Fleet Logistics Center Yokosuka Awarded Contracts | Federal Compass

Fleet Logistics Center Yokosuka Awarded Contracts

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N6264924P0151 - STARLINK HARDWARE KIT AND SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
KDDI CORPORATION (0000) (KDDI CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/09/2024
Obligated Amount
$3.8k
N6264924P0130 - INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/06/2024
Obligated Amount
$1.4k
N6264924P0112 - INTERNET SERVICE
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
04/17/2024
Obligated Amount
$1.7k
N6824624P0081 - CALIBRATION OF (6) FLOW METERS 2024
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
04/11/2024
Obligated Amount
$14.6k
N4034524P0017 - FORKLIFT MAINTENANCE AND FUEL SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/20/2024
Obligated Amount
$5.5k
N6824624P0060 - FUEL TRUCK FLOW METER CALIBRATION AND PRESSURE CAUGE CALIBRATION SERVICES AT NAF ATSUGI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/19/2024
Obligated Amount
$51.5k
N6264924P0091 - BI-ANNUAL CALIBRATION SERVICE
Purchase Order - 811430 Footwear and Leather Goods Repair
Contractor
KIKKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2024
Obligated Amount
$43.3k
N6264924P0076 - CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2024
Obligated Amount
$1.6k
N6824624A0012 - BPA BUSES ROY GROUP
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ROY GROUP INTERNATIONAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2024
Obligated Amount
$0.00
N6824624A0005 - MASTER BPA RENTAL CARS EMERALD PACIFIC
BPA - 532111 Passenger Car Rental
Contractor
EMERALD PACIFIC GROUP (EMERALD PACIFIC GROUP CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/09/2024
Obligated Amount
$10.5k
N6824624A0010 - MASTER BPA BUSES - MONMOUTH SOLUTIONS, INC.
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2023
Obligated Amount
$0.00
N6824624A0009 - MASTER BPA BUSES - KING BUS
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DALLAS ENTERPRISES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2023
Obligated Amount
$31.4k
N6824624A0011 - MASTER BPA BUSES - KLOPPENBURG ENTERPRISES INC. DBA TURTLE TOURS, INC
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2023
Obligated Amount
$92.9k
N6824624A0008 - MASTER BPA FOR JAPAN BUS LINES
BPA - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
JAPAN BUS LINES, LLC (JAPAN BUS LINES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/15/2023
Obligated Amount
$132.1k
N6824624A0007 - MASTER BPA RENTAL CAR MST SUPPLIERS
BPA - 532111 Passenger Car Rental
Contractor
MST MARITIME MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/13/2023
Obligated Amount
$15.9k
N6824624A0002 - MASTER BPA FOR VEHICLE RENTAL SERVICES WITH HAWAII INTERNATIONAL INDUSTRIAL CORPORATION DOING BUSINESS AS ANDY'S RENT A CAR.
BPA - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/13/2023
Obligated Amount
$119.8k
N6264924A0002 - ABRASIVE MATERIAL
BPA - 311211 Flour Milling
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD. (SUMITOMO HEAVY INDUSTRIES, LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/10/2023
Obligated Amount
$64.2k
N6264924A0001 - ABRASIVE MATERIAL
BPA - 311211 Flour Milling
Contractor
MIHASHI MARKETING INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/09/2023
Obligated Amount
$19.1k
N6824624A0006 - BPA MASTER CAR RENTALS MONMOUTH SOLUTIONS
BPA - 532111 Passenger Car Rental
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/07/2023
Obligated Amount
$141.5k
N6824624A0004 - MASTER BPA FOR VEHICLE RENTAL SERVICES WITH PHOENIX CONTRACTING.
BPA - 532111 Passenger Car Rental
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/06/2023
Obligated Amount
$23.6k

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