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

(USAG Japan) Directorate of Public Works Awarded Task Orders and BPA Calls - Total Small Business

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we have (USAG Japan) Directorate of Public Works total small business task orders covered.

1 - 10 of 10
8011 / FA527015D0008 - REPLACE FLOATING SWING BARRIERS, KTF #2
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Onaka Gumi Co. Ltd (ONAKA GUMI CO., LTD.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/22/2016
Obligated Amount
$189.4k
0049 / FA520911D0019 - CT PROJECT NO. A-11-1119&A-14-165
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
05/21/2015
Obligated Amount
$29.1k
0048 / FA520911D0019 - CT EPS PROJECT NOS. A-15-108 AND A-15-109
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
05/13/2015
Obligated Amount
$107.5k
5014 / FA520911D0015 - CT
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/11/2014
Obligated Amount
$1M
5011 / FA520911D0015 - CT PROJECT NO. A-13-157
Delivery Order - Multiple Award Construction Contract (MACC) for U.S. Army Installations within Honshu, Japan (2011) - 236210 Industrial Building Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/23/2013
Obligated Amount
$235.9k
5011 / FA520908D0019 - EPS PROJECT NO. D-11-322
Delivery Order - 562910 Remediation Services
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/23/2012
Obligated Amount
$206.6k
0049 / FA520908D0022 - PROJECT NO. B-06-209, REPLACE CGIS ROOFING AND PAINT CORRIDOR (COMMISSARY WAREHOUSE), BLDG S-3, SAGAMIHARA FAMILY HOUSING AREA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/13/2010
Obligated Amount
$454.7k
0048 / FA520908D0022 - EPS PROJECT NO. D-09-323
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/10/2010
Obligated Amount
$240.4k
5011 / FA520906D0010 - EPS PROJECT NO. A-10-114, REPLACE EXIT LIGHTS TO LED, BLDG NOS 101 AND 102 AT CAMP ZAMA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
OHNO JYUDEN DOBOKU CO.,LTD. (OHNO JYUDEN DOBOKU CO ,LTD)
Contracting Agency/Office
Air Force
Effective date
05/24/2010
Obligated Amount
$15.1k
5011 / FA520906D0012 - PROJECT NO. V-09-602, W-09-707 AND W-09-714
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO LTD)
Contracting Agency/Office
Air Force
Effective date
09/16/2009
Obligated Amount
$82.7k

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