USAG Japan Awarded Contracts | Federal Compass

USAG Japan Awarded Contracts

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FA527025CC007 - PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.5M
FA520925D0014 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT CAMP ZAMA
IDC - 484210 Used Household and Office Goods Moving
Contractor
FFI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$352k
FA527025CC009 - DPW PROJECT NO. JOL02339, REPAIR BY REPLACEMENT ROOFTOP A/C UNITS, VENTILATION FANS WITH GROUND A/C UNITS STAND BY GENERATOR BLDG. 104, BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN. PROJECT MAGNITUDE: $1,000,000-$5,000,000
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$2.8M
FA520925P0097 - BRAND-NEW FIRE TRUCKS,
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
MORITA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$2.6M
FA520925P0112 - 4 TON FORK LIFT PURCHASE FOR YOKOHAMA NORTH DOCK
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
EIWA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$70.7k
FA520925P0096 - REPLACE AND REMOVE WATER FOUNTAINS, CZ AND SFHA
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RAIDEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$30.7k
FA520925P0075 - INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE SUPPRESSION/ALARM SYSTEM AND EXIT/EMERGENCY LIGHT FOR UPH IN CZ
Purchase Order - 561621 Security Systems Services
Contractor
RAIDEN CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$66.6k
FA527025C0018 - PROJECT TITLE: PWM02990 REPLACE POTABLE WATER LINE AT CTF # 1. THE CONTRACTOR IS TO PROVIDE ALL DESIGN, LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO REPLACE POTABLE WATER LINE AT CTF #1 IN ACCORDANCE WITH THE STATEMENT OF WORK. (SECTION J)
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$748.7k
FA520925P0077 - PURCHASE OF ARM ROLL TRUCK FOR KAWAKAMI AMMUNITION DEPOT, HIROSHIMA, JAPAN
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EIWA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$85.1k
FA520925P0092 - PURCHASE 2 MAINTENANCE TRUCK FOR SAGAMI SFE. DPW IAW ATTACHED SPECIFICATION.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EIWA CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$71.4k
FA520925P0080 - THE CONTRACTOR SHALL PERFORM INSPECTION, MAINTENANCE, AND REPAIR OF THE NASATKA BARRIERS IN CZ, SFHA, SGD, AND YND IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS), COMMERCIAL STANDARDS, AND APPENDICES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOVERS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$24.8k
FA520925P0086 - REPAIR KITCHEN FIRE SUPPRESSION FOR KITCHEN HOOD IN BURGER KING AND POPEYES IN PX, BUILDING 425, CAMP ZAMA, JAPAN IN ACCORDANCE WITH THE PWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TELESIGHT-TEC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$30.9k
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

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Awarded Contracts within USAG Japan

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