(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls | Federal Compass

(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have (USAG Japan) Directorate of Public Works task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA520925F0330 / FA520922D0018 - PROJECT NO. A-25-125 INSTALL WATER VALVE FOR MAIN SUPPLY LINE AT BUILDING 1050 AT CAMP ZAMA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$25.5k
FA520925F0344 / FA520920D0006 - THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$301.6k
FA520925F0348 / FA520920D0007 - PROJECT NO. D-24-305, DEMOLISH CONDEMNED BUILDING 112-5 AT SAGAMI GENERAL DEPOT AND PROJECT NO. D-19-307, DEMOLISH CONDEMNED BUILDING 162-11 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
KANAGAWA NABCO PTY.LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$579.1k
FA520925F0318 / FA520922D0018 - PROJECT NO. A-25-134 CONSTRUCT BUS STOP NEAR BUILDING 743 AT CAMP ZAMA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$81.1k
FA520925F0338 / FA520920D0013 - PROJECT NO. D-25-304, REPAIR PUBLIC TOILET, BUILDING 141-1 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$2.6M
FA520925F0315 / FA520922D0018 - PROJECT NO. F-25-402 REPLACE WIND DIRECTION INDICATOR, HELIPAD S-233 AT YOKOHAMA NORTH DOCK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$58.4k
FA520925F0334 / FA520922D0013 - FY25 PROJECT NO. D-25-300 REPAIR FIRE ALARM SYSTEMS AT BUILDINGS 151-27, 151-28, 151-29, 153-5, 163-12, 163-13, 163-14, 163-15, 163-16 AND163-17 AT SAGAMI GENERAL DEPOT, JAPAN.
Delivery Order - A-E Services IDIQ, Yokota Air Base, Japan (2022) - 541330 Engineering Services
Contractor
SSFM INTERNATIONAL, INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$883.3k
FA520925F0329 / FA520920D0012 - REPAIR PARKING, BUILDING 457 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$1M
FA520925F0314 / FA520922D0018 - THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNICAL SPECIFICATIONS, ATTACHMENTS LISTED IN SECTION J OF THIS TASK ORDER, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$115.3k
FA527025F0219 / FA527024D0003 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES 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
$475.4k
FA520925F0286 / FA520920D0006 - THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$1.4M
FA527025F0212 / FA527024D0003 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$427.4k
FA527025F0211 / FA527024D0003 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) REMOVE MOLD GROWTH/REPAINT ON THE PAVILION #1 AND #2 AT TORRI STATION, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$206.6k
FA520925F0232 / FA520920D0013 - A-25-109 AND A-25-110 , REPAIR BUILDING EXTERIOR, BUILDING 551 AND 563 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$734.2k
FA520925F0223 / FA520920D0011 - REPAIR WATER RECEIVING TANK, BUILDING 1043 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$6M
FA520925F0216 / FA520920D0009 - REPAIR FLOOR, BUILDING 643 AT YOKOHAMA NORTH DOCK, JAPAN
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$171.5k
FA520925F0210 / FA520920D0012 - A-25-112 REPAIR ROAD, COOMER DRIVE AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$1.5M
FA520925F0193 / FA520920D0006 - B-24-206, DEMOLISH PLAYGROUND 121-10 AT SAGAMIHARA FAMILY HOUSING AREA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$120.8k
FA520925F0207 / FA520920D0013 - REPAIR GYMNASIUM FLOOR AND BASKETBALL GOALS, REPAIR PA SYSTEM AND INSTALL DIVIDER CURTAINS IN GYMNASIUM, BUILDING 205 AT CAMP ZAMA
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$2.6M
FA520925F0205 / FA520920D0011 - PROJECT NO. G-25-500, REPAIR BACKUP GENERATORS, BUILDING 8 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$1.2M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales