NAVFAC Far East Awarded Contracts | Federal Compass

NAVFAC Far East Awarded Contracts

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N4008424D0064 - DG A-E IDIQ CONTRACT
IDC - 541330 Engineering Services
Contractor
GHD SA JV 1
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/02/2024
Obligated Amount
$10k
N4008424P0002 - CONTRACT N4008424P0004 PERFORMANCE TESTING AND NONDESTRUCTIVE TESTING CERTIFICATION OF US FIRE TRUCK IN CFAY
Purchase Order - 541380 Testing Laboratories
Contractor
JLN ASSOCIATES LLC (JLN ASSOCIATES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/01/2024
Obligated Amount
$15.1k
N4034524P0029 - TELECOMMUNICATION SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/23/2024
Obligated Amount
$16.4k
N4008424P0006 - ZOHO 1 YEAR SURVEY SUBSCRIPTION
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
ZOHO CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/08/2024
Obligated Amount
$1.4k
N4008424P0005 - PROCUREMENT OF TRUCK STAKE 3.0 TON FOR NAVFAC FE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/04/2024
Obligated Amount
$31.7k
N4008424P0010 - PROCUREMENT OF FORKLIFT 4 TON FOR NAVFAC FE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
RENTAL PLUS CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/03/2024
Obligated Amount
$33.3k
N4008424D0063 - IDIQ A-E PLANNING AND MULTI-DISCIPLINARY
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/17/2024
Obligated Amount
$4.1M
N6264924D0002 - PROCUREMENT OF SPECIAL CATALYST TAKURON-PX
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DAIJIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/10/2024
Obligated Amount
$45k
N6600124P6137 - ITI CRANE SIM HAND SIGNALS DEVELOPMENT
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
INDUSTRIAL TRAINING INTERNATIONAL LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
04/24/2024
Obligated Amount
$54.3k
N4008424P0004 - PROCTORING AND CERTICATION SERVICES FOR BACKFLOW PREVENTION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN BACKFLOW PREVENTION ASSOCIATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/11/2024
Obligated Amount
$6.7k
N4008424D8704 - SEWAGE COLLECTION AND TRANSPORTATION SERVICE AND OTHER RELATED SERVICES AT THE U.S. NAF ATSUGI, JAPAN
IDC - 562998 All Other Miscellaneous Waste Management Services
Contractor
JC CO., LTD. (JC CO., LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/11/2024
Obligated Amount
$168k
N6264924P0107 - NARITA PARKING PREPAID CARD
Purchase Order - 323111 Commercial Printing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/10/2024
Obligated Amount
$26.1k
N4008424P4004 - CLEAN KITCHEN HOODS, FLOOR AND GREASE TRAPS AT BUILDINGS 798 AND 711, CFA CHINHAE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
DAERUK CONSTRUCTION CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/14/2024
Obligated Amount
$31.7k
FA520924D8001 - NATURAL GAS AT YOKOSUKA NAVAL BASE
IDC - 221210 Natural Gas Distribution
Contractor
TOKYO GAS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$10.1M
N6264924P0061 - HANEDA PARKING TICKET
Purchase Order - 323111 Commercial Printing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/19/2024
Obligated Amount
$10.4k
N4008424P0050 - VARIABLE FREQUENCY DRIVES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/06/2023
Obligated Amount
$50.4k
N6264924P0032 - HANEDA PARKING TICKET
Purchase Order - 323111 Commercial Printing
Contractor
YAHATA MARINE, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2023
Obligated Amount
$26.2k
N6264924P0035 - NARITA PARKING PRE-PAID CARDS
Purchase Order - 323111 Commercial Printing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2023
Obligated Amount
$21.9k
N6264924P0022 - PASMO CARDS
Purchase Order - 323111 Commercial Printing
Contractor
TAKENORI CO. LTD. (TAKENORI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2023
Obligated Amount
$754.51
N6824624P0020 - FY24 FJ1 DIESEL FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
MASUMOTO SEKIYU K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2023
Obligated Amount
$117k

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