NAVFAC Far East Awarded Contracts | Federal Compass

NAVFAC Far East Awarded Contracts

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N4008425P0003 - VEHICLE PROCUREMENT FOR QRP TRUCK 7 TON DRY VAN
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/15/2025
Obligated Amount
$124.1k
N4008425P0009 - REMOVAL, RINSE, AND DISPOSAL OF AQUEOUS FILM FORMING FOAM (AFFF) MATERIAL AT VARIOUS LOCATIONS WITHIN US NAVY REGION JAPAN AS OUTLINED IN PWS . ACQR#6117469 WON#1878164
Purchase Order - 561210 Facilities Support Services
Contractor
ENVIRONMENTAL SCIENCE CORPORATION. (ENVIRONMENTAL SCIENCE CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/11/2025
Obligated Amount
$5.5M
N4008425D0087 - IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MVL DIEGO GARCIA JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2025
Obligated Amount
$100k
N4008425D0088 - IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (BLACK CONSTRUCTION/MACE INTERNATIONAL JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2025
Obligated Amount
$6.1M
N4008425D0413 - MAINTENANCE AND REPAIR SERVICES FOR ION CHROMATOGRAPHY SYSTEMS AT BLDG. 2043 IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN BY COMBINATION CONTRACT OF RECURRING WORK AND NON-RECURRING WORK ITEMS
IDC - 561210 Facilities Support Services
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2025
Obligated Amount
$27.3k
N4008425D0086 - IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Environmental Chemical Corporation (ECC DIEGO GARCIA LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2025
Obligated Amount
$100k
N4008425D0084 - IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CBRE/JJ UK JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2025
Obligated Amount
$100k
N4008425D0085 - IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DGC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/10/2025
Obligated Amount
$100k
N4008425C8008 - BUILDING 986 REPLACE HVAC INSTALLATION AT NAVAL AIR FACILITY (NAF) ATSUGI JAPAN.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/12/2025
Obligated Amount
$106.4k
N6264925PJ022 - PURCHASE PARKING TICKET HANEDA AIRPORT
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
08/04/2025
Obligated Amount
$9k
N4008425D0415 - MAINTENANCE AND REPAIR SERVICES FOR VARIOUS KITCHEN EQUIPMENT AND SYSTEMS AT VARIOUS LOCATIONS OF DEPARTMENT OF DEFENSE EDUCATION (DODEA) SCHOOLS
IDC - 561210 Facilities Support Services
Contractor
DIAMOND PROJECT CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/25/2025
Obligated Amount
$42.7k
N6600125P6277 - ITI VR CRANE SIM SOFTWARE LICENSE RENEWAL
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
07/21/2025
Obligated Amount
$36.8k
N4008425P0010 - CELLPHONE AND MIFI SERVICES FOR NAVFAC FE PWD DIEGO GARCIA. SEE STATEMENT OF WORK (SOW), ATTACHMENT 1.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/16/2025
Obligated Amount
$14.1k
N4008425C0018 - BASE PERIOD - HW DISPOSAL SUPPORT INCLUDING HW COLLECTION, DOCUMENTATION, TRANSPORTATION, AND MANAGEMENT AND OPERATION OF HW STORAGE AREA AT U.S. MARINE CORPS BASE, CAMP KINSER FOR U.S. CFAO, JAPAN AS DESCRIBED IN THE PWS
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/30/2025
Obligated Amount
$476.7k
N4008425P0800 - REPLACEMENT SERVICE OF FUEL TANK TRUCK ENGINE AND PARTS FOR GOV AT BLDG 1851
Purchase Order - 811111 General Automotive Repair
Contractor
DIAMOND PROJECT CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/17/2025
Obligated Amount
$122k
FA520925D8001 - NATURAL GAS AT NAVAL AIR FACILITY ATSUGI
IDC - 221210 Natural Gas Distribution
Contractor
ENEOS POWER CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$343.09
N4008425D0053 - MAINTENANCE OF FIRE PROTECTION SYSTEM, IDS, AND VARIOUS ELECTRICAL AND COMMUNICATION SYSTEMS - BASE PERIOD
IDC - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CS ONE CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/18/2025
Obligated Amount
$660.8k
N6264925DB011 - SPECIAL CATALYST - TAKURON PX
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
DAIJIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/09/2025
Obligated Amount
$68k
N6264925PB089 - 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
03/21/2025
Obligated Amount
$1.1k
N6264925PB075 - PARKING TICKET HANEDA AIRPORT FOR BUS
Purchase Order - 323111 Commercial Printing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/17/2025
Obligated Amount
$26.2k

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