Fleet Activities Sasebo Awarded Contracts | Federal Compass

Fleet Activities Sasebo Awarded Contracts

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1 - 20 of 9,508
N6824624P0006 - FY24 MOBILE RANGE MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/11/2023
Obligated Amount
$21.6k
N6824624P0002 - FY24 LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/11/2023
Obligated Amount
$9.3k
N6824624P0001 - FY24 LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SHINOZAKI CLEANING SHOKAI, Y.K (SHINOZAKI CLEANING SHOKAI CO. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/04/2023
Obligated Amount
$4k
N0040623P1034 - DISHWASHER COMMERCIAL INSINGER CA-3
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
WESTEX GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2023
Obligated Amount
$39k
N6824623P0194 - FY24 PROTESTANT PIANIST HARIO
Purchase Order - 813110 Religious Organizations
Contractor
KIM, CAROLINE M
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2023
Obligated Amount
$3.9k
N6824623P0192 - FY24 POTABLE WATER
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
TAIKO, K.K. (TAIKO,K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2023
Obligated Amount
$4k
N6824623P0189 - FY24 CATHOLIC COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
BELMONTE, LOIDA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/20/2023
Obligated Amount
$15.3k
N6824623P0191 - FY24 AMERICABLE INTERNET SERVICE
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
09/20/2023
Obligated Amount
$2.2k
N6824623P0181 - FY24 PROTESTANT PIANIST MAIN BASE
Purchase Order - 813110 Religious Organizations
Contractor
OKUNAGA, NORIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$3.9k
N6824623P0180 - FY24 CATHOLIC PIANIST
Purchase Order - 813110 Religious Organizations
Contractor
OKUNAGA, NORIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$4.5k
N6824623P0190 - FY24 USE OF SAKIBE FIRING RANGE
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$2.7k
N6824623P0179 - FY24 SUBSTITUTE PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
BARBARONA, NELSON A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/12/2023
Obligated Amount
$0.4k
N0040623P0868 - M18 HOLSTER, RIGHT HAND
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/12/2023
Obligated Amount
$27.2k
N4008423P6002 - DEWATERING AND CLEANING OF DD2 AT CFAS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/07/2023
Obligated Amount
$1M
N6824623P0174 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
UCHIDA YOKO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/01/2023
Obligated Amount
$15.7k
N4008423D6301 - N4008423D6301 BOS UTILITIES O&M
IDC - 221122 Electric Power Distribution
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2023
Obligated Amount
$1.2M
N6824623P0149 - ENGINE MAINTENANCE EVERY ONE MONTH
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
08/08/2023
Obligated Amount
$28k
N0040623P0743 - LOCKER GEAR
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LIFE SAFETY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/28/2023
Obligated Amount
$21.7k
N6824623P0145 - PRESSURE REDUCING VALVES FOR LIQUID
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
FUKUOKA OXYGEN MFG. CO., LTD., THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/25/2023
Obligated Amount
$55.4k
N4008423P6001 - SLUICE GATE MANUAL OPERATION AT CFAS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/21/2023
Obligated Amount
$211.1k

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