DFAS Japan Awarded Task Orders and BPA Calls

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

FA527023F0053 / FA527017D0009 - REPLACE SECURITY LIGHT POLES WITH LIGHT FIXTURES

Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors

Contractor: SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 04/04/2023
Obligated Amount: $0.00

FA520918F0183 / FA520915D0027 - REPAIR EXTERIOR WALL AT ROOM E-203, BUILDING 102 AT CAMP ZAMA.

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: Tecc Corp (TECC CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/13/2018
Obligated Amount: $60.8k

FA520918F0097 / FA520915D0027 - REPAIR FIRE ALARM SYSTEM, BUILDING 635 AT YOKOHAMA NORTH DOCK.

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: Tecc Corp (TECC CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 06/19/2018
Obligated Amount: $107.5k

FA520918F0067 / FA520915D0027 - REPAIR BUILDING EXTERIOR FOR G3, BUILDING 168-2 AT SAGAMI GENERAL DEPOT

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: Tecc Corp (TECC CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 05/18/2018
Obligated Amount: $224.3k

FA520918F0071 / FA520915D0023 - REPAIR STORM DRAINAGE (EASEMENT), LINE-C AND LINE-D AT SAGAMI GENERAL DEPOT

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office: Air Force
Effective date: 05/17/2018
Obligated Amount: $124.7k

FA520918F0070 / FA520915D0024 - REPAIR STEAM LINE, A-LINE AT SAGAMI GENERAL DEPOT

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: NIPPI KOSAN CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 05/14/2018
Obligated Amount: $247k

FA520918F0037 / FA520915D0027 - REPAIR FENDER, BERTH "G" AT YOKOHAMA NORTH DOCK

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: Tecc Corp (TECC CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 03/09/2018
Obligated Amount: $44.8k

FA520918F0033 / FA520915D0025 - REPAIR SEWER LINE AT BUILDING 8 FOR AKASAKA PRESS CENTER

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 03/02/2018
Obligated Amount: $68.3k

FA520918F0032 / FA520915D0023 - REPAIR A/C FOR 4TH FLOOR SERVER ROOM, BUILDING 8 AT AKASAKA PRESS CENTER

Delivery Order - 374th CONS Multiple Award Construction Contract (MACC), U.S. Army Installations within Honshu, Japan (2015) - 236210 Industrial Building Construction

Contractor: Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office: Air Force
Effective date: 02/27/2018
Obligated Amount: $53.9k

FA520917F0038 / GS21F0035T - 18CF TF REFRIGERATORS 10.3 CU FT REGRIGERATORS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office: Air Force
Effective date: 04/11/2017
Obligated Amount: $86.8k

5052 / FA527012D0005 - PWM 00403/00404 REPLACE GENERATOR SYSTEM AND CONSTRUCT CONCRETE BLD. TORII STATION&NAHA PORT OKINAWA JAPAN

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/14/2015
Obligated Amount: $956.9k

7016 / FA527012D0007 - REPLACE MAIN WATER DISTRIBUTION LINES

Delivery Order - 238990 All Other Specialty Trade Contractors

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: 09/08/2015
Obligated Amount: $615.3k

FA520915F0036 / GS07F9736H - CT FIREFIGHTER FITNESS EQUIPMENT

Delivery Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: PROMAXIMA MANUFACTURING, LTD
Contracting Agency/Office: Air Force
Effective date: 08/20/2015
Obligated Amount: $71.3k

FA520915F0014 / GS21F0083Y - DISHWASHERS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/16/2015
Obligated Amount: $26.3k

0004 / FA520914A0021 - CL VEHICLE DAMAGES ON RETURNED LEASED VEHICLE.

BPA Call - 532112 Passenger Car Leasing

Contractor: NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office: Air Force
Effective date: 06/16/2015
Obligated Amount: $166.50

0003 / FA520914A0021 - CL

BPA Call - 532112 Passenger Car Leasing

Contractor: NIPPON RENT A CAR URBAN NET K.K.
Contracting Agency/Office: Air Force
Effective date: 03/17/2015
Obligated Amount: $15.4k

5024 / FA527009D0008 - IGF OT IGF REPAIR CONCRETE SWIMMING POOL, BLDG 242, TORII STATION. WORK INCLUDES CAULKING AND SEALING OF CRACKED SURFACES AND REPAINTING OF REPAIRED SURFACES.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: NIHON MECCS CO.,LTD.
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 05/08/2013
Obligated Amount: $2.7k

FA527012FA095 / GS35F0163N - VARIOUS ANTENNAE TO SUPPORT HARRIS 117G RADIOS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/28/2012
Obligated Amount: $510.9k

FA527012FA082 / GS35F0031L - PACSTAR 4500

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS IN)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/27/2012
Obligated Amount: $125.2k

FA527012FA063 / GS25F7030G - PT300DW WHEEL LOAD SCALES

Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/24/2012
Obligated Amount: $10.2k

DFAS Japan Awarded Task Orders and BPA Calls

FA527023F0053 / FA527017D0009 - REPLACE SECURITY LIGHT POLES WITH LIGHT FIXTURES

FA520918F0183 / FA520915D0027 - REPAIR EXTERIOR WALL AT ROOM E-203, BUILDING 102 AT CAMP ZAMA.

FA520918F0097 / FA520915D0027 - REPAIR FIRE ALARM SYSTEM, BUILDING 635 AT YOKOHAMA NORTH DOCK.

FA520918F0067 / FA520915D0027 - REPAIR BUILDING EXTERIOR FOR G3, BUILDING 168-2 AT SAGAMI GENERAL DEPOT

FA520918F0071 / FA520915D0023 - REPAIR STORM DRAINAGE (EASEMENT), LINE-C AND LINE-D AT SAGAMI GENERAL DEPOT

FA520918F0070 / FA520915D0024 - REPAIR STEAM LINE, A-LINE AT SAGAMI GENERAL DEPOT

FA520918F0037 / FA520915D0027 - REPAIR FENDER, BERTH "G" AT YOKOHAMA NORTH DOCK

FA520918F0033 / FA520915D0025 - REPAIR SEWER LINE AT BUILDING 8 FOR AKASAKA PRESS CENTER

FA520918F0032 / FA520915D0023 - REPAIR A/C FOR 4TH FLOOR SERVER ROOM, BUILDING 8 AT AKASAKA PRESS CENTER

FA520917F0038 / GS21F0035T - 18CF TF REFRIGERATORS 10.3 CU FT REGRIGERATORS

5052 / FA527012D0005 - PWM 00403/00404 REPLACE GENERATOR SYSTEM AND CONSTRUCT CONCRETE BLD. TORII STATION&NAHA PORT OKINAWA JAPAN

7016 / FA527012D0007 - REPLACE MAIN WATER DISTRIBUTION LINES

FA520915F0036 / GS07F9736H - CT FIREFIGHTER FITNESS EQUIPMENT

FA520915F0014 / GS21F0083Y - DISHWASHERS

0004 / FA520914A0021 - CL VEHICLE DAMAGES ON RETURNED LEASED VEHICLE.

0003 / FA520914A0021 - CL

5024 / FA527009D0008 - IGF OT IGF REPAIR CONCRETE SWIMMING POOL, BLDG 242, TORII STATION. WORK INCLUDES CAULKING AND SEALING OF CRACKED SURFACES AND REPAINTING OF REPAIRED SURFACES.

FA527012FA095 / GS35F0163N - VARIOUS ANTENNAE TO SUPPORT HARRIS 117G RADIOS

FA527012FA082 / GS35F0031L - PACSTAR 4500

FA527012FA063 / GS25F7030G - PT300DW WHEEL LOAD SCALES

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Contracting Resources

Awarded Task Orders by Industry

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