FA520924A0009↗
Diamond Project Co., LTD. received this contract vehicle from Fa5209 374 Cons PK, Department of the Air Force: $0 obligated so far for housekeeping- other. It runs to 2028-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Diamond Project Co., LTD.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa5209 374 Cons PK (FA5209)
- Obligated to date
- $0
- Potential value
- $35.04M
- Ends
- 2028-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA520924A0009, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_FA520924A0009_9700
Diamond Project Co., LTD.: all federal awards · Department of Defense: spending · Fa5209 374 Cons PK: what it buys · The follow-on: recompete brief
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANING AND OPERATIONAL TESTING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT YOKOTA AB AND TAMA SERVICE ANNEX JAPAN.
Up for re-bid: ends 2028-09-30. Recompete brief →
What it is
- Product or service
- Housekeeping- Other (PSC S299)
- Industry
- Other Services to Buildings and Dwellings (NAICS 561790)
- Contracting office
- Fa5209 374 Cons PK (FA5209)
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
Obligations by fiscal year
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.
Orders under this vehicle
3 orders worth $287.3K (current value). The largest:
- FA520925F5007 · $120.1K · ends 2025-09-30
- FA520926F5009 · $102.0K · ends 2026-09-30
- FA520924F5006 · $65.2K · ends 2024-09-30
Every action
5 actions since 2024-02-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00004 | Supplemental agreement (work within scope) | $0 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANING AND OPERATIONAL TESTING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT YOKOTA AB AND TAMA SERVICE ANNEX JAPAN. |
| 2025-03-05 | P00003 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANING AND OPERATIONAL TESTING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT YOKOTA AB AND TAMA SERVICE ANNEX JAPAN. |
| 2024-07-30 | P00002 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANING AND OPERATIONAL TESTING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT YOKOTA AB AND TAMA SERVICE ANNEX JAPAN. |
| 2024-03-21 | P00001 | Administrative change | $0 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANING AND OPERATIONAL TESTING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT YOKOTA AB AND TAMA SERVICE ANNEX JAPAN. |
| 2024-02-29 | 0 | $0 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANING AND OPERATIONAL TESTING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT YOKOTA AB AND TAMA SERVICE ANNEX JAPAN. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗