01 / Contract Profile
FA520523P0001 Federal Contract Award
Agency code 5700
INSPECTION/MAINTENANCE SERVICES FOR ELEVATORS, MISAWA AIR BASE, JAPAN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520523P0001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$153.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $357.0K | 6 | — |
| FY 2024 | $150.3K | 1 | −57.9% |
| FY 2025 | $7.2K | 1 | −95.2% |
| FY 2026 | $153.1K | 1 | +2,035.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5205 35 CONS PK |
05 / Contractor
Who holds this federal contract?
NIPPON OTIS ELEVATOR COMPANY
UEI L9EYN2GKTHC1 · CAGE JS069
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $667.6K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $667.6K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 5, 2026 | P00008 | $153.1K | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| Jan 30, 2025 | P00007 | $7.2K | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| Dec 10, 2024 | P00006 | $150.3K | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| Dec 14, 2023 | P00005 | $157.4K | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| Aug 2, 2023 | P00004 | $0 | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| May 8, 2023 | P00001 | $0 | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| May 8, 2023 | P00002 | -$4.3K | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| May 8, 2023 | P00003 | $0 | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
| Jan 17, 2023 | Base action | $203.9K | FA5205 35 CONS PKOffice code FA5205 | 811310 | J039 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.