N40084-21-D-0069 / TO# N4008426F4036; DESIGN BUILD TO REPLACE AC SYSTEM BLDG. 2134 AND BLDG. 2450, CAMP HANSEN, OKINAWA, JAPAN KYUNAN CO., LTD. $1,513,338 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Dec 4, 2025 Dec 4, 2025 Mar 30, 2027
FY25 REPAIR ARMS VAULTS IN PR OSMIUM DEVELOPMENT GROUP LLC $714,966 DEPT OF THE ARMY DEPT OF THE ARMY — 237990 Other Heavy and Civil Engineering Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 28, 2025 Sep 29, 2025 Jul 3, 2026
N3 F54 MA5 DOOR REPAIR AND REPLACEMENT SPARK ELECTRIC LLC $113,146 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 3, 2025 Sep 3, 2025 Sep 15, 2026
N40084-22-D-0094 / TO N4008424F0104; PRE-TASK ORDER#1317 REPAIR/REPLACE FENCE AT CAMP HANSEN NEAR B2471, OKINAWA JAPAN OKINAWA SOBI KOGYO, K.K. $92,607 DEPT OF THE NAVY DEPT OF THE NAVY — 238990 All Other Specialty Trade Contractors Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Jun 12, 2025 Jun 12, 2025 Nov 28, 2025
NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO MODIFY AND UPDATE SPRINKLER SYSTEM AT URA-15 WITHIN 120 CALENDAR DAYS AFTER DATE OF ORDER. CS ONE CO., LTD. $15,439 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Mar 14, 2025 Mar 14, 2025 Jul 12, 2025
ARMS VAULTS REPAIRS FL045 OSMIUM DEVELOPMENT GROUP LLC $1,408,548 DEPT OF THE ARMY DEPT OF THE ARMY — 237990 Other Heavy and Civil Engineering Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 29, 2024 Oct 7, 2024 Jun 9, 2025
AE JBC BRIG GATES & SHOWERS CROMWELL ARCHITECTS ENGINEERS, INC. $277,142 DEPT OF THE ARMY DEPT OF THE ARMY — 541330 Engineering Services Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 26, 2024 Sep 26, 2024 Jan 15, 2027
CREATE MOTORIZED VEHICLE GATE FOR BLDG 90 VEHICLE ENTRANCE FRONTLINE KING GEORGE JV LLC $109,211 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 10, 2024 Sep 10, 2024 Dec 3, 2024
LAANG - BLDG 385 & BLDG 265 FIRE ALARM REPAIRS FRONTLINE KING GEORGE JV LLC $54,227 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Aug 22, 2024 Aug 22, 2024 Dec 21, 2024
DE-BARRICADE THREE MAGAZINES, NAVAL BASE KITSAP BANGOR, SILVERDALE, WASHINGTON. AMENTUM TECHNOLOGY, INC. $102,522 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 27, 2023 Sep 27, 2023 Jan 25, 2024
ARMS VAULTS IMPROVEMENTS AT 13 LOCATIONS THROUGHOUT THE 81ST AREA OF RESPONSIBILITY. A. JAMES GLOBAL SERVICES, INC $1,982,057 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 25, 2023 Oct 18, 2023 Jun 11, 2024
RENOVATION OF MAGAZINES 83 AND 84, EARTH COVERING OF MAGAZINES 80, 81, 87, 391, 392, 394, AND 451. NAS JRB NEW ORLEANS, LA VHB, LLC $5,157,894 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 15, 2023 Sep 15, 2023 May 22, 2025
ARMS VAULT REPAIR IN VARIOUS LOCATIONS CP&G CONSTRUCTION LLC $708,390 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 23, 2022 Oct 24, 2022 Jun 30, 2023
X221 FILL MAGAZINES ROOF WITH SOIL TO REACH 2 FEET (SWING) SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $149,069 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 21, 2022 Sep 21, 2022 Apr 24, 2023
PKC-CUCCAGNA-MORO- TO FOR PROJECT ASHP 22-1025P1 RPR FLOOR FAC. 1525, AREA G, AVIANO AB, ITALY CAVE ASFALTI DI DELL'AGNESE S.R.L. $38,113 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238990 All Other Specialty Trade Contractors Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 13, 2022 Sep 13, 2022 Dec 10, 2022
PKC-CUCCAGNA-MORO-TO FOR PROJECT ASHP 22-1025P2 RPR FLOOR FAC. 1525, AREA G, AVIANO AB, ITALY CAON F.LLI DI CAON ELIO & C. S.N.C. $10,875 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 238320 Painting and Wall Covering Contractors Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 13, 2022 Sep 13, 2022 Mar 9, 2023
REPLACE FENCING AROUND AMMO BUNKER AREA NIHON MECCS CO.,LTD. $510,084 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Mar 3, 2022 Mar 2, 2022 Aug 30, 2022
ARMS VAULT REPAIR AT 81ST RD LOCATIONS. A. JAMES GLOBAL SERVICES, INC $1,952,416 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 28, 2021 Oct 25, 2021 Dec 17, 2022
HAWTHORNE PAINT 49 SERIES MAGAZINE DOORS AT HAWTHORNE ARMY DEPOT, NEVADA DEFENSE BASE SERVICES, LLC $94,852 DEPT OF THE NAVY DEPT OF THE NAVY — 561210 Facilities Support Services Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Jun 16, 2021 Jun 17, 2021 Oct 15, 2021
X154 REPAIR NOT WORKING MAGAZINE DOORS BUILDINGS 3333 & 3334 SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $206,180 DEPT OF THE NAVY DEPT OF THE NAVY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Mar 9, 2021 Mar 9, 2021 Nov 8, 2021
REPAIR ARMS VAULTS AT FL003, FL115, AND MS007 A. JAMES GLOBAL SERVICES, INC $335,932 DEPT OF THE ARMY DEPT OF THE ARMY — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 24, 2020 Sep 23, 2020 Sep 9, 2021
REPAIR REPLACE ROOF, INDIAN ISLAND WA. SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT $121,604 DEPT OF THE NAVY DEPT OF THE NAVY — 238160 Roofing Contractors Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 23, 2020 Sep 23, 2020 May 31, 2021
ALL LABOR, MATERIALS, AND TESTING REQUIRED TO ENSURE THAT THE INTERIOR RANGE IS A SAFE WORKING ENVIRONMENT FOR THE AGENTS AND STAFF THAT OCCUPY THAT SPACE. CCI GROUP, LLC $245,927 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 236220 Commercial and Institutional Building Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Aug 12, 2020 Aug 12, 2020 Mar 8, 2021
REPAIR MSA COMPOUND SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $4,280,199 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237990 Other Heavy and Civil Engineering Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 23, 2019 Sep 23, 2019 Feb 24, 2023
RPR MSA IGLOOS SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA $2,256,480 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 237990 Other Heavy and Civil Engineering Construction Z1GA MAINTENANCE OF AMMUNITION STORAGE BUILDINGS Sep 23, 2019 Sep 23, 2019 Jul 25, 2022