(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
FA520926F0040 / FA520920D0011 - PROJECT NO. D-25-301, REPAIR R22 HVAC SYSTEM, BUILDING 156-1 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
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$2.8M
FA520926F0039 / FA520920D0006 - PROJECT NO. F-20-403, REPAIR BUILDING EXTERIOR, BUILDING 316 AT YOKOHAMA NORTH DOCK
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
12/18/2025
Obligated Amount
$1.2M
FA527026FB012 / FA527022D0003 - THIS IS AN ORDER OFF OF BASE FA527022D0003 TO FUND 1 SET FOR 6 MONTHS OF REFUSE COLLECTION FOR US ARMY INSTALLATIONS IN OKINAWA FROM 1 NOV 2025 TO 30 APR 2026.
Delivery Order - 562111 Solid Waste Collection
Contractor
KURASHIKI, CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/15/2025
Obligated Amount
$191k
FA520926F0023 / FA520925D0003 - COLLECTION, TRANSPORTATION AND DISPOSAL SERVICE OF GREASE, WASTE OIL AND SLUDGE AT U.S. ARMY GARRISON JAPAN INSTALLATIONS IN KANTO PLAIN
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
TOA OIL KOGYOSHO CO., LTD. (TOA OIL KOGYOSHO CO., LTD)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$159.2k
FA520926F0014 / FA520924D0006 - CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT
Delivery Order - 561720 Janitorial Services
Contractor
HOVERS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$313.4k
FA520926F9036 / FA520914G0005 - UTILITY - SAGAMI AT SAGAMI GENERAL DEPOT AND SAGAMIHARA HOUSING AREA
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
URBAN CONSTRUCTION BUREAU, SAGAMIHARA CITY
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$49.8k
FA520926F9037 / FA520920G8000 - UTILITY - WATER FOR KYOGAMISAKI COMMUNICATION SITE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
KYOTANGO CITY
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$635.3k
FA520926F9034 / FA520907G0008 - ELECTRICITY AT CAMP ZAMA
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Tepco Energy Partner, Incorporated (TEPCO ENERGY PARTNER, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$4.7M
FA520926F9035 / FA520914G0008 - UTILITY - NATURAL GAS AT CAMP ZAMA
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
TOKYO GAS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.7M
FA520925FG031 / GS03F113DA - MISCELLANEOUS CONSTRUCTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$24.5k
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
FA520925F0255 / FA520920D0012 - A-25-114, REPAIR ROAD, GATE 2 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
09/25/2025
Obligated Amount
$445.3k
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
FA520925F0302 / FA520922D0018 - PROJECT NO. A-25-126 REPAIR BUILDING 102 MAIN ENTRANCE PASSAGEWAY AT CAMP ZAMA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$66.6k
FA520925F0237 / FA520920D0013 - PROJECT NO. D-25-305, REPAIR ROOF, BUILDING 171-10 AT SAGAMI GENERAL DEPOT.
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
09/24/2025
Obligated Amount
$2.1M

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