Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · FA520924F0300

FA520924F0300: $691K delivery order to Ohno Jyuden Doboku Co, LTD

Ohno Jyuden Doboku Co, LTD holds a delivery order from Department of the Air Force with $691K obligated since Oct 2023, against a ceiling of $691K. Latest action Sep 27, 2024.

Project no. a-24-112, repair hvac system, building 1038 at camp zama and project no. a-24-121, repair interior walls, building 1038 at camp zama. refer to attachments in section j.

PIIDFA520924F0300
Typedelivery order
Parent awardFA520920D0011
CompanyOhno Jyuden Doboku Co, LTD
AgencyDepartment of the Air Force
Contracting officeFA5209 374 CONS PK
CategoryConstruction · Real property maintenance and repair
PSCZ2AZ REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$691K
Total obligated (lifetime)$691K
Ceiling (base and all options)$691K
Base dateSep 27, 2024
Latest actionSep 27, 2024
End dateNov 21, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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