Vendor, Zama, JPN
Raiden Co., Ltd.
UEI N1Z8YZN8UUL5, CAGE JSQ97
6 awards and $320,460 obligated between June 27, 2024 and May 18, 2026, 0% under full and open competition, against 3.2 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $127,202 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $102,166 |
| Water Supply and Irrigation SystemsNAICS 221310 | $30,741 |
| Electric Power DistributionNAICS 221122 | $30,266 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $30,084 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520925P0075Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Inspection, Testing, Maintenance and Repair of Fire Suppression/Alarm System and Exit/Emergency Light for Uph in CZNAICS 561621, PSC Z1NZ | $131,303 |
| FA520923P0068Purchase Order, June 27, 2024, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Inspection, Testing, Maintenance (Itm) and Repair of Fire Alarm System and Fire Suppession System at Yokohama North Dock (Ynd) and Akasaka PNAICS 811310, PSC J012 | $102,166 |
| FA520925P0096Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Replace and Remove Water Fountains, CZ and SfhaNAICS 221310, PSC 4610 | $30,741 |
| FA520924P0078Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Electric Wiring from Generator to Sever Room, Bldg. 102, CZNAICS 221122, PSC J061 | $30,266 |
| FA520924P0131Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Repair of Fire Alarm Mass Notification System at BLDG 113, SGDNAICS 811210, PSC J012 | $30,084 |
| FA520919PA151Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | New Service Contract for Inspection, Testing and Maintenance (Itm) and Repair Services of Carbon Dioxide Fire Suppression Systems in BLDG 13NAICS 561621, PSC H312 | -$4,101 |
- Product and service codes
- J012 Maintenance, Repair and Rebuilding of Equipment: Fire Control EquipmentZ1NZ Maintenance Of Other Utilities4610 Water Purification EquipmentJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentH312 Inspection and Laboratory Services (except medical/dental): Fire Control Equipment
- Transactions
- 11 across 6 awards