FA520925F0223↗

Name: FA520925F0223: Repair Water Receiving Tank, Building 1043 at Camp Zama
Creator: SpendQuery

REPAIR WATER RECEIVING TANK, BUILDING 1043 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$5.98M1 action

Current value$5.98Mwith options exercised

Period2025-09-22 → 2027-08-01current end date

Up for re-bid: ends 2027-08-01. Recompete brief →

What it is

Product or service: Repair or Alteration of Water Supply Facilities (PSC Z2NE)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: Fa5209 374 Cons PK (FA5209)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA520920D0011
Where the work is: JPN

Obligations by fiscal year

FY2025$5.98M

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 2025-07-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-22	0		$5.98M	REPAIR WATER RECEIVING TANK, BUILDING 1043 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 ↗