FA520924F0300↗

Name: FA520924F0300: Project No. A-24-112, Repair Hvac System, Building 1038 at Camp Zama and Project No. A-24-121, Repair Interior Walls, Building 1038 at Camp Zama. Refer to Attachments in Section J.
Creator: SpendQuery

PROJECT NO. A-24-112, REPAIR HVAC SYSTEM, BUILDING 1038 AT CAMP ZAMA AND PROJECT NO. A-24-121, REPAIR INTERIOR WALLS, BUILDING 1038 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J.

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

Obligated to date$691.0K1 action

Current value$691.0Kwith options exercised

Period2024-11-26 → 2025-11-21current end date

What it is

Product or service: Repair or Alteration of Other Administrative Facilities and Service Buildings (PSC Z2AZ)
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

FY2024$691.0K

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 2024-09-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-27	0		$691.0K	PROJECT NO. A-24-112, REPAIR HVAC SYSTEM, BUILDING 1038 AT CAMP ZAMA AND PROJECT NO. A-24-121, REPAIR INTERIOR WALLS, BUILDING 1038 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J.

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 ↗