Fleet Activities Sasebo Awarded Contracts

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

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

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

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

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

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

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: KLB ENTERPRISES (KLB ENTERPRISES CORP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 06/04/2024
Obligated Amount: $12.4k

Purchase Order - 336611 Ship Building and Repairing

Contractor: ITO IRON WORKS & SHIPBUILDING CO., LTD.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 06/04/2024
Obligated Amount: $27.8k

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: SASEBO DENZAI KK
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 05/21/2024
Obligated Amount: $139.6k

Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 05/09/2024
Obligated Amount: $1.7k

Purchase Order - 813110 Religious Organizations

Contractor: LILIAN P. CEDENO MEDRANO
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 05/09/2024
Obligated Amount: $5k

Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing

Contractor: L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 05/09/2024
Obligated Amount: $53.5k

Purchase Order - 335210 Small Electrical Appliance Manufacturing

Contractor: SUPPLY KING USA, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 04/26/2024
Obligated Amount: $27.9k