USAG Japan Awarded Task Orders and BPA Calls | Federal Compass

USAG Japan Awarded Task Orders and BPA Calls

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FA520925F0353 / FA520925D0014 - MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT CAMP ZAMA
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FFI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$352k
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
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
FA520925F0329 / FA520920D0012 - REPAIR PARKING, BUILDING 457 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
09/23/2025
Obligated Amount
$1M
FA520925F0314 / FA520922D0018 - THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH SABER GENERAL PROVISION AND TECHNICAL SPECIFICATIONS, ATTACHMENTS LISTED IN SECTION J OF THIS TASK ORDER, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$115.3k
FA520925F0311 / GS03F033AA - PURCHASE UTILITY VEHICLE FOR SAGAMI, AKIZUKI, AND CAMP ZAMA.
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT INC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$177.7k
FA520925F0297 / GS21F111AA - TRACTOR KUBOTA M5-111HDC12-1
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
GATORLAND KUBOTA EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$79.9k
FA520925F0316 / 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
09/17/2025
Obligated Amount
$437k
FA520925F0292 / GS07F085CA - PURCHASE OF TURF SWEEPER
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$72.4k
FA527025F0219 / FA527024D0003 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$475.4k
FA520925F0288 / FA520920D0013 - PROJECT A-24-150, REPAIR QUARTER 1000 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
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$3.2M
FA520925F0286 / 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
09/05/2025
Obligated Amount
$1.4M
FA527025F0212 / FA527024D0003 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) AT KADENA AIR BASE, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$427.4k
FA520925F0289 / GS21F040CA - PROCUREMENT OF ZERO TURN RIDING MOWER WITH DECK
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
EXCEL INDUSTRIES, INC. (EXCEL INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$62.9k
FA527025F0211 / FA527024D0003 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS (SABER), INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) REMOVE MOLD GROWTH/REPAINT ON THE PAVILION #1 AND #2 AT TORRI STATION, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WITCO INDUSTRIES LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$206.6k

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Awarded Task Orders within USAG Japan

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Awarded Task Orders by Industry

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