35th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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

FA520526F0016 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER NO. 2

Delivery Order - 484210 Used Household and Office Goods Moving

Contractor: NIPPON EXPRESS CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $25k

FA520526F0013 / FA805122D0003 - FIRE EMERGENCY SERVICES PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE-MISAWA AB FA5205

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 12/23/2025
Obligated Amount: $70.4k

FA520526F0010 / FA520524D0001 - QKKA261062, SURVEY/REPAIR DORM HUMIDITY CONTROL, B672, MISAWA AB, JAPAN

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office: Air Force
Effective date: 12/12/2025
Obligated Amount: $7.4k

FA520526F0008 / FA520524D0001 - QKKA261063, SURVEY/REPAIR DORM HUMIDITY CONTROL, B673, MISAWA AB, JAPAN

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: TANAKA GUMI TANAKA CONSTRUCTION KONNO KENSETSU JV
Contracting Agency/Office: Air Force
Effective date: 11/26/2025
Obligated Amount: $7.4k

FA520526F0006 / FA520525D0005 - PROJECT NO. QKKA 248001, REPAIR EDGREN MHS RUNNING TRACK, MISAWA AB, JAPAN

Delivery Order - Multiple Award Construction Contract (MACC), Misawa Air Base, Japan (2025) - 236220 Commercial and Institutional Building Construction

Contractor: KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 11/20/2025
Obligated Amount: $3M

FA520526F0003 / FA520525D0001 - CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - OPTION YEAR 1 - TASK ORDER

Delivery Order - 238330 Flooring Contractors

Contractor: OAK CO
Contracting Agency/Office: Air Force
Effective date: 11/19/2025
Obligated Amount: $80.9k

FA520526F0005 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - O AND M

Delivery Order - 484210 Used Household and Office Goods Moving

Contractor: NIPPON EXPRESS CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 10/16/2025
Obligated Amount: $73.6k

FA520526F0004 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER

Delivery Order - 484210 Used Household and Office Goods Moving

Contractor: NIPPON EXPRESS CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 10/03/2025
Obligated Amount: $19.4k

FA520926F9043 / FA520911G0003 - WATER AT MISAWA

Delivery Order - 221310 Water Supply and Irrigation Systems

Contractor: MISAWA CITY WATER SUPPLY OFFICE
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $124.45

FA520926F9045 / FA520922D8000 - LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE

Delivery Order - 221210 Natural Gas Distribution

Contractor: NIPPON OIL CORPORATION (ENEOS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $7.6M

FA520926F9044 / FA520907G0007 - PROVIDE ELECTRIC POWER TO MISAWA, JAPAN

Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: TOHOKU ELECTRIC POWER COMPANY INCORPORATED (0000) (TOHOKU ELECTRIC POWER COMPANY INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $4.8M

FA520526FG003 / GS27F0007V - FY26 E003_UH MATTRESS AND BOXSPRING

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: AMERICAN BEDDING MFG., INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $19k

FA520526FG002 / 47QSMA23D08NR - FY26 E002_PURCHASE WASHERS FOR MFH

Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing

Contractor: PIRAEUS INTERNATIONAL, INC. (PIRAEUS INTERNATIONAL INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $17k

FA520525FB001 / FA520521A0001 - SEWAGE PUMP SERVICE D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 - 30 SEP 25 Q1: JPY 720,000 Q2: JPY 1,020,000 Q3: JPY 900,000 Q4: JPY 1,280,000 TOTAL: JPY 3,920,000

BPA Call - 221320 Sewage Treatment Facilities

Contractor: CHUBU KAMIKITA SEISO CO. LTD.
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $26.9k

FA520525FB002 / FA520522A0001 - PORTABLE TOILET RENTAL SERVICE D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24- 30 SEP 25 Q1: JPY 380550 Q2: JPY 125800 Q3: JPY 132400 Q4: JPY 4813500 TOTAL: JPY 5452250

BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: NIKKEN CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $37.4k

FA520525F0136 / FA520523D0005 - QKKA251112PB, MAINTAIN RESTRIPING ROAD AND PARKING LOT, PHASE B, MISAWA AIR BASE, JAPAN

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: NIPPO CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $432.2k

FA520525F0138 / FA520523D0005 - QKKA251112PA, MAINTAIN RESTRIPING ROAD AND PARKING LOT, PHASE A, MISAWA AIR BASE, JAPAN

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: NIPPO CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $499.9k

FA520525F0131 / FA890321D0016 - ARCHITECTURAL ENGINEERING SERVICE, AE NEXT, PROJECT NO. QKKA231132, DESIGN (DSN) - RENOVATE INTERIOR APO, B3264, MISAWA AIR BASE, JAPAN

Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services

Contractor: WOOLPERT-RS&H, LLC
Contracting Agency/Office: Air Force
Effective date: 09/25/2025
Obligated Amount: $1.6M

FA520525F0135 / FA520525D0012 - SEE SCHEDULE.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 09/24/2025
Obligated Amount: $37.8k

FA520525F0133 / FA800324D0010 - MISAWA AIR BASE GEOSPATIAL SUPPORT SERVICES UNDER DAF GEOSPATIAL SUPPORT AND SERVICES 2.0 IDIQ

Delivery Order - Geospatial Support & Services (GS&S) 2.0 - 541370 Surveying and Mapping

Contractor: GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC (GEOSPATIAL CONSULTING GROUP INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 09/23/2025
Obligated Amount: $381.3k

35th Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA520526F0016 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER NO. 2

FA520526F0013 / FA805122D0003 - FIRE EMERGENCY SERVICES PERSONAL PROTECTIVE EQUIPMENT ENSEMBLE-MISAWA AB FA5205

FA520526F0010 / FA520524D0001 - QKKA261062, SURVEY/REPAIR DORM HUMIDITY CONTROL, B672, MISAWA AB, JAPAN

FA520526F0008 / FA520524D0001 - QKKA261063, SURVEY/REPAIR DORM HUMIDITY CONTROL, B673, MISAWA AB, JAPAN

FA520526F0006 / FA520525D0005 - PROJECT NO. QKKA 248001, REPAIR EDGREN MHS RUNNING TRACK, MISAWA AB, JAPAN

FA520526F0003 / FA520525D0001 - CARPET AND WOOD FLOORING SERVICE FOR MILITARY FAMILY HOUSING (MFH), MISAWA AIR BASE, JAPAN - OPTION YEAR 1 - TASK ORDER

FA520526F0005 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - O AND M

FA520526F0004 / FA520523D0001 - GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER

FA520926F9043 / FA520911G0003 - WATER AT MISAWA

FA520926F9045 / FA520922D8000 - LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE

FA520926F9044 / FA520907G0007 - PROVIDE ELECTRIC POWER TO MISAWA, JAPAN

FA520526FG003 / GS27F0007V - FY26 E003_UH MATTRESS AND BOXSPRING

FA520526FG002 / 47QSMA23D08NR - FY26 E002_PURCHASE WASHERS FOR MFH

FA520525FB001 / FA520521A0001 - SEWAGE PUMP SERVICE D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 - 30 SEP 25 Q1: JPY 720,000 Q2: JPY 1,020,000 Q3: JPY 900,000 Q4: JPY 1,280,000 TOTAL: JPY 3,920,000

FA520525FB002 / FA520522A0001 - PORTABLE TOILET RENTAL SERVICE D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24- 30 SEP 25 Q1: JPY 380550 Q2: JPY 125800 Q3: JPY 132400 Q4: JPY 4813500 TOTAL: JPY 5452250

FA520525F0136 / FA520523D0005 - QKKA251112PB, MAINTAIN RESTRIPING ROAD AND PARKING LOT, PHASE B, MISAWA AIR BASE, JAPAN

FA520525F0138 / FA520523D0005 - QKKA251112PA, MAINTAIN RESTRIPING ROAD AND PARKING LOT, PHASE A, MISAWA AIR BASE, JAPAN

FA520525F0131 / FA890321D0016 - ARCHITECTURAL ENGINEERING SERVICE, AE NEXT, PROJECT NO. QKKA231132, DESIGN (DSN) - RENOVATE INTERIOR APO, B3264, MISAWA AIR BASE, JAPAN

FA520525F0135 / FA520525D0012 - SEE SCHEDULE.

FA520525F0133 / FA800324D0010 - MISAWA AIR BASE GEOSPATIAL SUPPORT SERVICES UNDER DAF GEOSPATIAL SUPPORT AND SERVICES 2.0 IDIQ

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35th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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Contracting Resources

Awarded Task Orders by Industry

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Solutions for
Federal Contractors

Solutions for
Federal Consultants