01 / Contract Profile
FA520524P0003 Federal Contract Award
Agency code 5700
VEHICLE BARRIER MAINTENANCE, MISAWA AB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520524P0003 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$146.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $125.8K | 1 | — |
| FY 2024 | $145.0K | 2 | +15.3% |
| FY 2025 | $146.6K | 7 | +1.0% |
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?
KOSAKA KOMUTEN CO.,LTD.
UEI EWW4DE59KQT8 · CAGE JS7V6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $417.4K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J063 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $417.4K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
ZIP 96319
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 11, 2025 | P00009 | $19.8K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Oct 20, 2025 | P00008 | -$10.2K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Oct 16, 2025 | P00007 | $111.7K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Sep 16, 2025 | P00006 | -$21.4K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Jul 24, 2025 | P00005 | $3.7K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Apr 24, 2025 | P00004 | $25.4K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Jan 7, 2025 | P00003 | $17.5K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Oct 23, 2024 | P00002 | $115.3K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Jul 23, 2024 | P00001 | $29.8K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
| Oct 17, 2023 | Base action | $125.8K | FA5205 35 CONS PKOffice code FA5205 | 561621 | J063 |
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.