FA520922F0184↗

Name: FA520922F0184: Project No. G-22-501, Repair Roof, Electrical Cables and Lighting Fixtures, Building 15 and Project No. G-22-502, Repair High Voltage Switch Gear, Building 8 at Akasaka Press Center, Japan
Creator: SpendQuery

PROJECT NO. G-22-501, REPAIR ROOF, ELECTRICAL CABLES AND LIGHTING FIXTURES, BUILDING 15 AND PROJECT NO. G-22-502, REPAIR HIGH VOLTAGE SWITCH GEAR, BUILDING 8 AT AKASAKA PRESS CENTER, JAPAN

Delivery Order · Department of the Air Force · to Ohno Jyuden Doboku Co., LTD. (UEI P7QFCUQ436U3) · data as of 2026-09-30

Obligated to date$01 action

Current value$591.8Kwith options exercised

Period2022-06-09 → 2023-07-31current end date

What it is

Product or service: Repair or Alteration of Other Warehouse Buildings (PSC Z2GZ)
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 FA520920D0011
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 2023-04-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-20	P00001	Supplemental agreement (work within scope)	$0	REPAIR HIGH VOLTAGE SWITCH GEAR, BUILDING 8 AT AKASAKA PRESS CENTER, JAPAN

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 ↗