AwardTape / Contracts / FA5209-25-F-0009

FA5209-25-F-0009: $274K Department of the Air Force Award to Fukuoka Soko Co, LTD

Fy24 household goods (hhg) crating and packing services at marine corps air station (mcas) iwakuni. transportation account code (tac) funding is used for hhg requirement. tac and appropriations are directly cited on each order within .... Contracting activity: FA5209 374 CONS PK. Estimated completion: 2026-03-31.

$274K contract action / $274K cumulative ceiling / COMPETITION NOT STATED / 2026-03-31 completion / FA5209 FA5209 374 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID)	FA5209-25-F-0009 (unhyphenated: FA520925F0009) · Parent Vehicle: FA5209-21-D-0023
Prime Contractor (Awardee)	Fukuoka Soko Co, LTD FY2024-FY2026 Federal Defense Portfolio: $1.6M obligated across 9 contracts
Obligated Amount	$274,476
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $274,476
USAspending / FPDS Obligation History	Base Record Obligated: $274,476 (signed 2024-10-01, latest FPDS action 2025-09-02) · 1 Issued Delivery/Task Order(s) totaling $215,574
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 V003 (Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating) · NAICS 484210 (Used Household And Office Goods Moving)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2026-03-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA520925F0009)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Fukuoka Soko Co, LTD
Delivery Runway: Active through 2026-03-31
Requirement Scope: Fy24 household goods (hhg) crating and packing services at marine corps air station (mcas) iwakuni. transportation account code (tac) funding is used for hhg requirement. tac and appropriations are directly cited on each order within ...
Federal Supply Class: PSC V003 (Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Packing/Crating)
BD Action: Reference Prime Contract FA5209-25-F-0009 when contacting Fukuoka Soko 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 FA5209-25-F-0009 (1 shown, $216K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA520924F0015	$216K	Fukuoka Soko Co, LTD	2023-10-02 / 2024-09-25	2024-09-30	Household goods crating and packing services at marine corps air station iwakuni

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 Fukuoka Soko Co, LTD Supply Chain / Small Business Liaison referencing contract FA5209-25-F-0009.

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 FA5209-25-F-0009

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 FA5209-25-F-0009

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 FA5209-25-F-0009 (issued under parent contract FA520921D0023), awarded to Fukuoka Soko Co, LTD (2025-09-02) in the amount of $274,476 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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