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AMENTUM DESIGN AND FACILITY MANAGEMENT
MINATO_KU, TOKYO, 10500
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Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | JANITORIAL SERVICES FOR US EMBASSY TOKYO, JAPAN - OPTION YEAR 1 | 19GE5025D0077USAspending | $430,743 | Aug 13, 2026 | Sep 16, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | BASIC CRITERIA PACKAGE (BCP) FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT AR1901-T SEAWALL NAHA MILITARY PORT, OKINAWA, JAPAN | W912HV22D0007USAspending | $323,860 | Jun 16, 2026 | Mar 7, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | RECURRING, BASE PERIOD OBLIGATION FOR PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES, KANTO PLAIN IN JAPAN | N4008425D0401USAspending | $1,021,371 | May 29, 2026 | Mar 7, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PREFABRICATED FACILITY | — | $1,213,755 | Apr 23, 2026 | Sep 28, 2018 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION TASK ORDER FOR RECURRING, BASE PERIOD (3/23/2026 TO 3/22/2027) | N4008426D0401USAspending | $1,285,371 | Apr 22, 2026 | Mar 4, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Air Force | CUSTODIAL SERVICES, YOKOTA COMMISSARY, YOKOTA AIR BASE, JAPAN | — | $880,514 | Apr 6, 2026 | Mar 2, 2020 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORTATION EQUIPMENT SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES, KANTO PLAIN IN JAPAN-OBLIGATION FOR 1ST OPTION EXERCISED | N4008425D0401USAspending | $1,012,198 | Mar 30, 2026 | Mar 30, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | KITCHEN HOOD CLEANING | — | $288,738 | Mar 19, 2026 | Jun 14, 2021 – Jun 30, 2026 |
| Prime | Department of State Department of State | JANITORIAL SERVICES FOR US EMBASSY TOKYO, JAPAN - BASE YEAR | 19GE5025D0077USAspending | $492,138 | Aug 22, 2025 | Sep 16, 2025 – Sep 15, 2026 |
| Prime | Department of State Department of State | ROOF REPLACEMENT | — | $577,319 | Jul 18, 2025 | Sep 27, 2024 – Jul 25, 2025 |
| Prime | Department of State Department of State | OY2, TASK ORDER #6 - WINDOW SASHES REPLACEMENT IN THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | 19GE5022D0048USAspending | $331,496 | Jun 23, 2025 | Jun 23, 2025 – Oct 24, 2025 |
| Prime | Department of State Department of State | OY2, TASK ORDER #4 - WINDOW SASHES AND FALL PROTECTION HANDRAIL REPLACEMENT IN 12 APARTMENTS & 5 STAIRWAYS IN SIROTA GORDON TOWER IN THE MITSUI HOUSING COMPOUND | 19GE5022D0048USAspending | $345,298 | Sep 19, 2024 | Sep 18, 2024 – Sep 1, 2025 |
| Prime | Department of State Department of State | TASK ORDER #7, DROP CEILING AND WIRING WORKS IN 43 APARTMENTS IN MHC. | 19GE5022D0046USAspending | $309,278 | Sep 6, 2024 | Feb 27, 2023 – Sep 6, 2024 |
| Prime | Department of State Department of State | JANITORIAL SERVICE CONTRACT *OY4* | 19GE5020D0031USAspending | $472,201 | Aug 21, 2024 | Sep 16, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Air Force | INSPECTION, MAINTENANCE AND REPAIR UNDERGROUND TANKS AT ARMY FACILITIES, KANTO PLAIN, JAPAN | — | $324,064 | Aug 8, 2024 | May 20, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Army | PREPARATION OF BASIC CRITERIA PACKAGE (BCP) FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT MC4256-T PARKING STRUCTURE #7 CAMP FOSTER, OKINAWA, JAPAN | W912HV22D0007USAspending | $261,363 | Aug 7, 2024 | Aug 7, 2024 – Jan 5, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDS OBLIATION FOR 4TH OP PERIOD OF CHANGE OF OCCUPANCY MAINTENANCE SERVICES WITH REPAIR REPLACEMENT AND CLEANING SERVIES TO PREPARATION FOR NEW OCCUPANCY OF FAMILY NHOUSING UNITS | N4008420D0102USAspending | $274,663 | Jul 29, 2024 | Mar 4, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ANNUAL MAINTENANCE OF CO-GENE PLANT AT CAMP ZAMA | — | $594,014 | May 9, 2024 | Sep 14, 2018 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT FOR PREPARATION OF CRITERIA PACKAGE (CP) FOR FACILITIES IMPROVEMENT PROGRAM (FIP) PROJECT NA2201 RECONSTRUCT PIER #1006 HIRASE, COMMAND FLEET ACTIVITIES (CFA) SASEBO, NAGASAKI, JAPAN | W912HV22D0007USAspending | $297,120 | Nov 16, 2023 | Nov 16, 2023 – Oct 11, 2024 |
| Prime | Department of State Department of State | OY1, TASK ORDER #2 REPLACEMENT OF BEDROOM WINDOW SASHES AND BALCONY FALL PROTECTION RAILING AT THE MITSUI HOUSING COMPOUND, TOKYO, JAPAN | 19GE5022D0048USAspending | $292,502 | Aug 30, 2023 | Aug 30, 2023 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR BASIC CRITERIA PACKAGE (BCP) FOR MC4099-T ROAD AND UTILITIES UPGRADE, CAMP HANSEN, OKINAWA, JAPAN | W912HV22D0007USAspending | $374,116 | Aug 28, 2023 | Aug 28, 2023 – Dec 27, 2024 |
| Prime | Department of State Department of State | JANITORIAL SERVICE CONTRACT *OY3* | 19GE5020D0031USAspending | $486,284 | Aug 15, 2023 | Sep 16, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRANSPORATION EQUIPMENT SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES, KANTO PLAIN IN JAPAN | N4008420D0102USAspending | $391,388 | May 1, 2023 | Mar 25, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDER FOR VERTICAL TRA | N4008420D0102USAspending | $334,351 | Mar 14, 2023 | Mar 14, 2023 – Mar 31, 2024 |
| Prime | Department of State Department of State | BY, TASK ORDER #3, REPLACEMENT OF BEDROOM WINDOW SASHES AND BALCONY FALL PROTECTION RAILING IN FOURTEEN (14) APARTMENTS AT THE MHC, TOKYO, JAPAN. | 19GE5022D0048USAspending | $391,744 | Sep 26, 2022 | Sep 26, 2022 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Navy | N4008420D5001 - N4008421F4081, HVAC MNT SERVICES, BASE YEAR, BTO FROM 11 DEC 2020 TO 31 MAY 2021 | N4008420D5001USAspending | $373,618 | Sep 13, 2022 | Dec 9, 2020 – Jun 30, 2021 |
| Prime | Department of State Department of State | JANITORIAL SERVICE, JAPAN - OY2 + ADDITIONAL CLEANING SERVICES | 19GE5020D0031USAspending | $498,918 | Aug 30, 2022 | Sep 16, 2022 – Sep 15, 2023 |
| Prime | Department of State Department of State | JANITORIAL SERVICES - BASE YEAR , TOKYO | 19GE5020D0031USAspending | $528,571 | Feb 16, 2022 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | FUNDING ORDER FOR EXERCISE 3RD OPTION FOR MAINTENANCE AND REPAIR | N4008419D0052USAspending | $285,156 | Feb 8, 2022 | Mar 1, 2022 – Feb 28, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FIRE EXTINGUISHER INSPECTIONS & CERTIFICATIONS 226.A041-BYOA-PAE-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER. View parent award on USAspending | W912DY24D0014USAspending | $54,054 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Defense | FIRE DAMPER REPLACEMENTS. BAS-22F0561-36 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AL Parent award description: TASK ORDER W912DY22F0561 IS AWARDED TO JCBAS ON CONTRACT W912DY-20-D-0032. View parent award on USAspending | W912DY20D0032USAspending | $331,601 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | VARIOUS SERVICES P000110466 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $548,330 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPORARY LOCAL NATIONAL LABOR PERSONNEL SERVICES P000110187 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $654,967 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | ADHOC SERVICES P000111717 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $84,069 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 CO8 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $125,440 | Feb 2, 2025 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 CO7 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $200 | Dec 27, 2024 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURE AND ENGINEERING RELATED SUPPORT SERVICES 5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award description: AE DESIGN TASK ORDER USNH ALTERATION View parent award on USAspending | N6247019D5015USAspending | $2,662,159 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 CO6 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $120 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 CO5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $94,221 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | AD-HOC MISCELLANEOUS SERVICES P000083527 CO4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $27,500 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 CO2-4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $250 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | AD-HOC MISCELLANEOUS SERVICES P000083527 CO3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $20,000 | Jul 10, 2024 | — – — |
| Subcontractor | Department of Defense | AD HOC SERVICES AT KCS AND SCS P000064482 CO5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $11,698 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | AD-HOC MISCELLANEOUS SERVICES €“ KCS AND SCS SITES P000083527 CO1-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $22,203 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $50 | Apr 25, 2024 | — – — |
| Subcontractor | Department of Defense | VARIOUS SERVICES €“ KCS AND SCS SITES P000083055 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $589,223 | Apr 2, 2024 | — – — |
| Subcontractor | Department of Defense | AD HOC SERVICES P000064482 CO4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $296,741 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | AD-HOC MISCELLANEOUS SERVICES P000083527 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $84,069 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR SERVICES P000082555 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $2,637,310 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | BUSINESS EXPENSES P000082606 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $57,399 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Defense | AD HOC SERVICES P000064482 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $51,741 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | MISCELLANEOUS SERVICES AT KCS AND SCS P000055438 CO4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $5,029 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR P000053639 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $2,134,715 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | MISC SERVICES P000055438 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $9,193 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROJECT RELATED, IN-COUNTRY, TRAVEL EXPENSES, INCLUDING HOTEL ACCOMMODATION, ETC AND GAS CARDS P000060456 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $59,616 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | HOOD / DUCT CLEANING, DEEP FRYER CALIBRATION, OIL PIPE CLEANING P000055438 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: BASE OPERATIONS SUPPORT - JAPAN View parent award on USAspending | FA805120D0005USAspending | $535,878 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | LOCAL NATIONAL LABOR P000053639 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: UCA FOR POWER PRODUCTION SUPPORT FOR PSAB, KSA View parent award on USAspending | FA805120D0005USAspending | $959,831 | Feb 28, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of StateGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.