FA520924F0265↗

Name: FA520924F0265: Repair Sewer Line, Building 771 at Camp Zama
Creator: SpendQuery

REPAIR SEWER LINE, BUILDING 771 AT CAMP ZAMA

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

Obligated to date$118.5K1 action

Current value$118.5Kwith options exercised

Period2024-11-16 → 2025-05-15current end date

What it is

Product or service: Repair or Alteration of Other Utilities (PSC Z2NZ)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa5209 374 Cons PK (FA5209)
Competition: Full and open competition · 5 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA520920D0011
Where the work is: JPN

Obligations by fiscal year

FY2024$118.5K

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 2024-09-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-17	0		$118.5K	REPAIR SEWER LINE, BUILDING 771 AT CAMP ZAMA

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 ↗