CNIC Navy Region Japan Awarded Contracts | Federal Compass

CNIC Navy Region Japan Awarded Contracts

With the most comprehensive market intelligence platform,
we have CNIC Navy Region Japan contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6264924P0172 - AUTOMATIC DRYER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$30.7k
N0040624P0727 - AUDIO SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FILMTOOLS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/16/2024
Obligated Amount
$48k
N0040624P0709 - JONRIE INTERTECH TRAINING
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
JONRIE INTERTECH, LLC (JONRIE INTERTECH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/09/2024
Obligated Amount
$25.9k
N6264924P0152 - REPAIR AIR COMPRESSOR TRAILERS
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ASKA MOTOR INDUSTRY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/06/2024
Obligated Amount
$28k
N0040624P0572 - BED IN A BAG - TWIN SIZE SHEET SET, PILLOWCASE, PILLOW, FLEECE BLANKET, COMFORTER, LARGE NYLON BAG.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/05/2024
Obligated Amount
$15.8k
N0040624P0645 - ELECTRIC RANGE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/30/2024
Obligated Amount
$25.6k
N6264924P0157 - CUMMINS ENGINE YEARLY MAINTENANCE FY24
Purchase Order - 336611 Ship Building and Repairing
Contractor
MIZUNO MARINE CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2024
Obligated Amount
$84.9k
N4034524P0031 - OFFICE AND KITCHEN FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
HENRY DESIGNCENTRE PRIVATE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/26/2024
Obligated Amount
$31k
N4034524P0030 - REPLACEMENT OF UPS BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
SYSGRATE TECHNOLOGIES PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/24/2024
Obligated Amount
$28.3k
N0040624P0564 - ANNUAL MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/19/2024
Obligated Amount
$59k
N6824624P0119 - MAINTENANCE OF GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YUPA CORPORATION YK (YUPA CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$15.4k
N0040624P0617 - FACEPIECE CYLINDER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2024
Obligated Amount
$40k
N4008424D3602 - CHT AND OWW SERVICE FOR CFAO OKINAWA, JAPAN
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
NIKO MARINE TRANSPORTATION CO., LTD. (NIKO MARINE TRANSPORTATION CO., LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/10/2024
Obligated Amount
$121.6k
N4008424P3202 - HAZARDOUS WASTE DISPOSAL SERVICE 12 MONTH CONTRACT FOR COMMANDER, FLEET ACTIVITIES, OKINAWA, JAPAN.
Purchase Order - 562910 Remediation Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/09/2024
Obligated Amount
$637.7k
N6264924P0149 - STARLINK SATELLITE KIT
Purchase Order - 517810 All Other Telecommunications
Contractor
KDDI CORPORATION (0000) (KDDI CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/09/2024
Obligated Amount
$9.8k
N6824624P0113 - 6FT PLATROFM AND 40FT BROWS
Purchase Order - 332313 Plate Work Manufacturing
Contractor
WEST GLOBAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/08/2024
Obligated Amount
$120.3k
N4034524P0026 - CELL PHONE AND INTERNATIONAL TELEPHONE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/27/2024
Obligated Amount
$14.2k
N0040624P0585 - COUNTERTOP MICROWAVES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/26/2024
Obligated Amount
$14.9k
N6264924P0140 - WINDOW TYPE AIR CONDITIONER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/25/2024
Obligated Amount
$25.4k
N6264924P0137 - REFILL OF CYLINDER PROPANE GAS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MIHARU SHOKAI, K.K. (MIHARU SHOKAI CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/20/2024
Obligated Amount
$3.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within CNIC Navy Region Japan

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today