| PIID | Buying agency | Work | Obligated | End / last action |
|---|---|---|---|---|
| FA520920D0011 | Department of the Air Force | Repair water receiving tank, building 1043 at camp zama | $12.2M | 2025-12-22 Last action |
| Line | Title | Service | Exhibit | FY request |
|---|---|---|---|---|
| 9999999999 | Classified Programs | Air Force | R-1 | $29.1B |
| 9999•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| ATA0•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| 8465•••••• | ████████████████ | Air Force | P-1 | $•••.•M |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520925F0223 | $6.0M | delivery order | Department of the Air Force | Real property maintenance and repair | Repair water receiving tank, building 1043 at camp zama | Jul 22, 2025 |
| FA520926F0040 | $2.8M | delivery order | Department of the Air Force | Real property maintenance and repair | Project no. d-25-301, repair r22 hvac system, building 156-1 at sagami general depot. refer to attachments in section j. | Dec 22, 2025 |
| FA5209•••••• | $•••.•M | purchase order | Department of the Air Force | ████████████ | ████████████████ | Jul 18, 2025 |
| FA5209•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Aug 4, 2025 |
| FA5209•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Sep 27, 2024 |
| FA5209•••••• | $•••.•M | delivery order | Department of the Air Force | ████████████ | ████████████████ | Nov 22, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA520920D0011 | 13 | $12.2M | $6.0M | - | Repair water receiving tank, building 1043 at camp zama | Dec 22, 2025 |
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 20 | $15.3M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 14 | $14.4M | 94% |
| 2 | Electronics and comms maintenance | 4 | $451K | 3.0% |
| 3 | Architect-engineering services | 1 | $438K | 2.9% |
| 4 | New construction | 1 | -$25K | -0.2% |
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. Data as of Oct 24, 2026.
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