FA520922F0320↗

Name: FA520922F0320: Repair Building 771 at Camp Zama, Japan
Creator: SpendQuery

REPAIR BUILDING 771 AT CAMP ZAMA, JAPAN

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

Obligated to date$02 actions

Current value$1.53Mwith options exercised

Period2022-09-16 → 2025-12-31current end date

What it is

Product or service: Repair or Alteration of Electronic and Communications Facilities (PSC Z2BG)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa5209 374 Cons PK (FA5209)
Competition: Full and open competition · 2 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

FY2024$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

2 actions since 2023-03-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-05-29	P00002	Supplemental agreement (work within scope)	$0	REPAIR BUILDING 771 AT CAMP ZAMA
2023-03-31	P00001	Supplemental agreement (work within scope)	$0	REPAIR BLDG 771 AT CAMP ZAMA, 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 ↗