Vendor, Tachikawa, JPN
Tokyo Business Service Co.,ltd.
UEI HYL4NUUN68E5, CAGE JSF48
73 awards and $11,986,937 obligated between January 9, 2024 and June 1, 2026, 99% under full and open competition, against 1.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $6,795,134 |
| Facilities Support ServicesNAICS 561210 | $5,180,068 |
| Remediation ServicesNAICS 562910 | $11,735 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 71 |
| Competed Under SAP | 1 |
| Delivery Order | 70 |
| BPA Call | 1 |
Hear when Tokyo Business Service Co.,ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tokyo Business Service Co.,ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $3,266,001
- Soonest
- December 18, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Air Force, by dollars.
| CMS CorporationBargersville, IN | $509,226,102 |
| Gilbane FederalConcord, CA | $424,276,224 |
| Nippo CorporationChuo-Ku | $299,517,352 |
| Butt Construction Company, IncorporatedDayton, OH | $195,501,357 |
| Olgoonik Enterprises, LLCColorado Springs, CO | $181,595,877 |
| Contrack Ecc LLCBurlingame, CA | $155,155,048 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Asbestos surveys, sampling and abatement services at YOKOTA AB and GSUs, Japan
Department of the Air Force, FA5209 374 Cons PK
Award noticeNAICS 562910Outside the USFA520924A0005Awarded to Tokyo Business Service Co.,ltd. for $782,499
Posted Feb 8, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520925F0249Delivery Order, July 31, 2025, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2AA | $2,161,985 |
| FA520925F0241Delivery Order, July 29, 2025, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2EB | $1,543,927 |
| FA520924F0081Delivery Order, February 29, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | FY24 Tower Maintenance YR2 Option TwoNAICS 561210, PSC Z1FZ | $1,133,321 |
| FA520925F0113Delivery Order, March 27, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $1,082,709 |
| FA520924F0248Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre23-1067 Renovate Vet Clinic and Ddrp, B4145, Yokota Air Base, JapanNAICS 236220, PSC Z1DZ | $881,854 |
| FA520926F0065Delivery Order, March 3, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $836,491 |
| FA520924F0247Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre24-1047, Repair Roof and Paint Exterior, B3260 Taiyo Rec Center, Yokota Air Base, JapanNAICS 236220, PSC Z2FB | $829,404 |
| FA520924F0299Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2JZ | $811,536 |
| FA520924F0220Delivery Order, August 8, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform ReplNAICS 561210, PSC Z1FA | $581,943 |
| FA520925F0226Delivery Order, August 7, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $260,409 |
| FA520924F0260Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Znre 20-1130 Repair Roof, B617 LibraryNAICS 236220, PSC Z2FB | $230,400 |
| FA520924F0201Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2BG | $215,936 |
| FA520924F0070Delivery Order, January 9, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | FY24 Tower MX Level 2 Work B3000 Roof WaterproofingNAICS 561210, PSC Z2AA | $171,999 |
| FA520925F0074Delivery Order, January 24, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $130,742 |
| FA520925F0306Delivery Order, September 26, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $123,227 |
| FA520924F0253Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan andNAICS 236220, PSC Z2FB | $120,093 |
| FA520924F0139Delivery Order, June 7, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform 5 Level II Replacement Works Detailed inNAICS 561210, PSC Z1FA | $104,787 |
| FA520925F0122Delivery Order, April 3, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $55,249 |
| FA520925F0025Delivery Order, October 16, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $49,044 |
| FA520924F0162Delivery Order, June 14, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Replace Bath and Shower Room Exhaust Fan at BldgNAICS 561210, PSC Z1FA | $41,767 |
| FA520925F0198Delivery Order, July 3, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $36,312 |
| FA520924F0136Delivery Order, June 7, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Replacement of Fcu at Bldg. 3006 and WatNAICS 561210, PSC Z1FA | $32,153 |
| FA520926F0050Delivery Order, January 27, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | FY26 Tower MX Level 2 B1561, 1562, and 3005 Replace Fcus. See Attached Performance Work Statement (Pws).NAICS 561210, PSC Z1FZ | $30,775 |
| FA520925F0225Delivery Order, July 18, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $27,852 |
| FA520924F0161Delivery Order, June 24, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform InspNAICS 561210, PSC Z1FA | $27,057 |
| FA520925F0062Delivery Order, December 12, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $24,313 |
| FA520925F0059Delivery Order, December 5, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $23,013 |
| FA520924F0271Delivery Order, September 23, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FA | $22,647 |
| FA520925F0069Delivery Order, December 20, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $22,454 |
| FA520926F0102Delivery Order, April 20, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $21,935 |
| FA520924F0122Delivery Order, May 9, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Repair Drainpipe of Mech RM and 1F, Mech RM and NAICS 561210, PSC Z1FA | $21,463 |
| FA520926F0115Delivery Order, May 1, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $19,525 |
| FA520926F0052Delivery Order, January 29, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | FY26 Level 2 Work B4303 2C and 1C Interior Repair and Floor Hatch ReplacementNAICS 561210, PSC Z1FZ | $18,214 |
| FA520926F0073Delivery Order, March 11, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $17,162 |
| FA520926F0114Delivery Order, May 1, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $17,098 |
| FA520925F0154Delivery Order, May 29, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $15,786 |
| FA520926F0130Delivery Order, May 19, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $15,501 |
| FA520926F0132Delivery Order, May 19, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $15,428 |
| FA520926F0075Delivery Order, March 12, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $15,406 |
| FA520924F0229Delivery Order, August 22, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FA | $13,431 |
| FA520926F0089Delivery Order, March 26, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $13,308 |
| FA520926F0028Delivery Order, December 9, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $12,503 |
| FA520925F0119Delivery Order, April 3, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $12,485 |
| FA520924F0108Delivery Order, April 8, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Replace Tube Bundle of NO.1 DHW Tank at Bldg. 30NAICS 561210, PSC Z1FA | $11,809 |
| FA520924F5012BPA Call, February 29, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Asbestos Surveys, Sampling and Abatement Services at Yokota Air Base and Geographically Separated Units (Gsus), JapanNAICS 562910, PSC F108 | $11,735 |
| FA520925F0146Delivery Order, May 9, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $11,081 |
| FA520925F0031Delivery Order, October 24, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FA | $10,785 |
| FA520925F0094Delivery Order, March 3, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $10,032 |
| FA520925F0071Delivery Order, January 8, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $9,827 |
| FA520926F0107Delivery Order, April 23, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $9,213 |
| FA520926F0049Delivery Order, January 27, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $9,045 |
| FA520926F0041Delivery Order, January 6, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $7,604 |
| FA520926F0034Delivery Order, December 19, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $7,414 |
| FA520926F0094Delivery Order, April 3, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $6,873 |
| FA520926F0093Delivery Order, April 3, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $6,727 |
| FA520925F0166Delivery Order, May 29, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $6,257 |
| FA520926F0100Delivery Order, April 20, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $5,387 |
| FA520925F0120Delivery Order, April 3, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $5,263 |
| FA520925F0145Delivery Order, May 9, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $5,151 |
| FA520926F0081Delivery Order, March 17, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $4,753 |
| FA520924F0077Delivery Order, January 29, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | FY24 Tower Maintenance MFH Level 2 Work B4305 3F Repair Water Supply PipeNAICS 561210, PSC Z1FA | $4,547 |
| FA520926F0133Delivery Order, May 19, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $4,168 |
| FA520926F0129Delivery Order, May 21, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $3,729 |
| FA520925F0101Delivery Order, March 18, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $2,825 |
| FA520924F0226Delivery Order, August 20, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform ReplNAICS 561210, PSC Z1FA | $2,480 |
| FA520926F0062Delivery Order, February 23, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $2,291 |
| FA520926F0064Delivery Order, February 26, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FZ | $2,283 |
| FA520925F0048Delivery Order, November 18, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform OperNAICS 561210, PSC Z1FA | $2,156 |
| FA520923F0259Delivery Order, January 29, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | O&m Tower MX Level II Works at Yokota Ab, Japan (Adding Funds to Cover Extra Material Under Clin0007)NAICS 561210, PSC Z1FA | $579 |
| FA520921D0004June 5, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services, Except for the GovernmenNAICS 561210, PSC M1JZ | $0 |
| FA520924A0005February 6, 2024Solicitation | FA5209 374 Cons PKDepartment of the Air Force | Asbestos Surveys, Sampling and Abatement Services at Yokota Air Base and Geographically Separated Units (Gsus), JapanNAICS 562910, PSC F108 | $0 |
| FA520923F0117Delivery Order, May 15, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services, Except for the GovernmenNAICS 561210, PSC Z1FZ | -$5,345 |
| FA520923F0284Delivery Order, October 22, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services, Except for the GovernmenNAICS 561210, PSC Z1FA | -$14,374 |
- Product and service codes
- Z1FZ Maintenance Of Other Residential BuildingsZ2AA Repair Or Alteration Of Office BuildingsZ2EB Repair Or Alteration Of Maintenance BuildingsZ2FB Repair Or Alteration Of Recreational BuildingsZ1DZ Maintenance Of Other Hospital BuildingsZ1FA Maintenance Of Family Housing Facilities
- Transactions
- 101 across 73 awards