FA520921F0218↗

Name: FA520921F0218: Repair Hangar Floor and High Bay Ceiling Light Fixtures, Fy21, Building 1039 at Camp Zama
Creator: SpendQuery

REPAIR HANGAR FLOOR AND HIGH BAY CEILING LIGHT FIXTURES, FY21, BUILDING 1039 AT CAMP ZAMA

Delivery Order · Department of the Air Force · to American Engineering Corporation (UEI M336EV5K3YZ3) · data as of 2026-09-30

Obligated to date$01 action

Current value$705.5Kwith options exercised

Period2021-07-29 → 2023-07-28current end date

What it is

Product or service: Architect and Engineering- Construction: Other Airfield Structures (PSC C1BZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa5209 374 Cons PK (FA5209)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA520920D0004
Where the work is: JPN

Obligations by fiscal year

FY2023$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2022-12-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-12-20	P00002	Supplemental agreement (work within scope)	$0	REPAIR HANGAR FLOOR AND HIGH BAY CEILING LIGHT FIXTURES, FY21, BUILDING 1039 AT CAMP ZAMA NEW POP

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗