Fleet Logistics Center Yokosuka Awarded Contracts | Federal Compass

Fleet Logistics Center Yokosuka Awarded Contracts

With the most comprehensive market intelligence platform,
we have Fleet Logistics Center Yokosuka contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 5,851
N6824624P0004 - PERSONAL PROPERTY ADMIN SUPPORT
Purchase Order - 561320 Temporary Help Services
Contractor
GALAIDE PROFESSIONAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/01/2023
Obligated Amount
$0k
N4034523P0126 - IPHONE 13
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2023
Obligated Amount
$14k
N6824623G0003 - ABR BOA WITH ITO IRON WORKS & SHIPBUILDING CO., LTD.
BOA - 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
09/20/2023
Obligated Amount
$0k
N6824623G0004 - ABR BOA WITH SHINKO
BOA - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/12/2023
Obligated Amount
$0k
N4034523P0122 - MEDICAL ITEMS FOR HUMLA MEDICAL OUTREACH
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/11/2023
Obligated Amount
$26.4k
N6264923P0177 - ENGRAVING MACHINE IS6000-IQ
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MITSUWA SANGYO K.K. (MITSUWA SANGYO KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/07/2023
Obligated Amount
$37.4k
N6264923G0007 - ABR WITH ETAJIMA ZOSENSHO K.K.
BOA - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K. (ETAJIMA ZOSENSHO, KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/22/2023
Obligated Amount
$0k
N6264923G0008 - ABR WITH SHIN ITOMAN SHIPYARD CO., LTD.
BOA - 336611 Ship Building and Repairing
Contractor
SHIN-ITOMAN SHIP YARD CO.,LTD. (SHIN-ITOMAN SHIP YARD CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/22/2023
Obligated Amount
$355.7k
N6264923P0144 - MULTI-SPECIMEN CHANGER CHD-502N
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SHIMADZU SCIENCE EAST CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2023
Obligated Amount
$12.4k
N6264923P0140 - ALUMINUM TRUSS BROW
Purchase Order - 332313 Plate Work Manufacturing
Contractor
HOSHI KEIKINZOKU KOGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/14/2023
Obligated Amount
$236.6k
N6264923P0105 - WIFI INSTALL AND MONTHLY CHARGE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ALLIED TELESIS CAPITAL CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/27/2023
Obligated Amount
$1.7k
N6824623P0100 - CALIBRATION OF 7 FLOW METERS 2023
Purchase Order - 541380 Testing Laboratories
Contractor
HONDA SHOKAI, Y.K. (HONDASHOKAI, Y.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/24/2023
Obligated Amount
$20.3k
N6824623P0097 - WIFI INTERNET SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/24/2023
Obligated Amount
$0.8k
N6824623P0098 - AME SPARE CFWP MOTOR CASREP
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/19/2023
Obligated Amount
$4.8k
N0040623P0394 - MOTOROLA RADIOS AND ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/05/2023
Obligated Amount
$152.4k
N4034523P0059 - LODGING FOR CIVMAR MILLINOCKET,PHL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/03/2023
Obligated Amount
$85.8k
N0040623P0387 - RADIOS, PORTABLE, APX6000
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/30/2023
Obligated Amount
$127.2k
N6264923D0007 - BUNKERING SERVICE
IDC - 488390 Other Support Activities for Water Transportation
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2023
Obligated Amount
$2.2M
N4034523P0047 - BALANCE PISTON 23-5004 EXERCISE IN PHILIPPINES
Purchase Order - 561990 All Other Support Services
Contractor
WSL LOGISTICS SUPPORT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/08/2023
Obligated Amount
$53.5k
N4034523P0043 - USNS MATTHEW PERRY VOYAGE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
LARSEN & TOUBRO LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/02/2023
Obligated Amount
$640.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today