USAG Japan Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

USAG Japan Awarded Task Orders and BPA Calls - Total Small Business

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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
4007 / FA527015D0004 - REPAIR ELECTRICAL FEEDER SYSTEM AT CAMPING AREA, TORII STATION
Delivery Order - Mini-Multiple Award Construction Contract (MACC) Kadena AB, Okinawa, Japan (2015) - 236220 Commercial and Institutional Building Construction
Contractor
OKIPLY SHOJI CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/18/2016
Obligated Amount
$88.7k
0034 / FA520912D0006 - CT TASK ORDER FA5209-12-D-0006-0034, WHOLE HOUSE MAINTENANCE IN KANTO PLAIN, JAPAN
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
05/05/2016
Obligated Amount
$400k
0053 / FA520911D0019 - CT EPS PROJECT NO. G-15-500&501 AKASAKA PRESS CENTER, TOKYO, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
07/02/2015
Obligated Amount
$20.4k
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
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
0034 / FA520911D0019 - CT EPS PROJECT NO. A-14-104
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$140.7k
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
0018 / FA520912D0006 - CT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
08/15/2013
Obligated Amount
$400k
0017 / FA520912D0006 - CT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Yokomizo Tokoten Co., Ltd. (YOKOMIZO TOKOTEN CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
07/18/2013
Obligated Amount
$490k
0018 / FA520908D0024 - EPS PROJECT A-13-103
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/07/2013
Obligated Amount
$1.6M
0017 / FA520908D0024 - EPS PROJECT A-13-100
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHNO JYUDEN DOBOKU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/19/2012
Obligated Amount
$2M
0018 / FA520911D0019 - EPS PROJECT NO. D-12-306
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
12/05/2012
Obligated Amount
$1.5M
0017 / FA520911D0019 - EPS PROJECT NO. A-12-126
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
YOKOMIZO TECC JV
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$112.3k
5013 / FA520908D0019 - EPS PROJECT NO. D-12-366
Delivery Order - 562910 Remediation Services
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/14/2012
Obligated Amount
$31.2k
5012 / FA520908D0019 - EPS PROJECT NO. D-12-328
Delivery Order - 562910 Remediation Services
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/31/2012
Obligated Amount
$26.7k
0034 / FA520909D0008 - EPS PROJECT NO. A-11-1121
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/30/2012
Obligated Amount
$323.5k
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
0018 / FA520909D0012 - EPS PROJECT NO. V-11-601
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/20/2012
Obligated Amount
$49.8k
0017 / FA520909D0012 - EPS PROJECT NO. V-11-606, REPLACE ROOF (FIRE STATION), BUILDING 445 AT AKIZUKI AMMUNITION DEPOT
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$257.7k

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Awarded Task Orders within USAG Japan

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Awarded Task Orders by Industry

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