AwardTape / Contracts / FA5209-24-F-0165
FA5209-24-F-0165: $913K Department of the Air Force Award to Tecc Corporation
Repair building exterior and latrines, building 219 at yokohama north dock. Contracting activity: FA5209 374 CONS PK. Estimated completion: 2025-11-13.
$913K contract action / $913K cumulative ceiling / COMPETITION NOT STATED / 2025-11-13 completion / FA5209 FA5209 374 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5209-24-F-0165 (unhyphenated: FA520924F0165) · Parent Vehicle: FA5209-20-D-0013 |
|---|---|
| Prime Contractor (Awardee) |
Tecc Corporation
FY2024-FY2026 Federal Defense Portfolio: $51.7M obligated across 63 contracts
|
| Obligated Amount | $912,596 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $912,596 |
| USAspending / FPDS Obligation History | Base Record Obligated: $912,596 (signed 2024-06-21, latest FPDS action 2025-04-25) · 15 Issued Delivery/Task Order(s) totaling $32,194,207 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5209: FA5209 374 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2AA (Repair Or Alteration Of Office Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-11-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA520924F0165)
Repair building exterior and latrines, building 219 at yokohama north dock
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Tecc Corporation
- Delivery Runway: Active through 2025-11-13
- Requirement Scope: Repair building exterior and latrines, building 219 at yokohama north dock
- Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
- BD Action: Reference Prime Contract FA5209-24-F-0165 when contacting Tecc Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5209 (FA5209 374 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5209-24-F-0165 (15 shown, $32.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA520925F0265 | $3.7M | Tecc Corporation | 2025-08-21 / 2026-02-02 | 2027-12-23 | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan |
| FA520925F0288 | $3.2M | Tecc Corporation | 2025-09-05 / 2026-06-04 | 2027-06-04 | Project a-24-150, repair quarter 1000 at camp zama. refer to attachments in section j. |
| FA520924F0274 | $3.2M | Tecc Corporation | 2024-09-26 / 2024-09-26 | 2027-02-14 | Repair fire alarm system, building 425 at camp zama |
| FA520926F0144 | $2.8M | Tecc Corporation | 2026-06-03 / 2026-06-04 | 2028-02-24 | Fy26-af-0002, znre 26-1061 replace transformers and switch gear, b714, yokota ab, japan |
| FA520925F0207 | $2.6M | Tecc Corporation | 2025-06-30 / 2025-09-29 | 2026-09-30 | Repair gymnasium floor and basketball goals, repair pa system and install divider curtains in gymnasium, building 205 at camp zama |
| FA520925F0338 | $2.6M | Tecc Corporation | 2025-09-26 / 2025-09-26 | 2027-04-10 | Project no. d-25-304, repair public toilet, building 141-1 at sagami general depot. refer to attachments in section j. |
| FA520925F0179 | $2.4M | Tecc Corporation | 2025-06-13 / 2025-09-16 | 2027-12-20 | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan |
| FA520925F0237 | $2.1M | Tecc Corporation | 2025-09-24 / 2025-09-24 | 2026-07-21 | Project no. d-25-305, repair roof, building 171-10 at sagami general depot. |
| FA520926F0143 | $2.0M | Tecc Corporation | 2026-06-02 / 2026-06-02 | 2027-11-24 | Project no. f-26-402, repair building exterior, building 603 at yokohama north dock |
| FA520926F0063 | $1.7M | Tecc Corporation | 2026-02-25 / 2026-02-25 | 2027-10-18 | Project no. f-26-401, repair building exterior, building 500 at yokohama north dock |
| FA520925F0272 | $1.5M | Tecc Corporation | 2025-08-22 / 2025-08-22 | 2026-11-27 | Fy25-af-0014/ znre 25-1036, pcb transformer replacement and disposal. the contractor shall perform all work necessary to complete the subject project in accordance with sow and its attachments set forth in section j. |
| FA520925F0151 | $1.4M | Tecc Corporation | 2025-05-16 / 2025-05-16 | 2026-11-05 | Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. ARMY installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan |
| FA520925F0016 | $1.2M | Tecc Corporation | 2024-10-08 / 2026-02-02 | 2027-12-05 | Repair r22 hvac systems for buildings 125 and 614 at camp zama and yokohama north dock, japan |
| FA520925F0023 | $1.1M | Tecc Corporation | 2024-10-15 / 2026-06-03 | 2026-12-31 | Project no. a-23-123, repair building exterior, building 744 at camp zama. refer to attachments in section j. |
| FA520925F0149 | $808K | Tecc Corporation | 2025-05-15 / 2026-02-17 | 2026-07-07 | Project no. g-18-503, repair building exterior, building 1 at akasaka press center. refer to attachments in section j. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Tecc Corporation Supply Chain / Small Business Liaison referencing contract FA5209-24-F-0165.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5209-24-F-0165
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