USAG Japan Awarded Contracts

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

FA520924P0089 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS TO PROVIDE THE PANEL SAW IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, INCLUDING SHIPPING COST.

Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing

Contractor: CHUO BUSSAN CO. LTD. (CHUO BUSSAN CO.,LTD.)
Contracting Agency/Office: Air Force
Effective date: 08/19/2024
Obligated Amount: $26k

FA520924P0088 - INSPECTION, TESTING AND MAINTENANCE (ITM) OF GENERATOR AT BLDG 113-1, SAGAMI GENERAL DEPOT, JAPAN IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 08/15/2024
Obligated Amount: $18.5k

FA520924P0071 - SITE SURVEY EQUIPMENT WITH ACCESSORY

Purchase Order - 541370 Surveying and Mapping

Contractor: CHUO BUSSAN CO. LTD. (CHUO BUSSAN CO.,LTD.)
Contracting Agency/Office: Air Force
Effective date: 08/14/2024
Obligated Amount: $44.6k

FA527024P0105 - LIFTING DEVICES INSPECTION, TESTING, REPAIR AND MAINTENANCE AT TORII STATION, NAHA PORT, KUWAE TANK FARM 1 AND 2, CHIMUWAN TANK FARM 1, 2 AND 3, WHITE BEACH AND BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: RYO ENTERPRISE, K.K. (RYO ENTERPRISE, K.K)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 08/05/2024
Obligated Amount: $36k

FA520924P0079 - UV-LED LARGE FORMAT ROLL MEDIA AND RIGID MEDIA PRINTER VALUEJET 1638UH MARK 2 (MFR. MUTOH)

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: UNOBUN KK (UNOBUN CO., LTD)
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $39.4k

FA520924P0078 - ELECTRIC WIRING FROM GENERATOR TO SEVER ROOM, BLDG. 102, CZ

Purchase Order - 221122 Electric Power Distribution

Contractor: RAIDEN CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 07/29/2024
Obligated Amount: $30.3k

FA520924P0076 - ONE TIME SERVICE CONTRACT, REPAIR AND INSTALL SECURITY CAMERA SYSTEM AT BLDG 138 AND 348, CAMP ZAMA

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 07/24/2024
Obligated Amount: $200.6k

FA520924P0072 - REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MITOMO CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 07/23/2024
Obligated Amount: $1.2M

FA527024P0090 - CONTRACT FOR MONITORING OF LITTLE TERN POPULATIONS FOR ARMY INSTALLATIONS ON OKINAWA, JP.

Purchase Order - 924120 Administration of Conservation Programs

Contractor: INCORPORATED FOUNDATION OKINAWA PREFECTURE ENVIRONMENT SCIENCE CENTER
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 07/11/2024
Obligated Amount: $17.3k

FA520924P0069 - REPAIR/REPLACE MONITORING SYSTEM FOR UTILITIES, BLDG 210, YOKOHAMA NORTH DOCK

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: KANAGAWA NABCO PTY.LTD. (KANAGAWA NABCO PTY. LTD.)
Contracting Agency/Office: Air Force
Effective date: 07/03/2024
Obligated Amount: $62.7k

FA520924P0065 - OFF POST HOUSING APPLIANCE

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 07/01/2024
Obligated Amount: $100.9k

FA520924P0048 - ITM AND REPAIR FOR THE FIRE ALARM AND SUPPRESSION SYSTEM, CZ

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: 06/26/2024
Obligated Amount: $14.2k

FA520924P0055 - INSPECTION, MAINTENANCE, AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS AT SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT

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: 06/17/2024
Obligated Amount: $143.4k

FA520924P0061 - REMOVE SLUDGE FROM THE SEWAGE TREATMENT PLANT AT BLDG 300, YOKOHAMA NORTH DOCK

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: SHINEI KOGYOSHO CO. LTD. (SHINEI KOGYOSHO, KK)
Contracting Agency/Office: Air Force
Effective date: 06/14/2024
Obligated Amount: $12.1k

FA520924P0063 - REPAIR DOMESTIC HOT WATER (DHW) GENERATOR TANKS FOR THE BUILDING 551, 760 AND 762, CAMP ZAMA. PERFORMANCE PERIOD: 13 JUN 2024 THRU 12 JUN 2025

Purchase Order - 561210 Facilities Support Services

Contractor: SANEI THANKS, K.K.
Contracting Agency/Office: Air Force
Effective date: 06/13/2024
Obligated Amount: $176.6k

FA520924D8002 - ELECTRICITY AT THE MISSION SUPPORT AREA, KYOGAMISAKI COMMUNICATION SITE

IDC - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: ZERO WATT POWER.INC
Contracting Agency/Office: Air Force
Effective date: 05/31/2024
Obligated Amount: $0.00

FA520924D0007 - REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT. FOR ADDITIONAL DETAILS, SEE PERFORMANCE WORK STATEMENT (PWS) LISTED IN SECTION J.

IDC - 562111 Solid Waste Collection

Contractor: YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 05/23/2024
Obligated Amount: $511k

FA520924D0006 - CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN

IDC - 561720 Janitorial Services

Contractor: HOVERS CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 05/01/2024
Obligated Amount: $576.8k

FA520924P0047 - MUSICIAN PROTESTANT GOSPEL PIANIST/KEYBOARD SERVICES AT SHA CHAPEL, SAGAMIHARA FAMILY HOUSING AREA, SAGAMIHARA-SHI, KANAGAWA

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: YAMAMOTO, YUTA
Contracting Agency/Office: Air Force
Effective date: 04/25/2024
Obligated Amount: $7.1k

FA520924P0041 - INVESTIGATE EXHAUST GAS DUCTS OF NO.3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GENERATION PLANT, 348, CZ

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TAKANO-SHOWTEN CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 04/18/2024
Obligated Amount: $38.1k

USAG Japan Awarded Contracts

FA520924P0089 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS TO PROVIDE THE PANEL SAW IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, INCLUDING SHIPPING COST.

FA520924P0088 - INSPECTION, TESTING AND MAINTENANCE (ITM) OF GENERATOR AT BLDG 113-1, SAGAMI GENERAL DEPOT, JAPAN IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).

FA520924P0071 - SITE SURVEY EQUIPMENT WITH ACCESSORY

FA527024P0105 - LIFTING DEVICES INSPECTION, TESTING, REPAIR AND MAINTENANCE AT TORII STATION, NAHA PORT, KUWAE TANK FARM 1 AND 2, CHIMUWAN TANK FARM 1, 2 AND 3, WHITE BEACH AND BUCKNER COMMUNICATION SITE, OKINAWA, JAPAN

FA520924P0079 - UV-LED LARGE FORMAT ROLL MEDIA AND RIGID MEDIA PRINTER VALUEJET 1638UH MARK 2 (MFR. MUTOH)

FA520924P0078 - ELECTRIC WIRING FROM GENERATOR TO SEVER ROOM, BLDG. 102, CZ

FA520924P0076 - ONE TIME SERVICE CONTRACT, REPAIR AND INSTALL SECURITY CAMERA SYSTEM AT BLDG 138 AND 348, CAMP ZAMA

FA520924P0072 - REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA

FA527024P0090 - CONTRACT FOR MONITORING OF LITTLE TERN POPULATIONS FOR ARMY INSTALLATIONS ON OKINAWA, JP.

FA520924P0069 - REPAIR/REPLACE MONITORING SYSTEM FOR UTILITIES, BLDG 210, YOKOHAMA NORTH DOCK

FA520924P0065 - OFF POST HOUSING APPLIANCE

FA520924P0048 - ITM AND REPAIR FOR THE FIRE ALARM AND SUPPRESSION SYSTEM, CZ

FA520924P0055 - INSPECTION, MAINTENANCE, AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS AT SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT

FA520924P0061 - REMOVE SLUDGE FROM THE SEWAGE TREATMENT PLANT AT BLDG 300, YOKOHAMA NORTH DOCK

FA520924P0063 - REPAIR DOMESTIC HOT WATER (DHW) GENERATOR TANKS FOR THE BUILDING 551, 760 AND 762, CAMP ZAMA. PERFORMANCE PERIOD: 13 JUN 2024 THRU 12 JUN 2025

FA520924D8002 - ELECTRICITY AT THE MISSION SUPPORT AREA, KYOGAMISAKI COMMUNICATION SITE

FA520924D0007 - REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT. FOR ADDITIONAL DETAILS, SEE PERFORMANCE WORK STATEMENT (PWS) LISTED IN SECTION J.

FA520924D0006 - CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN

FA520924P0047 - MUSICIAN PROTESTANT GOSPEL PIANIST/KEYBOARD SERVICES AT SHA CHAPEL, SAGAMIHARA FAMILY HOUSING AREA, SAGAMIHARA-SHI, KANAGAWA

FA520924P0041 - INVESTIGATE EXHAUST GAS DUCTS OF NO.3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GENERATION PLANT, 348, CZ

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Awarded Contracts within USAG Japan

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