AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA527023F0082
FA527023F0082: $296K delivery order to Fuji Construction Co.,ltd
Fuji Construction Co.,ltd holds a delivery order from Department of the Air Force with $296K obligated since Oct 2023 and $2.1M obligated over its life, against a ceiling of $2.1M. Latest action Jun 4, 2026.
Repair bldg. 90, buckner comm. site
| PIID | FA527023F0082 |
|---|---|
| Type | delivery order |
| Parent award | FA527017D0008 |
| Company | Fuji Construction Co.,ltd |
| Agency | Department of the Air Force |
| Contracting office | FA5270 18 CONS PK |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS |
| Obligated since Oct 2023 | $296K |
| Total obligated (lifetime) | $2.1M |
| Ceiling (base and all options) | $2.1M |
| Base date | Apr 26, 2023 |
| Latest action | Jun 4, 2026 |
| End date | Sep 10, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial