01 / Contract Profile
FA527021C0013 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, MATERIALS AND TOOLS NECESSARY TO MAINTAIN CLEAN, SAFE, FULLY OPERATIONAL FACILITY MAINTENANCE (4 BAY CELL), KADENA AB, OKINAWA, JAPAN.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA527021C0013 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-$47.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $432.4K | 4 | — |
| FY 2022 | $369.7K | 3 | −14.5% |
| FY 2023 | $294.1K | 3 | −20.4% |
| FY 2024 | $111.6K | 3 | −62.1% |
| FY 2026 | -$47.1K | 2 | −142.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5270 18 CONS PK |
05 / Contractor
Who holds this federal contract?
INC ENGINEERING CO., LTD.
UEI NJS5GL5MBL97 · CAGE J6084
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $1.16M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1.16M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
ZIP 96368
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2026 | P00014 | $0 | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Mar 9, 2026 | P00013 | -$47.1K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Oct 1, 2024 | P00012 | $286.0K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Sep 12, 2024 | P00011 | -$161.9K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Apr 18, 2024 | P00010 | -$12.5K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Oct 1, 2023 | P00009 | $294.1K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Sep 29, 2023 | P00008 | $0 | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Sep 22, 2023 | P00007 | $0 | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Nov 10, 2022 | P00006 | $369.7K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Aug 16, 2022 | P00005 | $0 | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Jun 14, 2022 | P00004 | $0 | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Nov 26, 2021 | P00003 | -$10.9K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Oct 7, 2021 | P00002 | $382.3K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Aug 31, 2021 | P00001 | $0 | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
| Jul 23, 2021 | Base action | $61.0K | FA5270 18 CONS PKOffice code FA5270 | 561210 | J049 |
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.