Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MECHANICAL LOCK CONVERSION FOR DORM 671, MISAWA AIR BASE, JAPAN | NANCY'S CO.LTD. | $267,503 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | Dec 15, 2025 | Dec 18, 2025 | Aug 31, 2026 | ||
| PURCHASE AND INSTALLATION OFTABLES AND CHAIRS AT SHOGUN WARRIOR RESTAURANT, CAMP ZAMA JAPAN | NANCY'S CO.LTD. | $70,225 | DEPT OF THE AIR FORCE | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Aug 14, 2025 | Aug 14, 2025 | Feb 20, 2026 | ||
| FURNISHING AND INSTALLATION OF FURNITURE (IE. DESKS, TABLES, CABINETS) AT BUILDING 3016 FOR MXG. | NANCY'S CO.LTD. | $28,712 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Aug 8, 2025 | Aug 7, 2025 | Nov 5, 2025 | ||
| CHAPEL PEW UPHOLSTERY AND CUSHION PROJECT | NANCY'S CO.LTD. | $44,108 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 811420Reupholstery and Furniture Repair | 8305TEXTILE FABRICS | Jul 31, 2025 | Jul 31, 2025 | Jan 31, 2026 | ||
| MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | NANCY'S CO.LTD. | $24,276 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jul 2, 2025 | Jul 2, 2025 | Nov 21, 2025 | ||
| 35 CES/CEIAR OFFICE FURNITURE REPLACEMENT | NANCY'S CO.LTD. | $56,087 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Jul 1, 2025 | Jun 30, 2025 | Sep 24, 2025 | ||
| MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | NANCY'S CO.LTD. | $61,284 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jun 10, 2025 | Jun 10, 2025 | Oct 21, 2025 | ||
| D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 THRU 30 SEP 25 TOTAL AMOUNT: JPY 14,759,901 | NANCY'S CO.LTD. | $101,281 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 THRU 30 SEP 25 TOTAL AMOUNT: JPY 15,200,510 | NANCY'S CO.LTD. | $104,304 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561210Facilities Support Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| DORMITORY FLOOR REPLACEMENT SERVICE D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 - 30 SEP 25 Q1: JPY 2,031,000 Q2: JPY 4,989,000 Q3: JPY 8,849,000 Q4: JPY 5,575,000 TOTAL: JPY 21,444,000 | NANCY'S CO.LTD. | $147,147 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238330Flooring Contractors | Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES | Oct 1, 2024 | Oct 1, 2024 | Sep 30, 2025 | ||
| GOVERNMENT-OWNED UPHOLSTERY CLEANING SERVICE, MISAWA AB, JAPAN | NANCY'S CO.LTD. | $63,210 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561720Janitorial Services | S299HOUSEKEEPING- OTHER | Sep 30, 2024 | Oct 1, 2023 | Sep 30, 2024 | ||
| GOVERNMENT-OWNED APPLIANCE CLEANING SERVICE, MISAWA AB, JAPAN. | NANCY'S CO.LTD. | $62,947 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561720Janitorial Services | S299HOUSEKEEPING- OTHER | Sep 30, 2024 | Oct 1, 2023 | Sep 30, 2024 | ||
| D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 23 THRU 30 SEP 24 Q1: JPY 3,452,000 Q2: JPY 640,000 Q3: JPY 2,305,000 Q4: JPY 2,839,000 | NANCY'S CO.LTD. | $66,368 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238330Flooring Contractors | Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES | Sep 30, 2024 | Oct 1, 2023 | Sep 30, 2024 | ||
| OFFICE FURNITURE FOR BLDG. 3016 | NANCY'S CO.LTD. | $76,371 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 26, 2024 | Sep 25, 2024 | Dec 26, 2024 | ||
| MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | NANCY'S CO.LTD. | $112,913 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 18, 2024 | Sep 18, 2024 | Jan 17, 2025 | ||
| FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 542 | NANCY'S CO.LTD. | $22,771 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 11, 2024 | Sep 10, 2024 | Mar 15, 2025 | ||
| FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 672 | NANCY'S CO.LTD. | $27,262 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 11, 2024 | Sep 11, 2024 | Mar 15, 2025 | ||
| FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 673 | NANCY'S CO.LTD. | $27,262 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 11, 2024 | Sep 11, 2024 | Mar 15, 2025 | ||
| FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 671 | NANCY'S CO.LTD. | $31,453 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 11, 2024 | Sep 11, 2024 | Mar 15, 2025 | ||
| FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 539 | NANCY'S CO.LTD. | $25,294 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 10, 2024 | Sep 10, 2024 | Mar 15, 2025 | ||
| 35 CONS/PKP OFFICE FURNITURE REPLACEMENT, MISAWA AIR BASE, JAPAN. | NANCY'S CO.LTD. | $32,071 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jul 26, 2024 | Jul 27, 2024 | Nov 23, 2024 | ||
| THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY OTHER ITEMS NECESSARY TO PROCURE 10,000 SQM OF CARPETING FOR CEO. | NANCY'S CO.LTD. | $237,131 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 314110Carpet and Rug Mills | 7220FLOOR COVERINGS | Jun 20, 2024 | Jun 21, 2024 | Sep 30, 2024 | ||
| D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 22 THRU 30 SEP 23 Q1: JPY 2,573,150 Q2: JPY 2,561,650 Q3: JPY 2,370,850 Q4: JPY 2,524,450 | NANCY'S CO.LTD. | $78,503 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561720Janitorial Services | S299HOUSEKEEPING- OTHER | Sep 30, 2023 | Oct 1, 2022 | Sep 30, 2023 | ||
| D-BPA CALL CONSOLIDATED REPORTING PERIOD: 20 MAR 23 THRU 30 SEP 23 Q1: REPORTED BY OTHER CARS Q2: JPY 1,520,000 Q3: JPY 765,000 Q4: JPY 2,542,000 | NANCY'S CO.LTD. | $37,780 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238330Flooring Contractors | Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES | Sep 30, 2023 | Oct 1, 2022 | Sep 30, 2023 | ||
| D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 22 THRU 30 SEP 23 Q1: JPY 1,401,500 Q2: JPY 1,427,650 Q3: JPY 1,807,400 Q4: JPY 1,792,400 | NANCY'S CO.LTD. | $50,317 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 561720Janitorial Services | S299HOUSEKEEPING- OTHER | Sep 30, 2023 | Oct 1, 2022 | Sep 30, 2023 |