01 / Contract Profile
FA890323C0031 Federal Contract Award
Agency code 5700
THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH REV. SOW TITLED: RENOVATE BUILDINGS 111, 116 AND 119 AT DLA-E OKINAWA, JAPAN DATED 18 MAY 2023.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA890323C0031 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$36.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $2.79M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $432.5K | 3 | — |
| FY 2026 | $36.8K | 2 | −91.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8903 772 ESS PK |
05 / Contractor
Who holds this federal contract?
YAMAUCHI GUMI LTD
UEI HMP6VWZCCC93 · CAGE JA987
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237120 | OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION | $3.26M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2NA | REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $3.26M | 7 | 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 |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00006 | $36.8K | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Feb 2, 2026 | P00005 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Nov 6, 2025 | P00004 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Sep 29, 2025 | P00003 | $258.4K | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Feb 19, 2025 | P00002 | $174.1K | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Mar 25, 2024 | P00001 | $0 | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
| Aug 16, 2023 | Base action | $2.79M | FA8903 772 ESS PKOffice code FA8903 | 237120 | Z2NA |
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.