$29.8k
FA520925P0061 - PURCHASE OF ARMS CAGE MATERIALS FOR YOKOHAMA NORTH DOCK, JAPAN
Purchase Order - 493110 General Warehousing and Storage
Contractor
TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$30.6k
FA520925P0047 - PURCHASE OF OFF-POST APPLICANCE AT CAMP ZAMA
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$40.2k
FA520925P0048 - PURCHASE OF ELECTRIC CLOTHS WASHER HITACHI BW-V80K(W)
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
TAKEUCHI CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$10.8k
FA520925P0059 - REPAIR EXHAUST GAS DUCTS OF NO. 3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GENERATION PLANT, FACILITY NO.348 CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANEI THANKS, K.K.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$231.8k
FA520925P0058 - ONE TIME SERVICE CONTRACT, REPAIR SCADA SYSTEM AT BLDG 138, CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$2.1M
FA520925P0051 - REPAIR BUSHING CONDENSER CORES, AT BLDG 138 CAMP ZAMA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$428.2k
FA520925P0042 - REPLACE DOMESTIC HOT WATER HEATERS AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NIPPON BLDG.CARE LIMITED
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$154.4k
FA520925P0035 - INSPECTION, MAINTENANCE AND REPAIR OF RUNOFF TREATMENT FACILITY, D-10 AT KAWAKAMI AMMUNITION DEPOT, HIROSHIMA, JAPAN
Purchase Order - 541350 Building Inspection Services
Contractor
KOTOBUKI KANKYOH KIZAI CO., LTD. (KOTOBUKI KANKYOH KIZAI CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$37.7k
FA520925D0013 - COLLECTION, CONVEYANCE AND DISPOSAL SERVICES OF SEWAGE SLUDGE AT KURE PIER NO. 6 AND HIRO AMMUNITION DEPOT, JAPAN
IDC - 221320 Sewage Treatment Facilities
Contractor
KURESHI EISEI KOGYO KK
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$22.1k
FA520925P0040 - PURCHASE OF GENERATOR FOR DPW, CAMP ZAMA. SEE ATTACHMENT FOR SPECIFICATION.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
CHUO BUSSAN CO. LTD. (CHUO BUSSAN CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$124.6k
FA520925P0038 - PURCHASE AND INSTALLATION OF ATOMIC ABSORPTION SPECTROPHOTOMETER SYSTEM AT CAMP ZAMA JAPAN
Purchase Order - 541380 Testing Laboratories
Contractor
EDA SHOKAI INC.
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$67.9k
FA520925D0010 - INSPECTION, MAINTENANCE AND REPAIR OF UNDERGROUND STORAGE TANKS (USTS) WITH AUXILIARY EQUIPMENT AND SYSTEMS AT CZ, SFHA AND APC.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$104.6k
FA520925D0011 - INDUSTRIAL WASTE HIROSHIMA, TRANSPORTATION AND DISPOSAL SERVICE OF INDUSTRIAL WASTE AT HIROSHIMA AREA
IDC - 562111 Solid Waste Collection
Contractor
ISC LTD. (ISC CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$58.4k

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Awarded Contracts within USAG Japan

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Awarded Contracts by Industry

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