Fleet Activities Yokosuka Awarded Contracts | Federal Compass

Fleet Activities Yokosuka Awarded Contracts

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N4008424C0016 - BACKUP POWER GENERATOR FOR CFAY
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Tepco Energy Partner, Incorporated (TEPCO ENERGY PARTNER, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/27/2024
Obligated Amount
$6.7M
N0040624P0787 - COUPLING CUTOUT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
JERED LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2024
Obligated Amount
$78.3k
N6264924P0171 - FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2024
Obligated Amount
$11.3k
N0040624P0749 - VARIOUS FITTING MATERIALS - COUPLINGS, PIPE FITTINGS, VALVE FITTINGS, CLAMPS, VALVES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AMERICAN HOSE AND FITTINGS, INC. (MOTION AND FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/21/2024
Obligated Amount
$11.9k
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
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
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
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
N6264924P0126 - AUTOMATIC WASHER, DRYER & DRYER STAND
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/12/2024
Obligated Amount
$90.9k
N0040624P0409 - CUSTOM FENDER SET
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
SCHUYLER RUBBER COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/07/2024
Obligated Amount
$246.5k
N6264924P0114 - FIBER ROPE TUG LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/19/2024
Obligated Amount
$153.5k
N6264924P0106 - 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
04/02/2024
Obligated Amount
$56.6k
N6264924P0104 - AUTOMATIC WASHER, DRYER & DRYER STAND
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/27/2024
Obligated Amount
$70.4k
N4008424P0100 - NON-RECURRING, ONE-TIME SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIAMOND PROJECT CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/20/2024
Obligated Amount
$57.6k
N6264924P0102 - REFRIGERATOR
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/19/2024
Obligated Amount
$111.7k
N6264924P0099 - RENTAL PORTABLE TOILET
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TAKENORI CO. LTD. (TAKENORI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2024
Obligated Amount
$5.5k
N6264924P0082 - APPLIANCES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/16/2024
Obligated Amount
$183.6k
N6264924P0045 - CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
HONORE, KABUNDI MUKENGESHAYI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/21/2023
Obligated Amount
$6.3k

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