AwardTape / Contracts / FA5209-24-F-0300

FA5209-24-F-0300: $691K Department of the Air Force Award to Ohno Jyuden Doboku Co, LTD

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.. Contracting activity: FA5209 374 CONS PK. Estimated completion: 2025-11-21.

$691K contract action / $691K cumulative ceiling / COMPETITION NOT STATED / 2025-11-21 completion / FA5209 FA5209 374 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA5209-24-F-0300 (unhyphenated: FA520924F0300) · Parent Vehicle: FA5209-20-D-0011
Prime Contractor (Awardee)	Ohno Jyuden Doboku Co, LTD FY2024-FY2026 Federal Defense Portfolio: $15.3M obligated across 20 contracts
Obligated Amount	$691,018
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $691,018
USAspending / FPDS Obligation History	Base Record Obligated: $691,018 (signed 2024-09-27, latest FPDS action 2024-09-27) · 12 Issued Delivery/Task Order(s) totaling $11,534,785
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 Z2AZ (Repair Or Alteration Of Other Administrative Facilities And Service Buildings) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2025-11-21
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA520924F0300)

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.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Ohno Jyuden Doboku Co, LTD
Delivery Runway: Active through 2025-11-21
Requirement Scope: 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.
Federal Supply Class: PSC Z2AZ (Repair Or Alteration Of Other Administrative Facilities And Service Buildings)
BD Action: Reference Prime Contract FA5209-24-F-0300 when contacting Ohno Jyuden Doboku Co, LTD 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-0300 (12 shown, $11.5M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA520925F0223	$6.0M	Ohno Jyuden Doboku Co, LTD	2025-07-22 / 2025-07-22	2027-08-01	Repair water receiving tank, building 1043 at camp zama
FA520926F0040	$2.8M	Ohno Jyuden Doboku Co, LTD	2025-12-22 / 2025-12-22	2029-02-06	Project no. d-25-301, repair r22 hvac system, building 156-1 at sagami general depot. refer to attachments in section j.
FA520925F0205	$1.2M	Ohno Jyuden Doboku Co, LTD	2025-06-30 / 2025-08-04	2027-02-20	Project no. g-25-500, repair backup generators, building 8 at akasaka press center. refer to attachments in section j.
FA520924F0307	$438K	Ohno Jyuden Doboku Co, LTD	2024-09-30 / 2024-11-22	2025-11-29	Project no. a-23-103, repair steam pits, j1, j2 and j3 at camp zama
FA520924F0225	$420K	Ohno Jyuden Doboku Co, LTD	2024-08-08 / 2024-08-08	2025-06-30	Refer to attachments in section j
FA520925F0141	$408K	Ohno Jyuden Doboku Co, LTD	2025-05-02 / 2025-05-02	2026-06-29	Project no. d-24-310, construct concrete pad and security fence with power and network receptacle near building 144-s1 at sagami general depot on a lump sum price basis (this project is construction only).
FA520924F0265	$119K	Ohno Jyuden Doboku Co, LTD	2024-09-17 / 2024-09-17	2025-05-15	Repair sewer line, building 771 at camp zama
FA520925F0124	$68K	Ohno Jyuden Doboku Co, LTD	2025-04-21 / 2025-04-21	2026-01-16	Project no. d-24-308, install power line to annex building, building 121-1 at sagami general depot
FA520924F0190	$60K	Ohno Jyuden Doboku Co, LTD	2024-07-19 / 2024-07-19	2025-01-15	Repair roof, building 227 at camp zama
FA520923F0170	$39K	Ohno Jyuden Doboku Co, LTD	2023-07-30 / 2024-08-26	2025-07-17	Repair r-22 chiller units for buildings 332, 425 and 116-3 at camp zama and sagami general depot, japan
FA520924F0237	$33K	Ohno Jyuden Doboku Co, LTD	2024-08-29 / 2025-03-25	2025-04-23	Refer to attachments in section j
FA520923F0091	-$25K	Ohno Jyuden Doboku Co, LTD	2023-02-07 / 2024-02-02	2023-12-04	Repair r-22 air conditioning unit for popeyes building 425 at camp zama

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 Ohno Jyuden Doboku Co, LTD Supply Chain / Small Business Liaison referencing contract FA5209-24-F-0300.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for FA5209-24-F-0300

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC)
Portal: https://www.foia.af.mil/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract FA5209-24-F-0300

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract FA5209-24-F-0300 (issued under parent contract FA520920D0011), awarded to Ohno Jyuden Doboku Co, LTD (2024-09-27) in the amount of $691,018 by FA5209  374 CONS PK:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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