DLA Finance Awarded Contracts | Federal Compass

DLA Finance Awarded Contracts

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W564KV23C0089 - PREVENTATIVE MAINTENANCE CONVEYOR
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PROTEC FACILITY SOLUTIONS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/27/2023
Obligated Amount
$158.7k
W9127823C0027 - THIS IS AN 8(A) SOLE SOURCE C TYPE CONTRACT FOR DLA STORAGE DRAINAGE FIELDS, ANNISTON ARMY DEPOT, ANNISTON, ALABAMA.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/26/2023
Obligated Amount
$4.1M
N6264923P0194 - CONVEYOR REMOVAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$94.4k
N6264923P0188 - WINGED TRUCK MAINTENANCE SERVICE
Purchase Order - 811111 General Automotive Repair
Contractor
UD TRUCKS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/14/2023
Obligated Amount
$65.7k
N6945023C0021 - B171 FIRE MAIN TIE-IN REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GRECO CONSTRUCTION, INC. (GRECO CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/09/2023
Obligated Amount
$1.1M
W564KV23P0019 - REPLACEMENT PARTS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PROTEC FACILITY SOLUTIONS GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
03/30/2023
Obligated Amount
$100k
N4008423P7002 - MAINTENANCE SERVICES FOR HVAC SYSTEM AND SEPTIC TANKS, PS#1, 2 & 3, FLCY HACHINOHE, JAPAN FFP - BASE PERIOD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KITANIHON KEISO K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/29/2023
Obligated Amount
$48.3k
N6264922P0160 - DLA 16228 TRUCK MAINTENANCE SERVICE
Purchase Order - 811111 General Automotive Repair
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/31/2022
Obligated Amount
$55.4k
N4008422C7011 - INSTALL ADDITIONAL ELECTRICAL OUTLETS & GROUNDING BARS AT BLDG. 6100086, FLCY HACHINOHE, JAPAN
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TANAKAGUMI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/10/2022
Obligated Amount
$42.9k
N4008422D7008 - INSPECTION, TESTING AND MAINTENANCE OF FIRE SUPPRESSION SYSTEMS AT NAVSUP FLCY HACHINOHE POL DEPOT, JAPAN
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/05/2022
Obligated Amount
$409.4k
N6264922P0015 - EQUIPMENT PARTS WASHER MACHINE SERVICES
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
NICHIBEIKOYU CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/10/2021
Obligated Amount
$10k
FA520921D0027 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$309.1k
FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$1.8M
FA520921D0029 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUKUOKA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$6.6k
FA520921D0031 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SBS FREIGHT SERVICE CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$0.5k
FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$743.8k
FA520921D0033 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$29.1k
FA520921D0028 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KOKUSAI UNYU K.K.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$12.9k
FA520921D0032 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$269.3k
FA520921D0035 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)
IDC - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$499.6k

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Awarded Contracts within DLA Finance

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Awarded Contracts by Industry

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