01 / Contract Profile
FA520921P0007 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PERFORM PREVENTIVE INSPECTION AND MAINTENANCE (IM) SERVICE FOR ALL ELEVATORS AND ESCALATORS. IM SERVICES INCLUDE 1) MONTHLY IM, 2) ANNUAL INSPECTION, 3) REPAIR SERVICE CALLS AND 4) LEVEL II WORK. ANY REPAIRS THAT ARE BEYOND THE S
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520921P0007 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$3.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $163.6K | 4 | — |
| FY 2021 | $340.7K | 20 | +108.3% |
| FY 2022 | $208.0K | 14 | −39.0% |
| FY 2023 | $323.3K | 14 | +55.5% |
| FY 2024 | $198.2K | 13 | −38.7% |
| FY 2025 | $100.2K | 10 | −49.4% |
| FY 2026 | $3.7K | 1 | −96.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5209 374 CONS PK |
05 / Contractor
Who holds this federal contract?
NIPPON BLDG.CARE LIMITED
UEI LJNGKHJM5NC9 · CAGE JS723
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $1.34M | 76 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J040 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1.34M | 76 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
ZIP 1970001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | P00075 | $3.7K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Nov 26, 2025 | P00074 | $0 | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Oct 30, 2025 | P00073 | $4.3K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Oct 15, 2025 | P00072 | $0 | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Oct 1, 2025 | P00071 | $62.2K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Sep 18, 2025 | P00070 | $10.6K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Sep 10, 2025 | P00069 | $0 | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Jun 2, 2025 | P00068 | $3.0K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| May 21, 2025 | P00067 | $0 | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Mar 26, 2025 | P00066 | $3.0K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Feb 27, 2025 | P00065 | $17.1K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Dec 19, 2024 | P00064 | $15.7K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Nov 20, 2024 | P00063 | $24.6K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Nov 13, 2024 | P00062 | $1.3K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
| Oct 31, 2024 | P00060 | $2.8K | FA5209 374 CONS PKOffice code FA5209 | 561210 | J040 |
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.