AwardTape / Contracts / W90VN9-26-F-A023

W90VN9-26-F-A023: $354K Department of the Army Award to Nambu Service Co, LTD

Ground maintenance service, camp carroll, drmo at a-po, 4th option year (1 january 2026 - 31 december 2026). Contracting activity: 0906 AQ CO DET A CONTRACTI. Estimated completion: 2026-12-31.

$354K contract action / $354K cumulative ceiling / COMPETITION NOT STATED / 2026-12-31 completion / W90VN9 0906 AQ CO DET A CONTRACTI

1. Contract Summary & Primary Sources

Contract Number (PIID)	W90VN9-26-F-A023 (unhyphenated: W90VN926FA023) · Parent Vehicle: W90VN9-22-D-0001
Prime Contractor (Awardee)	Nambu Service Co, LTD FY2024-FY2026 Federal Defense Portfolio: $5.9M obligated across 164 contracts
Obligated Amount	$353,701
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $353,701
USAspending / FPDS Obligation History	Base Record Obligated: $353,701 (signed 2025-12-30, latest FPDS action 2025-12-30) · 2 Issued Delivery/Task Order(s) totaling $739,050
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W90VN9: 0906 AQ CO DET A CONTRACTI
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC S208 (Housekeeping- Landscaping/Groundskeeping) · NAICS 561730 (Landscaping Services)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2026-12-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W90VN926FA023)

Ground maintenance service, camp carroll, drmo at a-po, 4th option year (1 january 2026 - 31 december 2026)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Nambu Service Co, LTD
Delivery Runway: Active through 2026-12-31
Requirement Scope: Ground maintenance service, camp carroll, drmo at a-po, 4th option year (1 january 2026 - 31 december 2026)
Federal Supply Class: PSC S208 (Housekeeping- Landscaping/Groundskeeping)
BD Action: Reference Prime Contract W90VN9-26-F-A023 when contacting Nambu Service Co, LTD Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W90VN9 (0906 AQ CO DET A CONTRACTI)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W90VN9-26-F-A023 (2 shown, $739K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W90VN925F0024	$374K	Nambu Service Co, LTD	2024-12-26 / 2024-12-26	2025-12-31	Grass cutting at c/c
W90VN924F0038	$365K	Nambu Service Co, LTD	2024-02-06 / 2024-02-22	2024-12-31	Grass cutting at c/c

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 Nambu Service Co, LTD Supply Chain / Small Business Liaison referencing contract W90VN9-26-F-A023.

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 W90VN9-26-F-A023

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W90VN9-26-F-A023

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 W90VN9-26-F-A023 (issued under parent contract W90VN922D0001), awarded to Nambu Service Co, LTD (2025-12-30) in the amount of $353,701 by 0906 AQ CO     DET A CONTRACTI:

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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