USAG Japan Awarded Task Orders and BPA Calls | Federal Compass

USAG Japan Awarded Task Orders and BPA Calls

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FA520924F0188 / FA520920D0013 - REPAIR BATHROOMS, BUILDING 505 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
07/18/2024
Obligated Amount
$271.7k
FA520924F0184 / FA520924D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA IN KANTO PLAIN, JAPAN.
Delivery Order - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$610k
FA527024F0112 / FA527017D0007 - REPAIRS TO BUILDING 218 TORII STATION WORK SHALL INCLUDE BUT NOT LIMITED TO:1. INSTALL BACKUP GENERATOR TO SUPPORT THE ENTIRE 1F. RMS 109/111 WILL BE THE 24/7 SECURITY OPERATIONS CENTER (ALSO MAIN JSG OFFICES), AND PASS OFFICE. .
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 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
07/16/2024
Obligated Amount
$380.8k
FA527024F0102 / W52P1J19D0054 - FY24 USAG JAPAN IT LIFE CYCLE REPLACEMENT
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/09/2024
Obligated Amount
$407.7k
FA520924F0163 / GS07F039DA - MAINTENANCE SERVICE CONTRACT - ADVANTOR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$107.2k
FA520924F0152 / FA520920D0013 - PROJECT NO. A-24-106, REPAIR BUILDING EXTERIOR, BUILDING 393 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
07/01/2024
Obligated Amount
$179.6k
FA527024F0100 / FA527017D0007 - POWER/UTILITIES UPGRADE TO AUTO SKILLS CENTER B284 TORII STATION OKINAWA JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 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
07/01/2024
Obligated Amount
$1.1M
FA527024F0090 / FA527017D0009 - INSTALL RED OBSTRUCTION LIGHTS AND REPAINT HELIPAD AT NAHA PORT
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
06/24/2024
Obligated Amount
$474.3k
FA520924F0165 / FA520920D0013 - REPAIR BUILDING EXTERIOR AND LATRINES, BUILDING 219 AT YOKOHAMA NORTH DOCK
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
06/21/2024
Obligated Amount
$912.6k
FA520924F0135 / FA520920D0009 - 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
NIPPO CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$632.3k
FA520924F0153 / FA520920D0007 - PROJECT NO. B-24-201, REPAIR BUILDING EXTERIOR, BUILDING 726 AT SAGAMIHARA FAMILY HOUSING AREA. 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
06/12/2024
Obligated Amount
$215.6k
FA527024F0081 / FA527017D0007 - INSTALL RED OBSTRUCTION LIGHTS AND REPAINT HELIPAD AT NAHA PORT
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 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
06/06/2024
Obligated Amount
$0.00
FA520924F0133 / FA520924D0007 - REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT. FOR ADDITIONAL DETAILS, SEE PERFORMANCE WORK STATEMENT (PWS) LISTED IN SECTION J OF FA520924D0007.
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
05/24/2024
Obligated Amount
$511k
FA520924F0124 / FA520924D0006 - CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN
Delivery Order - 561720 Janitorial Services
Contractor
HOVERS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$133.1k
FA527024F0073 / FA527022D0003 - ARMY REFUSE COLLECTION AND RECYCLE SERVICES
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
04/30/2024
Obligated Amount
$279.3k
FA520924F0116 / FA520920D0007 - PROJECT NO. A-24-118, REPAIR FLOOR TILES, BUILDING 125 AT CAMP ZAMA. 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
04/30/2024
Obligated Amount
$69.9k
FA520924F0114 / W52P1J19D0054 - LAPTOPS FOR U.S. ARMY GARRISON JAPAN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$259.8k
FA520924F0111 / FA520924D0002 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR WHOLE HOUSE MAINTENANCE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA IN KANTO PLAIN, JAPAN.
Delivery Order - 561210 Facilities Support Services
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$700k
FA527024F0057 / FA527017D0007 - PROJECT/TITLE NO. OKH02855, REPLACE HVAC SYSTEM, BLDG. 251, TORII STATION, OKINAWA, JAPAN.
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 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
04/24/2024
Obligated Amount
$510.2k
FA520924F0109 / FA520920D0008 - PROJECT NO. D-24-303, REPAIR WASTEWATER TREATMENT PLANT, BUILDING 157-17 AND 157-18 AT SAGAMI GENERAL DEPOT. REFER TO SECTION J.
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NIPPI KOSAN CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$4.1M

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Contracting Resources

Awarded Task Orders within USAG Japan

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Awarded Task Orders by Industry

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