AMERICAN ENGINEERING CORPORATION - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4008424D2201 Department of Defense 2025-04-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2201_P00001_-NONE-_-NONE-
N4008424F4598 Department of Defense 2025-04-02 $5,039.79 $381,343.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4598_P00001_N4008424D2201_0
W912HV20C0005 Department of Defense 2025-04-02 $-12,500.00 $949,879.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0005_P00010_-NONE-_0
FA527025F0021 Department of Defense 2025-03-31 $207,675.42 $3,501,386.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527025F0021_P00003_FA527017D0007_0
FA520924F0044 Department of Defense 2025-03-31 $0.00 $599,065.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0044_P00001_FA520920D0004_0
FA527023F0104 Department of Defense 2025-03-31 $20,615.54 $938,820.30 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0104_P00001_FA527017D0007_0
FA527022P0004 Department of Defense 2025-03-28 $46,897.23 $703,438.10 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00026_-NONE-_0
W912HV22F0064 Department of Defense 2025-03-27 $59,481.60 $3,862,834.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0064_A00003_W912HV21D0001_0
FA527023F0235 Department of Defense 2025-03-27 $0.00 $829,630.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0235_P00003_FA527017D0007_0
N4008422D5401 Department of Defense 2025-03-26 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D5401_P00007_-NONE-_-NONE-
N4008425F4116 Department of Defense 2025-03-26 $0.00 $169,230.77 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008425F4116_P00001_N4008424D0067_0
N4008424D5500 Department of Defense 2025-03-21 $0.00 $0.00 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D5500_P00001_-NONE-_-NONE-
W912HV22F0061 Department of Defense 2025-03-21 $0.00 $1,688,142.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0061_A00003_W912HV21D0001_0
N6824624P0026 Department of Defense 2025-03-20 $0.00 $12,875.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6824624P0026_P00002_-NONE-_0
FA527024P0004 Department of Defense 2025-03-20 $-31,265.39 $84,280.83 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JAPAN GINOWAN 9700_-NONE-_FA527024P0004_P00003_-NONE-_0
N4008425F4257 Department of Defense 2025-03-17 $3,540,738.80 $3,540,738.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008425F4257_0_N4008421D0070_0
FA527020F0160 Department of Defense 2025-03-14 $0.00 $1,148,492.10 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527020F0160_P00004_FA527017D0007_0
N4008423F4152 Department of Defense 2025-03-14 $0.00 $5,126,491.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4152_P00006_N4008422D0069_0
FA527024F0020 Department of Defense 2025-03-13 $5,209.07 $4,137,039.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0020_P00001_FA527017D0007_0
N4008422F4474 Department of Defense 2025-03-12 $62,938.51 $1,838,368.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4474_P00003_N4008421D0070_0
FA520922F0210 Department of Defense 2025-03-12 $0.00 $2,225,032.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520922F0210_P00002_FA520920D0004_0
W912HV20C0013 Department of Defense 2025-03-07 $12,333.33 $2,566,659.20 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0013_P00013_-NONE-_0
W912HV22F0045 Department of Defense 2025-03-07 $22,958.33 $1,581,320.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0045_A00005_W912HV21D0001_0
N4008422F4330 Department of Defense 2025-03-05 $0.00 $13,269,770.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4330_P00006_N4008421D0070_0
N4008422F4637 Department of Defense 2025-03-03 $160,568.38 $2,161,449.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4637_P00001_N4008420D0070_0
N4008425F4141 Department of Defense 2025-03-03 $0.00 $196,898.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008425F4141_P00001_N4008423D2000_0
W912HV24C0001 Department of Defense 2025-03-03 $0.00 $10,237,719.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0001_A00003_-NONE-_0
FA527024F0039 Department of Defense 2025-03-03 $0.00 $402,404.38 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0039_P00001_FA527017D0007_0
N4008424P3201 Department of Defense 2025-03-03 $0.00 $15,265.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N4008424P3201_P00001_-NONE-_0
N4008425F4167 Department of Defense 2025-02-28 $0.00 $466,608.97 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008425F4167_P00001_N4008424D0067_0
N4008424F4474 Department of Defense 2025-02-28 $0.00 $212,869.64 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4474_P00002_N4008421D0070_0
N4008423F4081 Department of Defense 2025-02-28 $0.00 $1,412,404.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4081_P00002_N4008421D0070_0
N4008425F4190 Department of Defense 2025-02-28 $713,637.25 $713,637.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008425F4190_0_N4008423D0042_0
N4008425F4202 Department of Defense 2025-02-28 $144,778.55 $144,778.55 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008425F4202_0_N4008422D0099_0
N4008425F4167 Department of Defense 2025-02-27 $466,608.97 $466,608.97 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008425F4167_0_N4008424D0067_0
W912HV20C0001 Department of Defense 2025-02-27 $-12,500.00 $2,399,564.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0001_P00011_-NONE-_0
N4008425F4200 Department of Defense 2025-02-27 $111,508.47 $111,508.47 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008425F4200_0_N4008422D5401_0
FA520924P0074 Department of Defense 2025-02-26 $0.00 $88,124.58 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA520924P0074_P00002_-NONE-_0
FA527022F0125 Department of Defense 2025-02-25 $0.00 $131,887.55 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0125_P00004_FA527017D0007_0
FA527023F0136 Department of Defense 2025-02-25 $0.00 $3,631,590.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0136_P00001_FA527017D0007_0
HE125421C4000 Department of Defense 2025-02-23 $60,033.64 $328,588.25 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE JAPAN GINOWAN 9700_-NONE-_HE125421C4000_P00005_-NONE-_0
FA527019PA048 Department of Defense 2025-02-21 $-553.94 $52,533.33 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00017_-NONE-_0
FA527023F0121 Department of Defense 2025-02-21 $72,280.68 $1,958,516.40 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0121_P00001_FA527017D0007_0
FA527023A0023 Department of Defense 2025-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_FA527023A0023_P00003_-NONE-_-NONE-
N4008423D2000 Department of Defense 2025-02-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00010_-NONE-_-NONE-
M6740021P0064 Department of Defense 2025-02-20 $0.00 $128,994.56 PURCHASE ORDER 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_M6740021P0064_P00004_-NONE-_0
N4008423F4151 Department of Defense 2025-02-19 $86,093.75 $4,090,150.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008423F4151_P00002_FA527017D0007_0
N4008425F4141 Department of Defense 2025-02-19 $196,898.88 $196,898.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008425F4141_0_N4008423D2000_0
N4008424F4433 Department of Defense 2025-02-19 $25,951.17 $1,151,187.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4433_P00002_FA527017D0007_0
N4008420F4559 Department of Defense 2025-02-19 $160,378.73 $11,083,889.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008420F4559_P00003_FA527017D0007_0
N4008424F4527 Department of Defense 2025-02-19 $-929.87 $516,390.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4527_P00005_N4008423D2000_0
FA527024F0024 Department of Defense 2025-02-19 $81,088.77 $2,129,039.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0024_P00001_FA527017D0007_0
W912HV22C0001 Department of Defense 2025-02-18 $-25,000.00 $942,772.25 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0001_P00010_-NONE-_0
N6264925PB060 Department of Defense 2025-02-18 $0.00 $24,042.72 PURCHASE ORDER 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N6264925PB060_P00001_-NONE-_0
N6824624P0026 Department of Defense 2025-02-14 $0.00 $12,875.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6824624P0026_P00001_-NONE-_0
N4008420F4746 Department of Defense 2025-02-14 $77,073.11 $14,800,053.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008420F4746_P00006_FA527017D0007_0
N4008422F4330 Department of Defense 2025-02-14 $533,896.75 $13,269,770.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4330_P00005_N4008421D0070_0
FA520525A0004 Department of Defense 2025-02-14 $0.00 $0.00 441227 MOTORCYCLE, ATV, AND ALL OTHER MOTOR VEHICLE DEALERS JAPAN GINOWAN-SHI 9700_-NONE-_FA520525A0004_0_-NONE-_-NONE-
FA520923F0093 Department of Defense 2025-02-13 $0.00 $4,453,394.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520923F0093_P00003_FA520920D0004_0
N4008423F4690 Department of Defense 2025-02-13 $207,297.90 $4,042,383.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4690_P00001_N4008421D0070_0
N4008422F4093 Department of Defense 2025-02-12 $185,271.20 $9,299,144.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4093_P00002_N4008420D0070_0
FA527023F0087 Department of Defense 2025-02-11 $0.00 $557,472.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0087_P00002_FA527017D0007_0
FA527023F0045 Department of Defense 2025-02-11 $0.00 $856,870.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0045_P00001_FA527017D0007_0
FA527023F0149 Department of Defense 2025-02-11 $0.00 $702,493.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0149_P00002_FA527017D0007_0
N4008423F4352 Department of Defense 2025-02-03 $0.00 $633,180.40 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008423F4352_P00002_FA527017D0007_0
N6264925PB060 Department of Defense 2025-01-31 $24,042.72 $24,042.72 PURCHASE ORDER 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N6264925PB060_0_-NONE-_0
N4008425F4116 Department of Defense 2025-01-31 $150,961.73 $150,961.73 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008425F4116_0_N4008424D0067_0
W912HV21D0001 Department of Defense 2025-01-31 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV21D0001_P00004_-NONE-_-NONE-
FA527023F0087 Department of Defense 2025-01-30 $0.00 $557,472.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0087_P00001_FA527017D0007_0
FA520521C0007 Department of Defense 2025-01-29 $15,188.95 $28,074,862.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00031_-NONE-_0
N4008422F4484 Department of Defense 2025-01-29 $0.00 $4,178,356.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008422F4484_P00001_FA527017D0007_0
N4008425F4122 Department of Defense 2025-01-29 $2,411,280.00 $2,411,280.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008425F4122_0_N4008424D2001_0
N4008424D2001 Department of Defense 2025-01-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00008_-NONE-_-NONE-
N4008425F4108 Department of Defense 2025-01-28 $120,819.63 $120,819.63 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008425F4108_0_N4008422D0099_0
N4008424F4527 Department of Defense 2025-01-28 $1,153.40 $516,390.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4527_P00004_N4008423D2000_0
FA527022P0004 Department of Defense 2025-01-28 $31,078.18 $703,438.10 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00025_-NONE-_0
N4008423D2000 Department of Defense 2025-01-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00009_-NONE-_-NONE-
N4008425F4068 Department of Defense 2025-01-22 $155,864.56 $155,864.56 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008425F4068_0_N4008422D0099_0
FA520521C0007 Department of Defense 2025-01-21 $0.00 $28,074,862.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00030_-NONE-_0
HE125424F1164 Department of Defense 2025-01-21 $0.00 $25,498.07 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1164_P00001_HE125422D1013_0
FA527021P0012 Department of Defense 2025-01-17 $-3,058.31 $101,401.24 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES JAPAN GINOWAN 9700_-NONE-_FA527021P0012_P00012_-NONE-_0
N4008424F4548 Department of Defense 2025-01-17 $0.00 $102,780.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4548_P00002_N4008423D2003_0
N4008425F4095 Department of Defense 2025-01-17 $178,563.77 $178,563.77 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008425F4095_0_N4008422D0099_0
FA527022P0002 Department of Defense 2025-01-17 $-13,024.44 $50,512.40 PURCHASE ORDER 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527022P0002_P00007_-NONE-_0
FA527018P0136 Department of Defense 2025-01-17 $-20,032.12 $975,905.44 PURCHASE ORDER 922160 FIRE PROTECTION JAPAN GINOWAN 9700_-NONE-_FA527018P0136_P00015_-NONE-_0
FA527022P0096 Department of Defense 2025-01-17 $-20,538.52 $87,646.07 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527022P0096_P00006_-NONE-_0
W912HV22F0045 Department of Defense 2025-01-17 $8,791.67 $1,581,320.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0045_A00004_W912HV21D0001_0
N4008423C0100 Department of Defense 2025-01-16 $0.00 $3,206,125.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008423C0100_P00004_-NONE-_0
N4008425F4090 Department of Defense 2025-01-15 $247,710.66 $247,710.66 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008425F4090_0_N4008422D2003_0
N4008423F4757 Department of Defense 2025-01-15 $0.00 $112,378.59 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4757_P00002_N4008422D0099_0
FA527023F0233 Department of Defense 2025-01-14 $0.00 $3,991,619.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0233_P00002_FA527017D0007_0
N4008424F4678 Department of Defense 2025-01-10 $0.00 $62,725.74 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4678_P00001_N4008422D0099_0
FA527022P0004 Department of Defense 2025-01-10 $65,867.68 $703,438.10 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00024_-NONE-_0
N4008425F4075 Department of Defense 2025-01-08 $11,013,344.00 $11,013,344.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008425F4075_0_FA527017D0007_0
FA527023F0149 Department of Defense 2025-01-08 $64,617.28 $702,493.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0149_P00001_FA527017D0007_0
N6264924P0134 Department of Defense 2025-01-08 $0.00 $96,311.17 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0134_P00001_-NONE-_0
N4008423F4152 Department of Defense 2025-01-06 $0.00 $5,126,491.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4152_P00005_N4008422D0069_0
N4008423F4336 Department of Defense 2024-12-26 $0.00 $3,365,482.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4336_P00001_N4008421D0070_0
FA527021P0012 Department of Defense 2024-12-20 $-14,130.51 $101,401.24 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES JAPAN GINOWAN 9700_-NONE-_FA527021P0012_P00011_-NONE-_0
N4008422F4093 Department of Defense 2024-12-20 $0.00 $9,299,144.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4093_P00001_N4008420D0070_0
N4008423F4650 Department of Defense 2024-12-20 $0.00 $860,937.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4650_P00001_N4008420D0070_0
FA527023C0023 Department of Defense 2024-12-20 $-49,030.33 $538,078.75 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527023C0023_P00004_-NONE-_0
W912HV24C0001 Department of Defense 2024-12-18 $-20,750.14 $10,237,719.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0001_A00002_-NONE-_0
FA520924F0053 Department of Defense 2024-12-18 $0.00 $2,910,245.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0053_P00002_FA520920D0004_0
FA527022F0125 Department of Defense 2024-12-17 $0.00 $131,887.55 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0125_P00003_FA527017D0007_0
N4008422F4349 Department of Defense 2024-12-17 $0.00 $391,789.06 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4349_P00005_N4008421D5501_0
W912HV22F0057 Department of Defense 2024-12-16 $51,928.97 $2,629,496.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0057_A00001_W912HV21D0001_0
W912HV24C0001 Department of Defense 2024-12-09 $0.00 $10,237,719.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0001_A00001_-NONE-_0
FA520924P0074 Department of Defense 2024-12-06 $0.00 $88,124.58 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA520924P0074_P00001_-NONE-_0
FA527024P0109 Department of Defense 2024-12-05 $0.00 $69,759.69 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0109_P00002_-NONE-_0
W912HV21C0004 Department of Defense 2024-12-05 $-12,500.00 $673,577.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV21C0004_P00008_-NONE-_0
N4008423F4305 Department of Defense 2024-12-04 $0.00 $2,191,477.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4305_P00002_N4008421D0070_0
W912HV23F0047 Department of Defense 2024-12-04 $62,207.89 $2,655,559.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV23F0047_A00002_W912HV21D0001_0
HE125424F1135 Department of Defense 2024-12-03 $0.00 $57,943.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1135_P00003_HE125420D1000_0
HE125424F1149 Department of Defense 2024-12-03 $0.00 $29,612.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1149_P00001_HE125422D1013_0
N4008423F4108 Department of Defense 2024-11-29 $0.00 $5,287,932.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4108_P00008_N4008421D0070_0
FA527022P0016 Department of Defense 2024-11-27 $32,610.49 $163,272.34 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022P0016_P00007_-NONE-_0
N6264919P0347 Department of Defense 2024-11-27 $0.00 $20,862.62 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N6264919P0347_P00008_-NONE-_0
N4008422F4463 Department of Defense 2024-11-27 $0.00 $3,265,757.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4463_P00001_N4008421D0070_0
N4008425F0059 Department of Defense 2024-11-26 $33,204,718.00 $33,204,718.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008425F0059_0_N4008423D0077_0
N4008424F4192 Department of Defense 2024-11-26 $0.00 $1,589,549.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4192_P00005_N4008424D2001_0
FA527020F0160 Department of Defense 2024-11-26 $-7,343.67 $1,148,492.10 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527020F0160_P00003_FA527017D0007_0
N4008424D2001 Department of Defense 2024-11-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00007_-NONE-_-NONE-
W912HV22C0001 Department of Defense 2024-11-25 $195,500.00 $967,772.25 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0001_P00009_-NONE-_0
FA520521C0007 Department of Defense 2024-11-22 $167,162.97 $28,001,340.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00029_-NONE-_0
W912HV25C0001 Department of Defense 2024-11-21 $449,528.50 $449,528.50 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV25C0001_0_-NONE-_0
FA520923P0157 Department of Defense 2024-11-19 $0.00 $146,093.27 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA520923P0157_P00002_-NONE-_0
FA520521C0007 Department of Defense 2024-11-18 $10,739.62 $28,001,340.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00028_-NONE-_0
FA520521C0007 Department of Defense 2024-11-15 $159,432.31 $28,001,340.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00027_-NONE-_0
FA527025F0021 Department of Defense 2024-11-15 $0.00 $3,293,710.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527025F0021_P00002_FA527017D0007_0
FA527017D0007 Department of Defense 2024-11-14 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA527017D0007_P00014_-NONE-_-NONE-
M6740024P0057 Department of Defense 2024-11-13 $0.00 $12,617.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_M6740024P0057_P00001_-NONE-_0
FA520520P0029 Department of Defense 2024-11-13 $-11,952.95 $62,629.42 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_FA520520P0029_P00012_-NONE-_0
FA527021P0022 Department of Defense 2024-11-13 $8,864.41 $39,613.39 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527021P0022_P00009_-NONE-_0
FA527025F0021 Department of Defense 2024-11-13 $0.00 $3,293,710.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527025F0021_P00001_FA527017D0007_0
FA520521C0007 Department of Defense 2024-11-09 $0.00 $28,001,340.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00026_-NONE-_0
FA527025F0021 Department of Defense 2024-11-09 $3,293,710.50 $3,293,710.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527025F0021_0_FA527017D0007_0
FA527025F0020 Department of Defense 2024-11-08 $651,880.20 $651,880.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527025F0020_0_FA527017D0007_0
FA527025F0019 Department of Defense 2024-11-08 $385,638.60 $385,638.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527025F0019_0_FA527017D0007_0
FA527022C0008 Department of Defense 2024-11-07 $0.00 $6,707,918.50 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0008_P00007_-NONE-_0
FA527019P0002 Department of Defense 2024-11-06 $-29,529.35 $240,437.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527019P0002_P00028_-NONE-_0
FA527023C0009 Department of Defense 2024-10-30 $0.00 $377,889.44 DEFINITIVE CONTRACT 332321 METAL WINDOW AND DOOR MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527023C0009_P00002_-NONE-_0
FA527024P0005 Department of Defense 2024-10-30 $53,143.44 $121,095.31 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527024P0005_P00003_-NONE-_0
FA527021C0004 Department of Defense 2024-10-29 $-670.00 $78,471.99 DEFINITIVE CONTRACT 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527021C0004_P00025_-NONE-_0
W912HV20C0013 Department of Defense 2024-10-28 $508,041.00 $2,549,981.80 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0013_P00012_-NONE-_0
W912HV22F0060 Department of Defense 2024-10-28 $0.00 $3,948,499.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0060_A00006_W912HV21D0001_0
W912HV23F0047 Department of Defense 2024-10-28 $-456,715.10 $2,655,559.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV23F0047_A00001_W912HV21D0001_0
W912HV24F0049 Department of Defense 2024-10-25 $0.00 $5,712,903.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV24F0049_P00001_W912HV21D0001_0
FA527021P0012 Department of Defense 2024-10-24 $26,725.73 $101,401.24 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES JAPAN GINOWAN 9700_-NONE-_FA527021P0012_P00010_-NONE-_0
FA527021C0004 Department of Defense 2024-10-24 $13,619.49 $78,471.99 DEFINITIVE CONTRACT 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527021C0004_P00024_-NONE-_0
FA527023C0035 Department of Defense 2024-10-24 $0.00 $4,997,350.50 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA527023C0035_P00002_-NONE-_0
FA527022P0063 Department of Defense 2024-10-24 $0.00 $204,785.05 PURCHASE ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA527022P0063_P00002_-NONE-_0
FA527024P0004 Department of Defense 2024-10-24 $53,980.49 $115,546.22 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JAPAN GINOWAN 9700_-NONE-_FA527024P0004_P00002_-NONE-_0
W912HV22C0009 Department of Defense 2024-10-23 $-12,500.00 $571,792.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0009_P00006_-NONE-_0
FA527023F0129 Department of Defense 2024-10-17 $12,840.69 $505,923.06 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0129_P00001_FA527017D0007_0
FA527023F0223 Department of Defense 2024-10-15 $0.00 $748,232.94 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0223_P00001_FA527017D0007_0
N4008422C0098 Department of Defense 2024-10-11 $0.00 $21,742,150.00 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008422C0098_P00003_-NONE-_0
FA527022P0002 Department of Defense 2024-10-10 $18,098.90 $50,512.40 PURCHASE ORDER 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527022P0002_P00006_-NONE-_0
W912HV22F0060 Department of Defense 2024-10-10 $-90,838.29 $3,948,499.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0060_A00005_W912HV21D0001_0
FA527022A0029 Department of Defense 2024-10-09 $0.00 $0.00 541380 TESTING LABORATORIES AND SERVICES JAPAN GINOWAN 9700_-NONE-_FA527022A0029_P00001_-NONE-_-NONE-
W912HV19C0008 Department of Defense 2024-10-08 $-2,782.03 $529,480.80 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV19C0008_P00009_-NONE-_0
FA527023P0001 Department of Defense 2024-10-08 $0.49 $23,344.01 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0001_P00007_-NONE-_0
FA527023P0001 Department of Defense 2024-10-04 $9,452.47 $23,344.01 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0001_P00006_-NONE-_0
FA527022P0106 Department of Defense 2024-10-04 $0.00 $77,968.61 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527022P0106_P00002_-NONE-_0
FA527022A0003 Department of Defense 2024-10-03 $0.00 $0.00 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION JAPAN GINOWAN 9700_-NONE-_FA527022A0003_P00002_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA527024F0025 Department of Defense 2024-09-30 $52,838.29 $1,037,291.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0025_P00001_FA527017D0007_0
FA527020P0023 Department of Defense 2024-09-30 $0.00 $161,235.60 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527020P0023_P00006_-NONE-_0
FA527024F0094 Department of Defense 2024-09-30 $0.00 $6,186,967.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0094_P00001_FA527017D0007_0
N4008424P0011 Department of Defense 2024-09-30 $62,246.15 $62,246.15 PURCHASE ORDER 336212 TRUCK TRAILER MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N4008424P0011_0_-NONE-_0
FA527024C0026 Department of Defense 2024-09-30 $76,577.22 $76,577.22 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA527024C0026_0_-NONE-_0
FA520524P0073 Department of Defense 2024-09-30 $102,546.62 $102,546.62 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA520524P0073_0_-NONE-_0
FA520924P0115 Department of Defense 2024-09-28 $79,919.88 $79,919.88 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA520924P0115_0_-NONE-_0
N4008424F4718 Department of Defense 2024-09-27 $233,378.19 $233,378.19 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4718_0_N4008423D0042_0
HE125424FE301 Department of Defense 2024-09-27 $56,952.30 $56,952.30 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE301_0_HE125420D1000_0
N4008420F4746 Department of Defense 2024-09-27 $64,046.16 $14,722,979.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008420F4746_P00005_FA527017D0007_0
FA527024C0016 Department of Defense 2024-09-27 $0.00 $1,168,027.40 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN-SHI 9700_-NONE-_FA527024C0016_P00001_-NONE-_0
FA527024F0079 Department of Defense 2024-09-27 $39,617.17 $205,608.98 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0079_P00002_FA527017D0007_0
FA527024F0222 Department of Defense 2024-09-27 $516,592.34 $516,592.34 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0222_0_FA527017D0007_0
FA520924F0296 Department of Defense 2024-09-27 $3,616,146.20 $3,616,146.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0296_0_FA520920D0004_0
FA527024P0206 Department of Defense 2024-09-26 $36,428.88 $36,428.88 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0206_0_-NONE-_0
FA527023C0035 Department of Defense 2024-09-25 $0.00 $4,997,350.50 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023C0035_P00001_-NONE-_0
N6264924P0189 Department of Defense 2024-09-25 $0.00 $3,014.47 PURCHASE ORDER 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0189_P00001_-NONE-_0
FA527024P0088 Department of Defense 2024-09-25 $0.00 $28,980.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0088_P00001_-NONE-_0
N4008424F4047 Department of Defense 2024-09-25 $268,688.20 $1,113,468.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4047_P00003_N4008420D0070_0
HE125424FE294 Department of Defense 2024-09-25 $1,509,384.00 $1,509,384.00 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE294_0_HE125420D1000_0
N4008424F4104 Department of Defense 2024-09-23 $21,672.57 $2,257,605.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4104_P00002_N4008421D6501_0
N0016724F0182 Department of Defense 2024-09-23 $461,448.00 $2,476,855.00 BPA CALL 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016724F0182_P00004_N0016723A0031_0
N4008424F4311 Department of Defense 2024-09-23 $-735,868.25 $4,035,497.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4311_P00001_N4008423D0042_0
N4008424F4192 Department of Defense 2024-09-23 $-6,919.33 $1,589,549.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4192_P00004_N4008424D2001_0
N4008424D2001 Department of Defense 2024-09-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00006_-NONE-_-NONE-
M6740023P0077 Department of Defense 2024-09-20 $0.00 $76,917.76 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_M6740023P0077_P00002_-NONE-_0
N0016724F0182 Department of Defense 2024-09-20 $-7,203.20 $2,476,855.00 BPA CALL 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016724F0182_P00003_N0016723A0031_0
N0016724F0182 Department of Defense 2024-09-20 $-454,244.80 $2,476,855.00 BPA CALL 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016724F0182_P00002_N0016723A0031_0
N6264924P0189 Department of Defense 2024-09-20 $3,014.47 $3,014.47 PURCHASE ORDER 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0189_0_-NONE-_0
N4008424F4047 Department of Defense 2024-09-20 $-154,044.70 $1,113,468.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4047_P00002_N4008420D0070_0
N4008423F4812 Department of Defense 2024-09-20 $0.00 $422,642.03 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4812_P00002_N4008419D2002_0
W912HV24F0049 Department of Defense 2024-09-20 $5,712,903.50 $5,712,903.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV24F0049_0_W912HV21D0001_0
FA520524P0056 Department of Defense 2024-09-19 $17,900.00 $17,900.00 PURCHASE ORDER 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA520524P0056_0_-NONE-_0
FA527022F0125 Department of Defense 2024-09-19 $30,434.42 $131,887.55 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0125_P00002_FA527017D0007_0
FA527024P0109 Department of Defense 2024-09-19 $0.00 $69,759.69 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0109_P00001_-NONE-_0
HE125424FE235 Department of Defense 2024-09-19 $1,434,394.80 $1,434,394.80 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE235_0_HE125420D1000_0
FA527024F0203 Department of Defense 2024-09-19 $6,282,370.50 $6,282,370.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0203_0_FA527017D0007_0
FA520521C0007 Department of Defense 2024-09-19 $332,927.94 $27,986,150.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00025_-NONE-_0
N4008424F4765 Department of Defense 2024-09-18 $2,898,994.80 $2,898,994.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4765_0_N4008421D6501_0
FA527024P0004 Department of Defense 2024-09-17 $0.00 $115,546.22 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JAPAN GINOWAN 9700_-NONE-_FA527024P0004_P00001_-NONE-_0
FA527024P0187 Department of Defense 2024-09-17 $344,870.97 $344,870.97 PURCHASE ORDER 335921 FIBER OPTIC CABLE MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0187_0_-NONE-_0
N4008424F4771 Department of Defense 2024-09-17 $285,645.20 $285,645.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4771_0_N4008424D0067_0
FA527023P0129 Department of Defense 2024-09-17 $0.00 $109,519.84 PURCHASE ORDER 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527023P0129_P00003_-NONE-_0
N4008424F4770 Department of Defense 2024-09-17 $212,714.48 $212,714.48 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4770_0_N4008424D0067_0
N4008424F4732 Department of Defense 2024-09-17 $2,777,443.50 $2,777,443.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4732_0_FA527017D0007_0
N4008424F4615 Department of Defense 2024-09-17 $1,839,895.20 $1,839,895.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4615_0_N4008421D6501_0
N4008424F4702 Department of Defense 2024-09-17 $601,678.10 $601,678.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4702_0_N4008423D0042_0
FA527022P0016 Department of Defense 2024-09-13 $0.00 $163,272.34 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022P0016_P00006_-NONE-_0
N4008424F4257 Department of Defense 2024-09-13 $0.00 $413,575.30 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4257_P00002_N4008419D2002_0
N4008424F4527 Department of Defense 2024-09-13 $9,851.12 $516,166.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4527_P00003_N4008423D2000_0
FA527022F0086 Department of Defense 2024-09-13 $275,407.66 $2,376,802.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0086_P00001_FA527017D0007_0
N4008423D2000 Department of Defense 2024-09-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00008_-NONE-_-NONE-
N4008419F4620 Department of Defense 2024-09-12 $-948,995.70 $82,853.76 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008419F4620_P00003_N4008414D2012_0
M6740023P0077 Department of Defense 2024-09-12 $35,608.41 $76,917.76 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_M6740023P0077_P00001_-NONE-_0
N4008424F4757 Department of Defense 2024-09-11 $2,621,858.00 $2,621,858.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4757_0_FA527017D0007_0
N6264924P0154 Department of Defense 2024-09-11 $0.00 $46,631.88 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0154_P00001_-NONE-_0
FA527024P0172 Department of Defense 2024-09-10 $46,670.00 $46,670.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0172_0_-NONE-_0
FA527023P0001 Department of Defense 2024-09-10 $0.00 $23,344.01 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0001_P00005_-NONE-_0
FA527021P0022 Department of Defense 2024-09-10 $0.00 $39,613.39 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527021P0022_P00008_-NONE-_0
FA527023C0023 Department of Defense 2024-09-10 $0.00 $587,109.06 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527023C0023_P00003_-NONE-_0
N6264924P0154 Department of Defense 2024-09-09 $46,631.88 $46,631.88 PURCHASE ORDER 333415 AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0154_0_-NONE-_0
FA527024P0154 Department of Defense 2024-09-09 $47,526.50 $47,526.50 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0154_0_-NONE-_0
FA527024F0173 Department of Defense 2024-09-09 $589,523.00 $589,523.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0173_0_FA527017D0007_0
FA520923P0121 Department of Defense 2024-09-06 $0.00 $54,000.00 PURCHASE ORDER 334519 OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA520923P0121_P00001_-NONE-_0
N4008424F4555 Department of Defense 2024-09-06 $-8,457.74 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4555_P00002_N4008424D0067_0
N4008424F4734 Department of Defense 2024-09-06 $1,232,528.50 $1,232,528.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4734_0_N4008421D0070_0
N4008424F4490 Department of Defense 2024-09-06 $2,218.31 $257,801.58 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4490_P00002_N4008421D0070_0
N4008424F4737 Department of Defense 2024-09-05 $249,179.83 $249,179.83 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4737_0_N4008424D0067_0
N4008424F4748 Department of Defense 2024-09-05 $6,077.56 $6,077.56 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4748_0_N4008424D5500_0
N4008424D5500 Department of Defense 2024-09-05 $0.00 $0.00 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D5500_0_-NONE-_-NONE-
N6824624P0141 Department of Defense 2024-09-04 $7,800.00 $7,800.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6824624P0141_0_-NONE-_0
N4008424F4741 Department of Defense 2024-09-03 $795.76 $795.76 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4741_0_N4008422D2003_0
FA520924P0099 Department of Defense 2024-09-03 $72,626.83 $72,626.83 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN-SHI 9700_-NONE-_FA520924P0099_0_-NONE-_0
N4008424F4339 Department of Defense 2024-08-30 $25,494.14 $170,669.95 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4339_P00002_N4008422D2003_0
FA527022F0018 Department of Defense 2024-08-30 $0.00 $1,900,511.10 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0018_P00005_FA527017D0007_0
N4008422D2003 Department of Defense 2024-08-30 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D2003_P00009_-NONE-_-NONE-
N4008423F4108 Department of Defense 2024-08-30 $0.00 $5,287,932.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4108_P00007_N4008421D0070_0
N4008424F4733 Department of Defense 2024-08-30 $1,093,960.20 $1,093,960.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4733_0_N4008421D0070_0
N4008424F4726 Department of Defense 2024-08-30 $2,147,200.80 $2,147,200.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4726_0_N4008424D0067_0
HE125424FE197 Department of Defense 2024-08-30 $36,622.63 $36,622.63 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE197_0_HE125420D1000_0
N4008424F4693 Department of Defense 2024-08-29 $82,047.02 $82,047.02 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4693_0_N4008424D0067_0
FA527023P0001 Department of Defense 2024-08-29 $0.00 $23,344.01 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0001_P00004_-NONE-_0
N4008424F4690 Department of Defense 2024-08-29 $136,137.27 $136,137.27 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4690_0_N4008424D0067_0
N4008424F4096 Department of Defense 2024-08-29 $-1,257,668.80 $6,955,692.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4096_P00001_FA527017D0007_0
N4008424F4192 Department of Defense 2024-08-29 $44,065.70 $1,589,549.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4192_P00003_N4008424D2001_0
HE125424FE191 Department of Defense 2024-08-29 $38,390.90 $38,390.90 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE191_0_HE125420D1000_0
N4008424D2001 Department of Defense 2024-08-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00005_-NONE-_-NONE-
HE125424FE181 Department of Defense 2024-08-28 $38,142.90 $38,142.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424FE181_0_HE125422D1013_0
N4008424F4674 Department of Defense 2024-08-28 $115,473.58 $115,473.58 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4674_0_N4008424D0067_0
HE125424FE193 Department of Defense 2024-08-28 $110,160.40 $110,160.40 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE193_0_HE125420D1000_0
N4008424F4680 Department of Defense 2024-08-28 $35,074.27 $35,074.27 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4680_0_N4008422D0099_0
FA520521C0007 Department of Defense 2024-08-28 $199,936.23 $27,986,150.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00024_-NONE-_0
N4008424F4684 Department of Defense 2024-08-28 $1,133,464.40 $1,133,464.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4684_0_N4008424D0067_0
N4008424F4681 Department of Defense 2024-08-27 $3,494,595.20 $3,494,595.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4681_0_N4008421D0070_0
FA527021P0012 Department of Defense 2024-08-26 $0.00 $118,590.06 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES JAPAN GINOWAN 9700_-NONE-_FA527021P0012_P00009_-NONE-_0
N4008424F4317 Department of Defense 2024-08-26 $170,068.28 $2,514,750.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4317_P00003_FA527017D0007_0
N4008424F4215 Department of Defense 2024-08-23 $-12,330.99 $67,623.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4215_P00002_N4008423D2000_0
N4008424F4527 Department of Defense 2024-08-23 $-92,326.02 $516,166.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4527_P00002_N4008423D2000_0
N4008423F4563 Department of Defense 2024-08-23 $-282.82 $498,795.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4563_P00004_N4008423D2000_0
M6740024P0070 Department of Defense 2024-08-23 $9,085.95 $9,085.95 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_M6740024P0070_0_-NONE-_0
HE125424FE165 Department of Defense 2024-08-23 $13,600.82 $13,600.82 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE165_0_HE125420D1000_0
HE125424FE166 Department of Defense 2024-08-23 $52,814.73 $52,814.73 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE166_0_HE125420D1000_0
N4008423D2000 Department of Defense 2024-08-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00007_-NONE-_-NONE-
N4008424D2001 Department of Defense 2024-08-23 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00004_-NONE-_-NONE-
M6740024P0057 Department of Defense 2024-08-22 $12,617.00 $12,617.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_M6740024P0057_0_-NONE-_0
N4008423F4305 Department of Defense 2024-08-22 $0.00 $2,191,477.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4305_P00001_N4008421D0070_0
N0016724F0182 Department of Defense 2024-08-22 $0.00 $2,476,855.00 BPA CALL 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016724F0182_P00001_N0016723A0031_0
N4008423F4146 Department of Defense 2024-08-22 $-853.34 $1,031,934.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4146_P00005_N4008421D6501_0
N4008423F4627 Department of Defense 2024-08-22 $-1,025.61 $160,599.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4627_P00003_N4008419D2009_0
FA527023P0129 Department of Defense 2024-08-22 $11,643.49 $109,519.84 PURCHASE ORDER 562998 ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527023P0129_P00002_-NONE-_0
N4008424D0067 Department of Defense 2024-08-22 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D0067_P00001_-NONE-_-NONE-
HE125424F1135 Department of Defense 2024-08-22 $8,936.37 $57,943.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1135_P00002_HE125420D1000_0
HE125424FE148 Department of Defense 2024-08-21 $24,386.20 $24,386.20 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE148_0_HE125420D1000_0
N4008424F4261 Department of Defense 2024-08-21 $-13,298.83 $72,930.68 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4261_P00001_N4008419D2002_0
FA527023F0235 Department of Defense 2024-08-21 $0.00 $829,630.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0235_P00002_FA527017D0007_0
M6740022A0015 Department of Defense 2024-08-21 $0.00 $0.00 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_M6740022A0015_P00001_-NONE-_-NONE-
W912HV20C0005 Department of Defense 2024-08-21 $165,900.00 $949,879.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0005_P00009_-NONE-_0
N4008424F4632 Department of Defense 2024-08-21 $601,678.10 $601,678.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4632_0_N4008423D0042_0
HE125424FE149 Department of Defense 2024-08-21 $67,523.37 $67,523.37 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE149_0_HE125420D1000_0
N4008424F4686 Department of Defense 2024-08-21 $3,038.78 $3,038.78 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4686_0_N4008424D0077_0
N4008424D0077 Department of Defense 2024-08-21 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D0077_0_-NONE-_-NONE-
HE125424FE145 Department of Defense 2024-08-20 $18,657.35 $18,657.35 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE145_0_HE125420D1000_0
N4008424F4678 Department of Defense 2024-08-20 $62,725.74 $62,725.74 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4678_0_N4008422D0099_0
N4008424F4675 Department of Defense 2024-08-20 $15,475.24 $15,475.24 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4675_0_N4008422D0099_0
N4008424F4676 Department of Defense 2024-08-20 $114,112.42 $114,112.42 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4676_0_N4008422D0099_0
HE125424FE120 Department of Defense 2024-08-20 $21,666.42 $21,666.42 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE120_0_HE125420D1000_0
N4008424F4672 Department of Defense 2024-08-20 $45,832.51 $45,832.51 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4672_0_N4008422D0099_0
N4008424F4662 Department of Defense 2024-08-20 $43,054.87 $43,054.87 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4662_0_N4008422D0099_0
N4008424F4257 Department of Defense 2024-08-19 $-75,058.55 $413,575.30 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4257_P00001_N4008419D2002_0
FA520922P0177 Department of Defense 2024-08-19 $0.00 $356,964.72 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA520922P0177_P00002_-NONE-_0
FA527022P0016 Department of Defense 2024-08-16 $0.00 $130,661.85 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022P0016_P00005_-NONE-_0
HE125424FE130 Department of Defense 2024-08-16 $40,280.53 $40,280.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424FE130_0_HE125422D1013_0
HE125423F1157 Department of Defense 2024-08-16 $0.00 $19,904.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125423F1157_P00003_HE125422D1013_0
M6740024P0065 Department of Defense 2024-08-16 $9,942.88 $9,942.88 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_M6740024P0065_0_-NONE-_0
FA527024P0109 Department of Defense 2024-08-15 $69,759.69 $69,759.69 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0109_0_-NONE-_0
HE125424FE135 Department of Defense 2024-08-15 $19,980.73 $19,980.73 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE135_0_HE125420D1000_0
N4008424F4600 Department of Defense 2024-08-15 $415,384.62 $415,384.62 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4600_0_N4008423D0042_0
N4008424F4308 Department of Defense 2024-08-14 $-221.65 $1,215.51 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4308_P00001_N4008424D6501_0
HE125424FE123 Department of Defense 2024-08-14 $67,626.62 $67,626.62 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE123_0_HE125420D1000_0
N4008423F4108 Department of Defense 2024-08-14 $-3,446.61 $5,287,932.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4108_P00006_N4008421D0070_0
N4008423F4352 Department of Defense 2024-08-14 $0.00 $633,180.40 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008423F4352_P00001_FA527017D0007_0
N4008424F4110 Department of Defense 2024-08-13 $-2,679.71 $140,317.56 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4110_P00001_N4008419D2002_0
HE125424FE111 Department of Defense 2024-08-13 $15,467.41 $15,467.41 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE111_0_HE125420D1000_0
HE125424FE117 Department of Defense 2024-08-13 $10,263.48 $10,263.48 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE117_0_HE125420D1000_0
FA527024C0016 Department of Defense 2024-08-10 $1,168,027.40 $1,168,027.40 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN-SHI 9700_-NONE-_FA527024C0016_0_-NONE-_0
N4008424F4339 Department of Defense 2024-08-09 $-26,472.64 $170,669.95 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4339_P00001_N4008422D2003_0
N4008424F4476 Department of Defense 2024-08-09 $-5,055.30 $27,723.22 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4476_P00001_N4008422D2003_0
N4008422D2003 Department of Defense 2024-08-09 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D2003_P00008_-NONE-_-NONE-
FA527019PA048 Department of Defense 2024-08-09 $0.00 $53,087.27 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00016_-NONE-_0
N4008424F4591 Department of Defense 2024-08-09 $833,233.06 $833,233.06 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4591_0_N4008421D0070_0
FA520920P0158 Department of Defense 2024-08-09 $0.00 $137,982.34 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_FA520920P0158_P00010_-NONE-_0
W912HV22C0009 Department of Defense 2024-08-09 $198,494.00 $571,792.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0009_P00005_-NONE-_0
N4008424P3201 Department of Defense 2024-08-08 $15,265.00 $15,265.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N4008424P3201_0_-NONE-_0
FA527021C0004 Department of Defense 2024-08-08 $0.00 $78,471.99 DEFINITIVE CONTRACT 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527021C0004_P00023_-NONE-_0
N4008424F4495 Department of Defense 2024-08-08 $1,181,752.50 $1,181,752.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4495_0_N4008421D6501_0
N4008424F4526 Department of Defense 2024-08-08 $294,092.97 $294,092.97 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4526_0_N4008423D0042_0
HE125424FE107 Department of Defense 2024-08-08 $110,170.74 $110,170.74 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE107_0_HE125420D1000_0
N4008423C0100 Department of Defense 2024-08-08 $0.00 $3,206,125.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008423C0100_P00003_-NONE-_0
N4008424F4437 Department of Defense 2024-08-08 $-33,153.97 $182,419.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4437_P00001_FA527017D0007_0
N4008424F4527 Department of Defense 2024-08-07 $-1,465.90 $516,166.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4527_P00001_N4008423D2000_0
N4008423D2000 Department of Defense 2024-08-07 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00006_-NONE-_-NONE-
W912HV22C0009 Department of Defense 2024-08-07 $0.00 $571,792.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0009_P00004_-NONE-_0
N4008424F4086 Department of Defense 2024-08-07 $-49,229.59 $271,256.75 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4086_P00002_N4008419D2002_0
HE125424FE090 Department of Defense 2024-08-07 $17,631.38 $17,631.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE090_0_HE125420D1000_0
N4008423D0077 Department of Defense 2024-08-06 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008423D0077_P00002_-NONE-_-NONE-
N4008424F4104 Department of Defense 2024-08-06 $-407,719.78 $2,257,605.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4104_P00001_N4008421D6501_0
HE125424FE100 Department of Defense 2024-08-06 $12,130.08 $12,130.08 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424FE100_0_HE125420D1000_0
FA527022P0004 Department of Defense 2024-08-06 $0.00 $559,595.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00023_-NONE-_0
N4008424F4519 Department of Defense 2024-08-06 $-7,044.93 $38,634.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4519_P00001_N4008422D5401_0
N4008424F4520 Department of Defense 2024-08-06 $-1,743.94 $9,563.72 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4520_P00001_N4008422D5401_0
FA527024P0005 Department of Defense 2024-08-06 $0.00 $121,095.31 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527024P0005_P00002_-NONE-_0
N4008424F4551 Department of Defense 2024-08-06 $-4,560.94 $25,012.20 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4551_P00001_N4008422D5401_0
N4008424F4518 Department of Defense 2024-08-06 $-4,759.62 $26,101.72 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4518_P00001_N4008422D5401_0
N4008424F4251 Department of Defense 2024-08-06 $-180,642.36 $990,641.75 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4251_P00001_N4008423D0042_0
N4008423F4146 Department of Defense 2024-08-05 $0.00 $1,031,934.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4146_P00004_N4008421D6501_0
N4008424F4491 Department of Defense 2024-08-05 $-227,676.77 $1,305,943.90 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4491_P00001_N4008422D5401_0
N4008423F4226 Department of Defense 2024-08-05 $0.00 $618,309.60 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4226_P00001_N4008421D6501_0
N4008424F4365 Department of Defense 2024-08-05 $-172,193.17 $948,790.44 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4365_P00001_FA527017D0007_0
N6264924P0144 Department of Defense 2024-08-05 $-2,413.76 $13,236.92 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0144_P00003_-NONE-_0
HE125424F1135 Department of Defense 2024-08-05 $-1,693.09 $57,943.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1135_P00001_HE125420D1000_0
FA527024F0110 Department of Defense 2024-08-05 $0.00 $1,767,704.90 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0110_P00001_FA527017D0007_0
W912HV22F0062 Department of Defense 2024-08-05 $0.00 $4,654,338.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0062_A00005_W912HV21D0001_0
N4008424F4329 Department of Defense 2024-08-02 $-57,972.20 $351,989.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4329_P00002_N4008423D2003_0
N4008424F4548 Department of Defense 2024-08-02 $-18,741.88 $102,780.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4548_P00001_N4008423D2003_0
N4008423D2003 Department of Defense 2024-08-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2003_P00004_-NONE-_-NONE-
FA527022P0004 Department of Defense 2024-08-02 $63,781.32 $559,595.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00022_-NONE-_0
FA527022F0074 Department of Defense 2024-08-01 $0.00 $415,065.40 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0074_P00002_FA527017D0007_0
FA527024P0117 Department of Defense 2024-07-31 $7,093.00 $7,093.00 PURCHASE ORDER 333912 AIR AND GAS COMPRESSOR MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0117_0_-NONE-_0
N4008424F4493 Department of Defense 2024-07-31 $-294,236.47 $1,586,209.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4493_P00001_N4008421D6501_0
N4008424F4130 Department of Defense 2024-07-31 $-376,800.03 $2,066,369.40 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4130_P00001_N4008421D6501_0
N4008424F4317 Department of Defense 2024-07-30 $-413,814.34 $2,514,750.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4317_P00002_FA527017D0007_0
FA527023P0125 Department of Defense 2024-07-30 $15,506.98 $40,387.11 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527023P0125_P00003_-NONE-_0
FA520920D0004 Department of Defense 2024-07-30 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520920D0004_P00007_-NONE-_-NONE-
FA527023P0035 Department of Defense 2024-07-30 $0.00 $210,538.36 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0035_P00002_-NONE-_0
N4008424F4192 Department of Defense 2024-07-29 $-177,924.33 $1,589,549.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4192_P00002_N4008424D2001_0
N4008424F4528 Department of Defense 2024-07-29 $-822,310.60 $4,509,547.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4528_P00001_N4008421D0070_0
N4008424F4555 Department of Defense 2024-07-29 $-1,542.26 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4555_P00001_N4008424D0067_0
N4008424D2001 Department of Defense 2024-07-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00003_-NONE-_-NONE-
N4008424F4376 Department of Defense 2024-07-26 $-440,191.12 $2,434,125.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4376_P00001_FA527017D0007_0
N4008424F4433 Department of Defense 2024-07-26 $-204,135.80 $1,125,235.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4433_P00001_FA527017D0007_0
N4008424F4120 Department of Defense 2024-07-26 $-11,876.96 $103,095.72 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4120_P00001_N4008419D2002_0
FA527022P0002 Department of Defense 2024-07-26 $0.00 $63,536.84 PURCHASE ORDER 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527022P0002_P00005_-NONE-_0
FA527023P0001 Department of Defense 2024-07-26 $-7,897.81 $23,344.01 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0001_P00003_-NONE-_0
FA520520P0029 Department of Defense 2024-07-26 $0.00 $74,582.37 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_FA520520P0029_P00011_-NONE-_0
FA527019PA048 Department of Defense 2024-07-26 $0.00 $53,087.27 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00015_-NONE-_0
N4008424F4515 Department of Defense 2024-07-26 $-306,981.20 $1,683,483.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4515_P00001_FA527017D0007_0
N4008424F4404 Department of Defense 2024-07-26 $-123,584.91 $681,223.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4404_P00001_FA527017D0007_0
N4008424F4428 Department of Defense 2024-07-26 $-99,966.93 $555,137.44 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4428_P00001_FA527017D0007_0
FA527022P0096 Department of Defense 2024-07-26 $29,145.86 $108,183.70 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527022P0096_P00005_-NONE-_0
N4008423F4505 Department of Defense 2024-07-26 $0.00 $860,937.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4505_P00001_N4008421D6501_0
FA520924P0074 Department of Defense 2024-07-26 $88,124.58 $88,124.58 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA520924P0074_0_-NONE-_0
N4008424F4319 Department of Defense 2024-07-25 $-836,245.10 $4,624,957.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4319_P00001_FA527017D0007_0
N4008424F4115 Department of Defense 2024-07-25 $-10,188.41 $272,931.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4115_P00001_N4008419D2002_0
N4008424F4099 Department of Defense 2024-07-25 $-244,756.06 $1,356,957.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4099_P00001_N4008421D0070_0
N4008421D6501 Department of Defense 2024-07-25 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008421D6501_P00008_-NONE-_-NONE-
N4008423F4184 Department of Defense 2024-07-25 $-25,627.95 $983,479.56 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4184_P00004_N4008421D6501_0
N4008424F4425 Department of Defense 2024-07-25 $-11,589.93 $144,630.12 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008424F4425_P00001_FA527017D0007_0
N4008424F4239 Department of Defense 2024-07-25 $-6,097.27 $33,437.26 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4239_P00001_N4008422D0099_0
N4008424F4490 Department of Defense 2024-07-25 $-46,220.00 $257,801.58 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4490_P00001_N4008421D0070_0
N4008424F4139 Department of Defense 2024-07-25 $-8,997.27 $75,363.22 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4139_P00002_N4008422D0099_0
N4008424D6501 Department of Defense 2024-07-25 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D6501_P00001_-NONE-_-NONE-
N4008423F4013 Department of Defense 2024-07-24 $-113,927.06 $14,061,504.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4013_P00004_N4008420D0070_0
N4008424F4474 Department of Defense 2024-07-24 $-38,633.09 $212,869.64 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4474_P00001_N4008421D0070_0
N4008422C0098 Department of Defense 2024-07-22 $0.00 $21,742,150.00 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008422C0098_P00002_-NONE-_0
N6264924P0144 Department of Defense 2024-07-19 $0.00 $13,236.92 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0144_P00002_-NONE-_0
FA527024F0108 Department of Defense 2024-07-19 $1,270,209.40 $1,270,209.40 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0108_0_FA527017D0007_0
N4008423C8000 Department of Defense 2024-07-19 $0.00 $3,856,266.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_N4008423C8000_P00003_-NONE-_0
FA520923P0160 Department of Defense 2024-07-19 $0.00 $60,656.96 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA520923P0160_P00002_-NONE-_0
N4008423F4377 Department of Defense 2024-07-18 $0.00 $562,009.80 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4377_P00002_N4008421D5500_0
N4008420F4746 Department of Defense 2024-07-18 $50,929.25 $14,722,979.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_N4008420F4746_P00004_FA527017D0007_0
N4008424F4598 Department of Defense 2024-07-17 $376,304.06 $376,304.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4598_0_N4008424D2201_0
N4008424D2201 Department of Defense 2024-07-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2201_0_-NONE-_-NONE-
N4008419F4620 Department of Defense 2024-07-17 $0.00 $82,853.76 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008419F4620_P00002_N4008414D2012_0
W912HV21C0004 Department of Defense 2024-07-16 $167,004.00 $686,077.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV21C0004_P00007_-NONE-_0
FA527023F0083 Department of Defense 2024-07-16 $0.00 $391,335.22 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527023F0083_P00003_FA527017D0007_0
FA527024F0112 Department of Defense 2024-07-16 $380,847.00 $380,847.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0112_0_FA527017D0007_0
HE125424F1189 Department of Defense 2024-07-12 $33,864.44 $33,864.44 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1189_0_HE125420D1000_0
N6264924P0144 Department of Defense 2024-07-12 $0.00 $13,236.92 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0144_P00001_-NONE-_0
W912HV21C0004 Department of Defense 2024-07-12 $0.00 $686,077.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV21C0004_P00006_-NONE-_0
HE125424F1171 Department of Defense 2024-07-12 $23,899.59 $23,899.59 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1171_0_HE125420D1000_0
FA527024F0110 Department of Defense 2024-07-11 $1,767,704.90 $1,767,704.90 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0110_0_FA527017D0007_0
FA520521C0007 Department of Defense 2024-07-11 $55,776.66 $27,648,816.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00023_-NONE-_0
W912HV22F0057 Department of Defense 2024-07-10 $0.00 $2,577,567.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0057_P00003_W912HV21D0001_0
W912HV22F0061 Department of Defense 2024-07-10 $0.00 $1,656,269.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0061_P00002_W912HV21D0001_0
W912HV22F0058 Department of Defense 2024-07-10 $0.00 $1,602,330.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0058_P00003_W912HV21D0001_0
W912HV22F0060 Department of Defense 2024-07-10 $0.00 $3,948,499.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0060_P00003_W912HV21D0001_0
W912HV23F0047 Department of Defense 2024-07-10 $0.00 $3,050,066.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV23F0047_P00003_W912HV21D0001_0
W912HV22F0064 Department of Defense 2024-07-10 $0.00 $3,803,352.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0064_P00004_W912HV21D0001_0
W912HV21F0014 Department of Defense 2024-07-10 $-3,333.33 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV21F0014_P00002_W912HV21D0001_0
W912HV22F0045 Department of Defense 2024-07-10 $0.00 $1,549,570.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0045_P00003_W912HV21D0001_0
W912HV22F0055 Department of Defense 2024-07-10 $0.00 $836,048.94 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0055_P00003_W912HV21D0001_0
W912HV22F0062 Department of Defense 2024-07-10 $0.00 $4,654,338.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0062_P00003_W912HV21D0001_0
N0016724F0182 Department of Defense 2024-07-09 $2,476,855.00 $2,476,855.00 BPA CALL 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016724F0182_0_N0016723A0031_0
FA527022C0007 Department of Defense 2024-07-09 $0.00 $10,189,625.00 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0007_P00004_-NONE-_0
N4008420D0070 Department of Defense 2024-07-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008420D0070_P00007_-NONE-_-NONE-
FA527022F0108 Department of Defense 2024-07-09 $0.00 $647,947.30 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527022F0108_P00003_FA527017D0007_0
N4008423D0042 Department of Defense 2024-07-09 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008423D0042_P00003_-NONE-_-NONE-
N0016724F0184 Department of Defense 2024-07-09 $282,320.00 $282,320.00 BPA CALL 811490 OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016724F0184_0_N0016723A0045_0
FA527024P0064 Department of Defense 2024-07-09 $0.00 $32,882.19 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0064_P00002_-NONE-_0
N0016723F0152 Department of Defense 2024-07-09 $0.00 $3,909,545.00 BPA CALL 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N0016723F0152_P00002_N0016723A0031_0
N4008422D5401 Department of Defense 2024-07-08 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D5401_P00006_-NONE-_-NONE-
W912HV22F0061 Department of Defense 2024-07-08 $2,959.05 $1,656,269.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0061_A00002_W912HV21D0001_0
FA527022C0008 Department of Defense 2024-07-08 $0.00 $6,707,918.50 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0008_P00006_-NONE-_0
W912HV22F0060 Department of Defense 2024-07-08 $0.00 $4,039,337.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_W912HV22F0060_A00004_W912HV21D0001_0
FA527022P0075 Department of Defense 2024-07-08 $-140,857.77 $65,806.01 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022P0075_P00001_-NONE-_0
N4008419D0068 Department of Defense 2024-07-08 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008419D0068_P00006_-NONE-_-NONE-
N4008421D5500 Department of Defense 2024-07-08 $0.00 $0.00 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008421D5500_P00008_-NONE-_-NONE-
FA527020F0107 Department of Defense 2024-07-08 $0.00 $2,397,543.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527020F0107_P00004_FA527017D0007_0
W912HV20C0013 Department of Defense 2024-07-03 $0.00 $2,041,940.60 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0013_P00011_-NONE-_0
W912HV20C0001 Department of Defense 2024-07-03 $0.00 $2,412,064.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0001_P00010_-NONE-_0
W912HV22C0001 Department of Defense 2024-07-03 $0.00 $772,272.25 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0001_P00008_-NONE-_0
W912HV23C0018 Department of Defense 2024-07-03 $0.00 $4,774,289.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV23C0018_P00002_-NONE-_0
N4008422F4442 Department of Defense 2024-07-03 $0.00 $742,110.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4442_P00001_N4008421D0070_0
W912HV24C0005 Department of Defense 2024-07-03 $0.00 $120,307.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0005_P00001_-NONE-_0
N6264924P0144 Department of Defense 2024-07-03 $15,650.68 $13,236.92 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0144_0_-NONE-_0
W912HV20C0005 Department of Defense 2024-07-03 $0.00 $962,379.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV20C0005_P00008_-NONE-_0
W912HV22C0009 Department of Defense 2024-07-03 $0.00 $584,292.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV22C0009_P00003_-NONE-_0
W912HV23C0008 Department of Defense 2024-07-03 $0.00 $2,003,916.60 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV23C0008_P00003_-NONE-_0
W912HV21D0001 Department of Defense 2024-07-03 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV21D0001_P00003_-NONE-_-NONE-
N4008424F4548 Department of Defense 2024-07-02 $121,522.26 $102,780.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4548_0_N4008423D2003_0
N4008422D2003 Department of Defense 2024-07-02 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D2003_P00007_-NONE-_-NONE-
N4008422D0099 Department of Defense 2024-07-02 $0.00 $0.00 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008422D0099_P00002_-NONE-_-NONE-
N4008423F4627 Department of Defense 2024-07-02 $0.00 $160,599.45 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4627_P00002_N4008419D2009_0
HE125423F1157 Department of Defense 2024-07-02 $-22,367.94 $19,904.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125423F1157_P00002_HE125422D1013_0
W912HV24C0001 Department of Defense 2024-07-02 $0.00 $10,258,469.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0001_P00002_-NONE-_0
N4008423D2000 Department of Defense 2024-07-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00005_-NONE-_-NONE-
N4008424F4139 Department of Defense 2024-07-02 $0.00 $75,363.22 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4139_P00001_N4008422D0099_0
N4008424D2001 Department of Defense 2024-07-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00002_-NONE-_-NONE-
FA527015D0002 Department of Defense 2024-07-02 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_FA527015D0002_P00012_-NONE-_-NONE-
FA527024F0100 Department of Defense 2024-07-01 $1,085,054.60 $1,085,054.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0100_0_FA527017D0007_0
N4008424F4329 Department of Defense 2024-06-28 $1,123.86 $351,989.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4329_P00001_N4008423D2003_0
FA527019PA048 Department of Defense 2024-06-28 $0.00 $53,087.27 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00014_-NONE-_0
N4008421D0070 Department of Defense 2024-06-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008421D0070_P00005_-NONE-_-NONE-
N4008419D2002 Department of Defense 2024-06-28 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008419D2002_P00009_-NONE-_-NONE-
FA527024F0079 Department of Defense 2024-06-28 $0.00 $205,608.98 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_9700_FA527024F0079_P00001_FA527017D0007_0
N4008424D0067 Department of Defense 2024-06-28 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D0067_0_-NONE-_-NONE-
HE125424F1177 Department of Defense 2024-06-28 $43,168.38 $43,168.38 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1177_0_HE125422D1013_0
FA527024P0088 Department of Defense 2024-06-28 $28,980.00 $28,980.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0088_0_-NONE-_0
N4008424F4519 Department of Defense 2024-06-28 $45,679.31 $38,634.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4519_0_N4008422D5401_0
N4008423D2003 Department of Defense 2024-06-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2003_P00003_-NONE-_-NONE-
N4008424F4555 Department of Defense 2024-06-28 $10,000.00 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4555_0_N4008424D0067_0
N4008424F4551 Department of Defense 2024-06-28 $29,573.14 $25,012.20 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4551_0_N4008422D5401_0
HE125424F1176 Department of Defense 2024-06-28 $41,804.63 $41,804.63 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1176_0_HE125420D1000_0
HE125424F1174 Department of Defense 2024-06-27 $143,092.98 $143,092.98 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1174_0_HE125420D1000_0
FA527024P0087 Department of Defense 2024-06-27 $17,682.00 $17,682.00 PURCHASE ORDER 336340 MOTOR VEHICLE BRAKE SYSTEM MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0087_0_-NONE-_0
HE125424F1169 Department of Defense 2024-06-27 $18,507.46 $18,507.46 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1169_0_HE125420D1000_0
N4008424F4520 Department of Defense 2024-06-27 $11,307.66 $9,563.72 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4520_0_N4008422D5401_0
HE125424F1172 Department of Defense 2024-06-27 $2,200,716.00 $2,200,716.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1172_0_HE125422D1013_0
FA527017D0007 Department of Defense 2024-06-27 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN-SHI 9700_-NONE-_FA527017D0007_P00013_-NONE-_-NONE-
HE125424F1143 Department of Defense 2024-06-27 $45,434.50 $45,434.50 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1143_0_HE125420D1000_0
N4008424F4518 Department of Defense 2024-06-27 $30,861.34 $26,101.72 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4518_0_N4008422D5401_0
HE125422D1013 Department of Defense 2024-06-26 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_HE125422D1013_P00003_-NONE-_-NONE-
HE125424F1170 Department of Defense 2024-06-26 $14,433.21 $14,433.21 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1170_0_HE125420D1000_0
HE125424F1168 Department of Defense 2024-06-26 $19,031.39 $19,031.39 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1168_0_HE125422D1013_0
FA520521C0007 Department of Defense 2024-06-26 $147,956.05 $27,648,816.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00022_-NONE-_0
HE125424F1164 Department of Defense 2024-06-25 $25,498.07 $25,498.07 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1164_0_HE125422D1013_0
FA527022F0182 Department of Defense 2024-06-25 $0.00 $2,348,452.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0182_P00003_FA527017D0007_0
FA520920P0158 Department of Defense 2024-06-25 $25,022.38 $137,982.34 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA520920P0158_P00009_-NONE-_0
HE125424F1157 Department of Defense 2024-06-25 $18,798.06 $18,798.06 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1157_0_HE125420D1000_0
FA527024F0094 Department of Defense 2024-06-25 $6,186,967.00 $6,186,967.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0094_0_FA527017D0007_0
HE125424F1166 Department of Defense 2024-06-25 $36,148.40 $36,148.40 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1166_0_HE125422D1013_0
HE125424F1165 Department of Defense 2024-06-25 $32,585.51 $32,585.51 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1165_0_HE125422D1013_0
N4008424F4528 Department of Defense 2024-06-24 $5,331,858.00 $4,509,547.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4528_0_N4008421D0070_0
HE125424F1159 Department of Defense 2024-06-24 $50,638.73 $50,638.73 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1159_0_HE125422D1013_0
HE125424F1158 Department of Defense 2024-06-24 $51,104.74 $51,104.74 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1158_0_HE125422D1013_0
N4008424F4527 Department of Defense 2024-06-21 $600,107.30 $516,166.53 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4527_0_N4008423D2000_0
FA527018P0120 Department of Defense 2024-06-20 $-906.30 $124,038.99 PURCHASE ORDER 811198 ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527018P0120_P00011_-NONE-_0
FA520520P0029 Department of Defense 2024-06-20 $18,783.67 $74,582.37 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA520520P0029_P00010_-NONE-_0
N4008424F4515 Department of Defense 2024-06-20 $1,990,464.50 $1,683,483.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4515_0_FA527017D0007_0
N4008423D2000 Department of Defense 2024-06-20 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00004_-NONE-_-NONE-
N4008424F4215 Department of Defense 2024-06-20 $0.00 $67,623.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4215_P00001_N4008423D2000_0
N4008422F4349 Department of Defense 2024-06-18 $0.00 $391,789.06 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4349_P00004_N4008421D5501_0
W912HV24C0005 Department of Defense 2024-06-17 $120,307.00 $120,307.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0005_0_-NONE-_0
FA520521C0007 Department of Defense 2024-06-17 $0.00 $27,315,888.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00021_-NONE-_0
N4008424F4339 Department of Defense 2024-06-14 $171,648.45 $170,669.95 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4339_0_N4008422D2003_0
N4008422D2003 Department of Defense 2024-06-14 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D2003_P00006_-NONE-_-NONE-
HE125424F1130 Department of Defense 2024-06-14 $23,157.93 $23,157.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1130_0_HE125422D1013_0
N4008424F4476 Department of Defense 2024-06-14 $32,778.52 $27,723.22 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4476_0_N4008422D2003_0
N4008424F4493 Department of Defense 2024-06-14 $1,907,827.90 $1,586,209.90 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4493_0_N4008421D6501_0
HE125424F1155 Department of Defense 2024-06-14 $133,953.05 $133,953.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1155_0_HE125422D1013_0
HE125424F1149 Department of Defense 2024-06-14 $29,612.83 $29,612.83 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1149_0_HE125422D1013_0
N4008423F4775 Department of Defense 2024-06-13 $-4,274.94 $36,109.63 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4775_P00002_N4008422D0099_0
N4008423F4563 Department of Defense 2024-06-13 $-685.93 $498,795.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4563_P00003_N4008423D2000_0
N4008423D2000 Department of Defense 2024-06-13 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00003_-NONE-_-NONE-
FA527022P0016 Department of Defense 2024-06-12 $12,999.99 $130,661.85 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022P0016_P00004_-NONE-_0
N4008423F4013 Department of Defense 2024-06-12 $0.00 $14,061,504.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4013_P00003_N4008420D0070_0
HE125424F1146 Department of Defense 2024-06-12 $12,008.09 $12,008.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1146_0_HE125422D1013_0
N6264924P0134 Department of Defense 2024-06-11 $96,311.17 $96,311.17 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0134_0_-NONE-_0
HE125424F1138 Department of Defense 2024-06-10 $16,739.22 $16,739.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1138_0_HE125422D1013_0
HE125424F1139 Department of Defense 2024-06-10 $17,514.02 $17,514.02 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1139_0_HE125422D1013_0
HE125424F1142 Department of Defense 2024-06-06 $13,710.59 $13,710.59 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1142_0_HE125422D1013_0
HE125424F1115 Department of Defense 2024-06-06 $98,383.47 $98,383.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1115_0_HE125422D1013_0
HE125424F1135 Department of Defense 2024-06-06 $50,700.10 $57,943.38 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1135_0_HE125420D1000_0
FA527024F0081 Department of Defense 2024-06-06 $-474,262.28 $0.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0081_P00001_FA527017D0007_0
FA527024F0081 Department of Defense 2024-06-06 $474,262.28 $0.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0081_0_FA527017D0007_0
HE125424F1131 Department of Defense 2024-06-06 $28,796.08 $28,796.08 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1131_0_HE125422D1013_0
HE125424F1136 Department of Defense 2024-06-06 $10,533.93 $10,533.93 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1136_0_HE125422D1013_0
HE125424F1133 Department of Defense 2024-06-05 $31,487.60 $31,487.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1133_0_HE125422D1013_0
HE125424F1132 Department of Defense 2024-06-05 $51,465.28 $51,465.28 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1132_0_HE125422D1013_0
N4008424F4490 Department of Defense 2024-06-05 $301,803.28 $255,583.27 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4490_0_N4008421D0070_0
HE125424F1134 Department of Defense 2024-06-05 $14,493.74 $14,493.74 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1134_0_HE125420D1000_0
FA527024F0079 Department of Defense 2024-06-04 $165,991.81 $205,608.98 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0079_0_FA527017D0007_0
HE125424F1116 Department of Defense 2024-06-04 $58,946.05 $58,946.05 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1116_0_HE125422D1013_0
FA527021F0095 Department of Defense 2024-06-04 $0.00 $848,203.06 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527021F0095_P00006_FA527017D0007_0
N4008424F4491 Department of Defense 2024-06-03 $1,533,620.60 $1,305,943.90 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008424F4491_0_N4008422D5401_0
N4008423F4760 Department of Defense 2024-06-03 $0.00 $74,115.70 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4760_P00001_N4008422D0099_0
N4008424F4192 Department of Defense 2024-06-03 $325.44 $1,596,468.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4192_P00001_N4008424D2001_0
N4008422D5401 Department of Defense 2024-06-03 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D5401_P00005_-NONE-_-NONE-
HE125424F1120 Department of Defense 2024-06-03 $11,901.65 $11,901.65 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1120_0_HE125422D1013_0
N4008424D2001 Department of Defense 2024-06-03 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_P00001_-NONE-_-NONE-
N4008424F4474 Department of Defense 2024-05-31 $251,502.73 $212,869.64 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4474_0_N4008421D0070_0
FA520922F0229 Department of Defense 2024-05-31 $-0.01 $1,523,394.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520922F0229_P00003_FA520920D0004_0
HE125424F1127 Department of Defense 2024-05-31 $16,108.56 $16,108.56 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1127_0_HE125420D1000_0
HE125424F1125 Department of Defense 2024-05-30 $12,574.94 $12,574.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1125_0_HE125422D1013_0
HE125424F1124 Department of Defense 2024-05-30 $12,024.62 $12,024.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1124_0_HE125422D1013_0
N4008423F4757 Department of Defense 2024-05-30 $0.00 $112,378.59 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4757_P00001_N4008422D0099_0
HE125424F1121 Department of Defense 2024-05-29 $50,783.79 $50,783.79 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1121_0_HE125422D1013_0
FA520922F0320 Department of Defense 2024-05-29 $0.00 $1,532,130.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520922F0320_P00002_FA520920D0004_0
W912HV20C0013 Department of Defense 2024-05-28 $12,790.50 $2,041,940.60 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV20C0013_P00010_-NONE-_0
HE125424F1117 Department of Defense 2024-05-23 $25,605.59 $25,605.59 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1117_0_HE125422D1013_0
FA520920P0158 Department of Defense 2024-05-23 $-3,800.00 $137,982.34 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA520920P0158_P00008_-NONE-_0
HE125424F1108 Department of Defense 2024-05-23 $25,965.95 $25,965.95 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1108_0_HE125422D1013_0
N4008424F4311 Department of Defense 2024-05-23 $4,771,366.00 $4,035,497.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4311_0_N4008423D0042_0
HE125424F1109 Department of Defense 2024-05-23 $16,618.04 $16,618.04 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1109_0_HE125422D1013_0
N4008423F4517 Department of Defense 2024-05-23 $0.00 $121,094.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4517_P00003_N4008418D2002_0
HE125424F1118 Department of Defense 2024-05-23 $17,077.13 $17,077.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1118_0_HE125422D1013_0
HE125424F1105 Department of Defense 2024-05-23 $26,459.70 $26,459.70 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1105_0_HE125422D1013_0
W912HV22F0058 Department of Defense 2024-05-21 $-84,206.10 $1,602,330.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0058_A00002_W912HV21D0001_0
FA527022C0008 Department of Defense 2024-05-21 $0.00 $6,707,918.50 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0008_P00005_-NONE-_0
W912HV22F0060 Department of Defense 2024-05-21 $0.00 $4,039,337.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0060_A00003_W912HV21D0001_0
FA520521C0007 Department of Defense 2024-05-21 $380,505.00 $27,115,952.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00020_-NONE-_0
N4008424F4433 Department of Defense 2024-05-20 $1,329,371.50 $1,125,235.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4433_0_FA527017D0007_0
N4008423F4334 Department of Defense 2024-05-20 $-115,498.67 $48,862.12 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4334_P00001_FA527017D0007_0
N4008423F4627 Department of Defense 2024-05-17 $6,650.06 $161,625.06 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4627_P00001_N4008419D2009_0
W912HV22F0064 Department of Defense 2024-05-17 $0.00 $3,803,352.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0064_A00002_W912HV21D0001_0
N4008424F4425 Department of Defense 2024-05-17 $156,220.05 $144,630.12 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4425_0_FA527017D0007_0
N4008424F4428 Department of Defense 2024-05-17 $653,907.06 $555,137.44 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4428_0_FA527017D0007_0
N4008419D2009 Department of Defense 2024-05-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008419D2009_P00009_-NONE-_-NONE-
HE125424FMP04 Department of Defense 2024-05-16 $32,575.59 $32,575.59 BPA CALL 488991 PACKING AND CRATING JAPAN GINOWAN 9700_9700_HE125424FMP04_0_HE125418A2004_0
N4008424F4437 Department of Defense 2024-05-15 $215,573.77 $182,419.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4437_0_FA527017D0007_0
FA527024F0035 Department of Defense 2024-05-14 $30,086.92 $694,772.70 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0035_P00001_FA527017D0007_0
M6740022P0009 Department of Defense 2024-05-13 $0.00 $55,291.95 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_M6740022P0009_P00002_-NONE-_0
N4008424F4426 Department of Defense 2024-05-10 $21,308.75 $21,308.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4426_0_N4008423D2003_0
N4008424F4202 Department of Defense 2024-05-09 $0.00 $222,759.56 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4202_P00001_N4008419D2002_0
FA527020P0023 Department of Defense 2024-05-08 $28,099.61 $161,235.60 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527020P0023_P00005_-NONE-_0
FA527024P0064 Department of Defense 2024-05-08 $0.00 $32,882.19 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0064_P00001_-NONE-_0
FA527017D0007 Department of Defense 2024-05-08 $0.00 $0.00 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527017D0007_P00012_-NONE-_-NONE-
FA520521C0007 Department of Defense 2024-05-07 $0.00 $27,115,952.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00019_-NONE-_0
HE125424F1096 Department of Defense 2024-05-02 $3,826,574.80 $3,826,574.80 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1096_0_HE125420D1000_0
N4008420F4746 Department of Defense 2024-05-02 $99,258.51 $14,658,933.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008420F4746_P00003_FA527017D0007_0
HE125420D1000 Department of Defense 2024-05-01 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_HE125420D1000_P00014_-NONE-_-NONE-
N4008424F4404 Department of Defense 2024-05-01 $804,808.75 $681,223.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4404_0_FA527017D0007_0
FA527022P0002 Department of Defense 2024-04-30 $8,683.73 $50,512.40 PURCHASE ORDER 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING JAPAN GINOWAN 9700_-NONE-_FA527022P0002_P00004_-NONE-_0
FA527023C0023 Department of Defense 2024-04-30 $306,042.50 $587,109.06 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527023C0023_P00002_-NONE-_0
N4008423F4563 Department of Defense 2024-04-29 $-241.89 $499,078.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4563_P00002_N4008423D2000_0
N4008423D2000 Department of Defense 2024-04-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00002_-NONE-_-NONE-
FA527024P0064 Department of Defense 2024-04-25 $32,882.19 $32,882.19 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_FA527024P0064_0_-NONE-_0
FA527024F0057 Department of Defense 2024-04-24 $510,191.25 $510,191.25 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0057_0_FA527017D0007_0
FA527024F0068 Department of Defense 2024-04-22 $1,767,704.90 $1,767,704.90 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0068_0_FA527017D0007_0
N4008424F4317 Department of Defense 2024-04-22 $-8,033.72 $2,514,750.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4317_P00001_FA527017D0007_0
N4008424F4329 Department of Defense 2024-04-19 $408,837.38 $409,961.22 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4329_0_N4008423D2003_0
N4008423F4740 Department of Defense 2024-04-19 $0.00 $176,563.02 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4740_P00001_N4008421D5500_0
N4008423F4013 Department of Defense 2024-04-19 $32,576.92 $14,175,431.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4013_P00002_N4008420D0070_0
N4008423F4748 Department of Defense 2024-04-19 $0.00 $298,423.03 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4748_P00001_N4008421D5500_0
N4008423D2003 Department of Defense 2024-04-19 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2003_P00002_-NONE-_-NONE-
N4008424F4376 Department of Defense 2024-04-18 $2,874,317.00 $2,874,317.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4376_0_FA527017D0007_0
FA527022P0004 Department of Defense 2024-04-18 $45,247.06 $495,813.70 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00021_-NONE-_0
N4008422D0069 Department of Defense 2024-04-18 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008422D0069_P00003_-NONE-_-NONE-
FA527022C0007 Department of Defense 2024-04-16 $0.00 $10,189,625.00 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0007_P00003_-NONE-_0
FA527023F0235 Department of Defense 2024-04-16 $0.00 $829,630.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527023F0235_P00001_FA527017D0007_0
W912HV20C0001 Department of Defense 2024-04-12 $-110,789.58 $2,412,064.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV20C0001_P00009_-NONE-_0
N4008423F4814 Department of Defense 2024-04-11 $0.00 $438,295.44 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4814_P00001_N4008419D2002_0
FA520923P0157 Department of Defense 2024-04-11 $0.00 $146,093.27 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA520923P0157_P00001_-NONE-_0
N4008423F4813 Department of Defense 2024-04-11 $0.00 $373,333.78 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4813_P00001_N4008419D2002_0
N4008424F4365 Department of Defense 2024-04-11 $1,120,983.60 $1,120,983.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4365_0_FA527017D0007_0
FA520521C0007 Department of Defense 2024-04-11 $181,369.58 $27,115,952.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00018_-NONE-_0
N4008423F4812 Department of Defense 2024-04-10 $0.00 $422,642.03 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4812_P00001_N4008419D2002_0
N4008424F4086 Department of Defense 2024-04-10 $0.00 $320,486.34 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4086_P00001_N4008419D2002_0
N4008423C0100 Department of Defense 2024-04-09 $172,401.28 $3,206,125.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008423C0100_P00002_-NONE-_0
FA527024F0061 Department of Defense 2024-04-09 $740,136.60 $740,136.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0061_0_FA527017D0007_0
N4008423F4040 Department of Defense 2024-04-09 $-602.66 $1,500,944.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4040_P00003_N4008421D0070_0
FA527024F0047 Department of Defense 2024-04-08 $2,055,136.60 $2,055,136.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0047_0_FA527017D0007_0
N4008423F4377 Department of Defense 2024-04-05 $0.00 $562,009.80 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4377_P00001_N4008421D5500_0
N4008423F4594 Department of Defense 2024-04-05 $-3,913.35 $0.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4594_P00001_N4008423D0042_0
FA527024F0054 Department of Defense 2024-04-04 $3,592,896.20 $3,592,896.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0054_0_FA527017D0007_0
N4008422F4462 Department of Defense 2024-04-03 $0.00 $1,371,496.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4462_P00002_N4008421D0070_0
FA527023P0035 Department of Defense 2024-03-29 $0.00 $210,538.36 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0035_P00001_-NONE-_0
N4008423C0100 Department of Defense 2024-03-29 $430,758.88 $3,206,125.80 DEFINITIVE CONTRACT 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008423C0100_P00001_-NONE-_0
N6264924P0105 Department of Defense 2024-03-28 $23,147.60 $23,147.60 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN-SHI 9700_-NONE-_N6264924P0105_0_-NONE-_0
N4008423F4563 Department of Defense 2024-03-28 $3,475.42 $499,078.56 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4563_P00001_N4008423D2000_0
N4008423D2000 Department of Defense 2024-03-28 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008423D2000_P00001_-NONE-_-NONE-
W912HV22F0058 Department of Defense 2024-03-27 $52,013.52 $1,602,330.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0058_A00001_W912HV21D0001_0
FA520924F0096 Department of Defense 2024-03-27 $32,336,066.00 $32,336,066.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0096_0_FA520920D0004_0
FA520923F0093 Department of Defense 2024-03-25 $0.00 $4,453,394.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520923F0093_P00002_FA520920D0004_0
N4008423F4246 Department of Defense 2024-03-22 $23,237.49 $304,998.84 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4246_P00001_FA527017D0007_0
N4008424F4319 Department of Defense 2024-03-21 $5,461,202.00 $4,624,957.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4319_0_FA527017D0007_0
N4008423F4775 Department of Defense 2024-03-19 $-31,142.81 $36,109.63 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4775_P00001_N4008422D0099_0
FA527020F0197 Department of Defense 2024-03-18 $0.00 $1,167,927.10 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527020F0197_P00003_FA527017D0007_0
N4008424F4317 Department of Defense 2024-03-18 $2,766,530.00 $2,514,750.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4317_0_FA527017D0007_0
N4008420D0070 Department of Defense 2024-03-15 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008420D0070_P00006_-NONE-_-NONE-
N4008423D0042 Department of Defense 2024-03-15 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_N4008423D0042_P00002_-NONE-_-NONE-
FA527021F0081 Department of Defense 2024-03-14 $0.00 $420,706.25 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA527021F0081_P00003_FA527015D0002_0
FA527022F0018 Department of Defense 2024-03-12 $48,146.11 $1,900,511.10 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0018_P00004_FA527017D0007_0
N4008423F4739 Department of Defense 2024-03-12 $0.00 $183,400.27 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4739_P00001_N4008421D5500_0
FA527022C0008 Department of Defense 2024-03-11 $0.00 $6,707,918.50 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0008_P00004_-NONE-_0
N4008423F4190 Department of Defense 2024-03-11 $0.00 $460,992.88 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4190_P00002_N4008419D2002_0
N4008424F4308 Department of Defense 2024-03-08 $1,437.16 $1,437.16 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_9700_N4008424F4308_0_N4008424D6501_0
FA527023F0233 Department of Defense 2024-03-07 $0.00 $3,991,619.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527023F0233_P00001_FA527017D0007_0
FA527022C0007 Department of Defense 2024-03-07 $0.00 $10,189,625.00 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0007_P00002_-NONE-_0
N4008424D6501 Department of Defense 2024-03-07 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D6501_0_-NONE-_-NONE-
N4008424F4251 Department of Defense 2024-03-06 $1,171,284.10 $990,641.75 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4251_0_N4008423D0042_0
N4008423F4040 Department of Defense 2024-03-05 $-2,128.86 $1,500,944.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4040_P00002_N4008421D0070_0
FA527024P0005 Department of Defense 2024-02-29 $0.00 $67,951.87 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527024P0005_P00001_-NONE-_0
FA527019PA048 Department of Defense 2024-02-28 $0.00 $53,087.27 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00013_-NONE-_0
N4008423F4641 Department of Defense 2024-02-26 $-22,005.84 $43,518.43 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008423F4641_P00001_N4008422D2003_0
N4008424F4257 Department of Defense 2024-02-26 $488,633.88 $488,633.88 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4257_0_N4008419D2002_0
W912HV22F0062 Department of Defense 2024-02-23 $0.00 $4,654,338.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0062_A00004_W912HV21D0001_0
N4008423F4759 Department of Defense 2024-02-23 $-79,234.37 $0.00 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4759_P00002_N4008422D0099_0
N4008424F4239 Department of Defense 2024-02-23 $39,534.53 $39,534.53 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4239_0_N4008422D0099_0
FA527023C0023 Department of Defense 2024-02-23 $0.01 $587,109.06 DEFINITIVE CONTRACT 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527023C0023_P00001_-NONE-_0
HE125421C4000 Department of Defense 2024-02-22 $62,591.41 $268,554.62 DEFINITIVE CONTRACT 493110 GENERAL WAREHOUSING AND STORAGE JAPAN GINOWAN 9700_-NONE-_HE125421C4000_P00004_-NONE-_0
N4008424F4261 Department of Defense 2024-02-22 $86,229.51 $86,229.51 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4261_0_N4008419D2002_0
M6740023P0082 Department of Defense 2024-02-21 $0.00 $145,263.62 PURCHASE ORDER 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_-NONE-_M6740023P0082_P00001_-NONE-_0
FA527023C0009 Department of Defense 2024-02-21 $92,997.40 $377,889.44 DEFINITIVE CONTRACT 332321 METAL WINDOW AND DOOR MANUFACTURING JAPAN GINOWAN 9700_-NONE-_FA527023C0009_P00001_-NONE-_0
N4008423F4517 Department of Defense 2024-02-20 $0.00 $121,094.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4517_P00002_N4008418D2002_0
N4008423F4184 Department of Defense 2024-02-16 $166,171.45 $1,009,107.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4184_P00003_N4008421D6501_0
FA527022F0168 Department of Defense 2024-02-16 $129,897.58 $397,621.12 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0168_P00002_FA527017D0007_0
HE125424F1048 Department of Defense 2024-02-14 $42,826.23 $42,826.23 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1048_0_HE125420D1000_0
FA527019PA048 Department of Defense 2024-02-13 $0.00 $53,087.27 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00012_-NONE-_0
FA527023P0125 Department of Defense 2024-02-13 $0.00 $24,880.13 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527023P0125_P00002_-NONE-_0
FA527024F0039 Department of Defense 2024-02-13 $402,404.38 $402,404.38 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0039_0_FA527017D0007_0
FA527021F0095 Department of Defense 2024-02-09 $160,481.48 $848,203.06 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527021F0095_P00005_FA527017D0007_0
N4008424F4130 Department of Defense 2024-02-09 $2,443,169.20 $2,443,169.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4130_0_N4008421D6501_0
W912HV20C0005 Department of Defense 2024-02-07 $-24,196.42 $796,479.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV20C0005_P00007_-NONE-_0
W912HV22F0064 Department of Defense 2024-02-05 $106,685.48 $3,803,352.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0064_A00001_W912HV21D0001_0
FA527024F0038 Department of Defense 2024-02-05 $0.00 $277,371.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0038_P00001_FA527017D0007_0
N4008424F4215 Department of Defense 2024-02-05 $79,954.03 $79,954.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4215_0_N4008423D2000_0
FA520521C0007 Department of Defense 2024-02-05 $0.00 $26,531,714.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00017_-NONE-_0
M6740024P0010 Department of Defense 2024-02-02 $96,699.21 $96,699.21 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN-SHI 9700_-NONE-_M6740024P0010_0_-NONE-_0
FA527022F0125 Department of Defense 2024-02-02 $0.00 $101,453.13 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0125_P00001_FA527017D0007_0
FA527022F0089 Department of Defense 2024-02-02 $0.00 $879,260.44 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0089_P00002_FA527017D0007_0
FA520521C0007 Department of Defense 2024-02-02 $108,858.00 $26,531,714.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00016_-NONE-_0
FA520521C0007 Department of Defense 2024-02-01 $228,472.66 $26,531,714.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00015_-NONE-_0
FA527024F0035 Department of Defense 2024-02-01 $664,685.80 $664,685.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0035_0_FA527017D0007_0
FA527024F0038 Department of Defense 2024-02-01 $277,371.60 $277,371.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0038_0_FA527017D0007_0
FA527020F0114 Department of Defense 2024-02-01 $0.00 $447,549.44 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA527020F0114_P00002_FA527015D0002_0
FA527019PA048 Department of Defense 2024-01-31 $-2,174.35 $53,087.27 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527019PA048_P00011_-NONE-_0
FA527021F0156 Department of Defense 2024-01-31 $67,926.10 $2,093,059.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527021F0156_P00002_FA527017D0007_0
FA520524P0010 Department of Defense 2024-01-30 $32,336.07 $32,336.07 PURCHASE ORDER 423110 AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS JAPAN GINOWAN-SHI 9700_-NONE-_FA520524P0010_0_-NONE-_0
N4008422F4330 Department of Defense 2024-01-30 $61,116.12 $12,381,652.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4330_P00004_N4008421D0070_0
FA527022F0205 Department of Defense 2024-01-30 $0.00 $531,914.90 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0205_P00002_FA527017D0007_0
N4008422F4349 Department of Defense 2024-01-30 $0.00 $391,789.06 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4349_P00003_N4008421D5501_0
N4008423F4434 Department of Defense 2024-01-26 $0.00 $346,820.53 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4434_P00001_N4008419D0068_0
FA527023P0125 Department of Defense 2024-01-26 $5,257.44 $24,880.13 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527023P0125_P00001_-NONE-_0
N4008423F4108 Department of Defense 2024-01-26 $22,347.81 $5,291,379.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4108_P00005_N4008421D0070_0
N4008424F4202 Department of Defense 2024-01-26 $222,759.56 $222,759.56 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4202_0_N4008419D2002_0
FA527022P0004 Department of Defense 2024-01-25 $30,449.27 $495,813.70 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00020_-NONE-_0
W912HV24C0001 Department of Defense 2024-01-25 $0.00 $10,258,469.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0001_P00001_-NONE-_0
W912HV22F0045 Department of Defense 2024-01-24 $16,460.94 $1,549,570.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0045_A00003_W912HV21D0001_0
HE125424F1032 Department of Defense 2024-01-23 $13,085.33 $13,085.33 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1032_0_HE125420D1000_0
HE125424F1029 Department of Defense 2024-01-23 $16,973.21 $16,973.21 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1029_0_HE125420D1000_0
FA527022P0096 Department of Defense 2024-01-22 $-12,900.20 $79,037.84 PURCHASE ORDER 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) JAPAN GINOWAN 9700_-NONE-_FA527022P0096_P00004_-NONE-_0
HE125424F1038 Department of Defense 2024-01-18 $11,288.88 $11,288.88 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1038_0_HE125420D1000_0
FA527019FA070 Department of Defense 2024-01-18 $0.00 $4,031,496.20 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527019FA070_P00005_FA527017D0007_0
N4008418D2002 Department of Defense 2024-01-18 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_N4008418D2002_P00029_-NONE-_-NONE-
N4008422F4694 Department of Defense 2024-01-18 $-30,555.11 $511,269.60 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008422F4694_P00004_N4008418D2002_0
FA527022F0112 Department of Defense 2024-01-18 $0.00 $1,193,013.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0112_P00002_FA527017D0007_0
N4008424F4139 Department of Defense 2024-01-18 $84,360.49 $84,360.49 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4139_0_N4008422D0099_0
HE125424F1033 Department of Defense 2024-01-18 $47,050.17 $47,050.17 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1033_0_HE125422D1013_0
HE125424F1040 Department of Defense 2024-01-17 $12,882.42 $12,882.42 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1040_0_HE125422D1013_0
FA527022C0007 Department of Defense 2024-01-17 $88,660.74 $10,189,625.00 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0007_P00001_-NONE-_0
N4008424F4192 Department of Defense 2024-01-17 $1,730,001.80 $1,589,549.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_9700_N4008424F4192_0_N4008424D2001_0
W912HV20C0001 Department of Defense 2024-01-17 $-15,277.38 $2,412,064.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV20C0001_P00008_-NONE-_0
N4008424D2001 Department of Defense 2024-01-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN-SHI 9700_-NONE-_N4008424D2001_0_-NONE-_-NONE-
HE125420D1000 Department of Defense 2024-01-16 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_HE125420D1000_P00013_-NONE-_-NONE-
HE125424F1036 Department of Defense 2024-01-16 $19,287.62 $19,287.62 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_HE125424F1036_0_HE125420D1000_0
N4008423F4213 Department of Defense 2024-01-16 $-34,434.23 $94,356.18 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008423F4213_P00002_N4008422D2003_0
W912HV21D0001 Department of Defense 2024-01-16 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_W912HV21D0001_P00002_-NONE-_-NONE-
FA527022C0008 Department of Defense 2024-01-12 $33,970.62 $6,707,918.50 DEFINITIVE CONTRACT 236118 RESIDENTIAL REMODELERS JAPAN GINOWAN 9700_-NONE-_FA527022C0008_P00003_-NONE-_0
N4008423F4665 Department of Defense 2024-01-12 $13,590.81 $714,814.50 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4665_P00002_N4008421D5501_0
N4008424F4120 Department of Defense 2024-01-11 $114,972.68 $114,972.68 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4120_0_N4008419D2002_0
N4008423F4273 Department of Defense 2024-01-10 $0.00 $82,180.39 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4273_P00003_N4008419D2002_0
N4008423F4375 Department of Defense 2024-01-09 $-375,908.78 $31,079.84 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4375_P00001_N4008419D2002_0
FA527022P0004 Department of Defense 2024-01-05 $13,581.60 $450,566.62 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527022P0004_P00019_-NONE-_0
HE125424F1031 Department of Defense 2024-01-04 $26,521.90 $26,521.90 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1031_0_HE125422D1013_0
HE125424F1030 Department of Defense 2024-01-04 $40,864.13 $40,864.13 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1030_0_HE125422D1013_0
HE125423F1157 Department of Defense 2023-12-29 $0.00 $19,904.09 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125423F1157_P00001_HE125422D1013_0
HE125424F1028 Department of Defense 2023-12-29 $23,992.15 $23,992.15 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125424F1028_0_HE125422D1013_0
N4008423F4184 Department of Defense 2023-12-28 $0.00 $1,009,107.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4184_P00002_N4008421D6501_0
FA527022F0208 Department of Defense 2023-12-28 $0.00 $335,358.97 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527022F0208_P00001_FA527017D0007_0
FA527021F0095 Department of Defense 2023-12-28 $0.00 $848,203.06 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527021F0095_P00004_FA527017D0007_0
N4008423F4517 Department of Defense 2023-12-27 $0.00 $121,094.32 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008423F4517_P00001_N4008418D2002_0
N4008424F4104 Department of Defense 2023-12-22 $2,643,653.00 $2,643,653.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4104_0_N4008421D6501_0
W912HV24C0001 Department of Defense 2023-12-21 $10,258,469.00 $10,258,469.00 DEFINITIVE CONTRACT 237120 OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION JAPAN GINOWAN-SHI 9700_-NONE-_W912HV24C0001_0_-NONE-_0
FA527024F0025 Department of Defense 2023-12-21 $984,453.56 $1,037,291.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0025_0_FA527017D0007_0
FA527024F0024 Department of Defense 2023-12-21 $2,047,950.80 $2,047,950.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0024_0_FA527017D0007_0
W912HV22F0045 Department of Defense 2023-12-21 $275,966.66 $1,549,570.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0045_A00002_W912HV21D0001_0
M6740022P0062 Department of Defense 2023-12-21 $0.00 $149,427.30 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING JAPAN GINOWAN 9700_-NONE-_M6740022P0062_P00003_-NONE-_0
FA527022C0011 Department of Defense 2023-12-21 $0.00 $258,329.73 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022C0011_P00002_-NONE-_0
M6740018C0003 Department of Defense 2023-12-19 $-389,925.50 $16,255,269.00 DEFINITIVE CONTRACT 811121 AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_M6740018C0003_P00024_-NONE-_0
FA520924F0053 Department of Defense 2023-12-19 $0.00 $2,910,245.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0053_P00001_FA520920D0004_0
FA520521C0007 Department of Defense 2023-12-15 $53,927.35 $26,350,344.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00014_-NONE-_0
FA520521C0007 Department of Defense 2023-12-14 $0.00 $26,350,344.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00013_-NONE-_0
N4008423F4146 Department of Defense 2023-12-14 $5,533.06 $1,032,788.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4146_P00003_N4008421D6501_0
N6824623P0043 Department of Defense 2023-12-13 $0.00 $14,939.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN 9700_-NONE-_N6824623P0043_P00003_-NONE-_0
N4008424F4115 Department of Defense 2023-12-12 $283,120.22 $272,931.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4115_0_N4008419D2002_0
FA527024F0022 Department of Defense 2023-12-12 $948,524.60 $948,524.60 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0022_0_FA527017D0007_0
N4008424F4110 Department of Defense 2023-12-07 $142,997.27 $140,317.56 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4110_0_N4008419D2002_0
N4008424F4108 Department of Defense 2023-12-07 $30,898.91 $30,898.91 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4108_0_N4008419D2002_0
N4008424F4096 Department of Defense 2023-12-07 $8,213,360.50 $6,955,692.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4096_0_FA527017D0007_0
N6824623P0043 Department of Defense 2023-12-07 $14,939.00 $14,939.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN 9700_-NONE-_N6824623P0043_P00002_-NONE-_0
FA520924F0053 Department of Defense 2023-12-07 $2,910,245.80 $2,910,245.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0053_0_FA520920D0004_0
W912HV22F0062 Department of Defense 2023-12-07 $53,254.15 $4,654,338.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV22F0062_A00003_W912HV21D0001_0
N4008423F4500 Department of Defense 2023-12-05 $-1,296.10 $184,506.73 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008423F4500_P00001_N4008422D2003_0
N4008424F4099 Department of Defense 2023-12-05 $1,601,713.10 $1,601,713.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4099_0_N4008421D0070_0
N6824624P0026 Department of Defense 2023-12-05 $12,875.00 $12,875.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN-SHI 9700_-NONE-_N6824624P0026_0_-NONE-_0
N4008422D2003 Department of Defense 2023-12-05 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D2003_P00005_-NONE-_-NONE-
FA527019PA024 Department of Defense 2023-12-05 $-15,005.66 $292,335.10 PURCHASE ORDER 922160 FIRE PROTECTION JAPAN GINOWAN 9700_-NONE-_FA527019PA024_P00009_-NONE-_0
M6740020P0057 Department of Defense 2023-12-05 $-12,528.33 $682,525.90 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_M6740020P0057_P00006_-NONE-_0
N4008424F4086 Department of Defense 2023-12-05 $320,486.34 $320,486.34 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008424F4086_0_N4008419D2002_0
N6824623P0043 Department of Defense 2023-12-04 $-14,939.00 $14,939.00 PURCHASE ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING JAPAN GINOWAN 9700_-NONE-_N6824623P0043_P00001_-NONE-_0
FA527018P0010 Department of Defense 2023-12-01 $-32,109.92 $77,551.12 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527018P0010_P00017_-NONE-_0
N4008423F4290 Department of Defense 2023-11-30 $0.00 $113,055.51 DELIVERY ORDER 238320 PAINTING AND WALL COVERING CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4290_P00001_N4008421D5500_0
N4008422C0098 Department of Defense 2023-11-30 $230,330.06 $21,742,150.00 DEFINITIVE CONTRACT 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_N4008422C0098_P00001_-NONE-_0
FA527022P0016 Department of Defense 2023-11-29 $33,621.18 $117,661.86 PURCHASE ORDER 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527022P0016_P00003_-NONE-_0
FA527024F0021 Department of Defense 2023-11-29 $1,322,185.80 $1,322,185.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0021_0_FA527017D0007_0
FA520521C0007 Department of Defense 2023-11-29 $8,441.12 $26,350,344.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_FA520521C0007_P00012_-NONE-_0
FA527024F0020 Department of Defense 2023-11-22 $4,131,830.50 $4,131,830.50 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0020_0_FA527017D0007_0
W912HV22C0001 Department of Defense 2023-11-22 $191,910.00 $772,272.25 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV22C0001_P00007_-NONE-_0
FA527024F0019 Department of Defense 2023-11-22 $2,249,153.00 $2,249,153.00 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0019_0_FA527017D0007_0
N4008424F4047 Department of Defense 2023-11-21 $0.00 $998,825.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4047_P00001_N4008420D0070_0
FA520520P0029 Department of Defense 2023-11-21 $-6,933.95 $55,798.70 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA520520P0029_P00009_-NONE-_0
N4008422F4330 Department of Defense 2023-11-20 $131,456.95 $12,381,652.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008422F4330_P00003_N4008421D0070_0
FA527023F0047 Department of Defense 2023-11-17 $0.00 $483,129.22 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527023F0047_P00001_FA527017D0007_0
FA520924F0044 Department of Defense 2023-11-17 $599,065.10 $599,065.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520924F0044_0_FA520920D0004_0
W912HV20C0001 Department of Defense 2023-11-17 $626,953.50 $2,522,853.80 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV20C0001_P00007_-NONE-_0
N4008423F4665 Department of Defense 2023-11-17 $9,569.34 $714,814.50 DELIVERY ORDER 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4665_P00001_N4008421D5501_0
HE125423F1175 Department of Defense 2023-11-15 $0.00 $50,005.88 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_HE125423F1175_P00001_HE125422D1013_0
N4008424F4047 Department of Defense 2023-11-15 $998,825.10 $998,825.10 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008424F4047_0_N4008420D0070_0
M6740021P0087 Department of Defense 2023-11-15 $0.00 $139,478.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING JAPAN GINOWAN 9700_-NONE-_M6740021P0087_P00002_-NONE-_0
FA527021P0012 Department of Defense 2023-11-14 $27,176.68 $91,864.33 PURCHASE ORDER 562991 SEPTIC TANK AND RELATED SERVICES JAPAN GINOWAN 9700_-NONE-_FA527021P0012_P00008_-NONE-_0
N4008423F4556 Department of Defense 2023-11-14 $-5,107.63 $1,654,765.80 DELIVERY ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_9700_N4008423F4556_P00001_N4008422D5401_0
FA527024F0013 Department of Defense 2023-11-14 $1,947,349.80 $1,947,349.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527024F0013_0_FA527017D0007_0
N4008422D5401 Department of Defense 2023-11-14 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_N4008422D5401_P00004_-NONE-_-NONE-
FA527023P0001 Department of Defense 2023-11-13 $9,705.14 $21,788.86 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS JAPAN GINOWAN 9700_-NONE-_FA527023P0001_P00002_-NONE-_0
FA527021P0022 Department of Defense 2023-11-13 $9,012.43 $30,748.98 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527021P0022_P00007_-NONE-_0
W912HV22C0009 Department of Defense 2023-11-12 $-14,285.71 $385,798.00 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV22C0009_P00002_-NONE-_0
FA527022P0002 Department of Defense 2023-11-09 $8,039.03 $36,754.21 PURCHASE ORDER 339114 DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING JAPAN GINOWAN 9700_-NONE-_FA527022P0002_P00003_-NONE-_0
FA527024P0004 Department of Defense 2023-11-08 $61,565.73 $61,565.73 PURCHASE ORDER 221310 WATER SUPPLY AND IRRIGATION SYSTEMS JAPAN GINOWAN 9700_-NONE-_FA527024P0004_0_-NONE-_0
W912HV23C0018 Department of Defense 2023-11-06 $0.00 $4,774,289.50 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_-NONE-_W912HV23C0018_P00001_-NONE-_0
W912HV22C0001 Department of Defense 2023-11-05 $-8,559.80 $772,272.25 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV22C0001_P00006_-NONE-_0
W912HV23F0047 Department of Defense 2023-11-02 $0.00 $3,050,066.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV23F0047_P00002_W912HV21D0001_0
FA527023F0114 Department of Defense 2023-10-31 $0.00 $748,412.94 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527023F0114_P00002_FA527017D0007_0
M6740023P0013 Department of Defense 2023-10-31 $0.00 $37,119.33 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING JAPAN GINOWAN 9700_-NONE-_M6740023P0013_P00003_-NONE-_0
N4008423F4845 Department of Defense 2023-10-30 $-6,182.24 $353,846.16 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_N4008423F4845_P00001_N4008421D0070_0
N4008424F4027 Department of Defense 2023-10-30 $2,142.80 $2,142.80 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_9700_N4008424F4027_0_N4008422D2000_0
W912HV23F0047 Department of Defense 2023-10-27 $0.00 $3,050,066.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_W912HV23F0047_P00001_W912HV21D0001_0
N4008421F4333 Department of Defense 2023-10-26 $75,849.26 $3,810,820.80 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008421F4333_P00004_FA527017D0007_0
FA527023F0083 Department of Defense 2023-10-26 $0.00 $391,335.22 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_FA527023F0083_P00002_FA527017D0007_0
N4008423F4273 Department of Defense 2023-10-25 $0.00 $82,180.39 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4273_P00002_N4008419D2002_0
W912HV20C0013 Department of Defense 2023-10-20 $498,300.00 $2,029,150.10 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV20C0013_P00009_-NONE-_0
FA520923F0093 Department of Defense 2023-10-19 $0.00 $4,453,394.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520923F0093_P00001_FA520920D0004_0
FA527024P0005 Department of Defense 2023-10-19 $67,951.87 $67,951.87 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES JAPAN GINOWAN 9700_-NONE-_FA527024P0005_0_-NONE-_0
N4008423F4020 Department of Defense 2023-10-18 $0.00 $351,824.12 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4020_P00004_N4008419D2002_0
FA527021C0004 Department of Defense 2023-10-17 $13,865.71 $65,522.50 DEFINITIVE CONTRACT 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527021C0004_P00022_-NONE-_0
W912HV21C0004 Department of Defense 2023-10-17 $-14,285.71 $519,073.12 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_W912HV21C0004_P00005_-NONE-_0
FA520923F0196 Department of Defense 2023-10-11 $0.00 $20,161.60 BPA CALL 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS JAPAN GINOWAN 9700_9700_FA520923F0196_P00001_FA520920A0007_0
FA527021C0004 Department of Defense 2023-10-10 $0.00 $65,522.50 DEFINITIVE CONTRACT 811412 APPLIANCE REPAIR AND MAINTENANCE JAPAN GINOWAN 9700_-NONE-_FA527021C0004_P00021_-NONE-_0
N4008423F4173 Department of Defense 2023-10-06 $0.00 $332,854.06 DELIVERY ORDER 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS JAPAN GINOWAN 9700_9700_N4008423F4173_P00002_N4008419D2002_0
FA527021P0022 Department of Defense 2023-10-05 $0.00 $30,748.98 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS JAPAN GINOWAN 9700_-NONE-_FA527021P0022_P00006_-NONE-_0
FA520922F0210 Department of Defense 2023-10-05 $71,717.50 $2,225,032.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION JAPAN GINOWAN 9700_9700_FA520922F0210_P00001_FA520920D0004_0