Naval Air Facility Atsugi Awarded Contracts | Federal Compass

Naval Air Facility Atsugi Awarded Contracts

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N6824624P0107 - ROMAN CATHOLIC COORDINATOR OR RELIGIOUS EDUCATION SERVICES (NON-PERSONAL) FOR THE NAF ATSUGI CHAPEL, NAF ATSUGI, JAPAN
Purchase Order - 813110 Religious Organizations
Contractor
SABRINA VU
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2024
Obligated Amount
$7.3k
N6824624P0106 - AIR CONDITIONER UNITS 2.5KW
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
06/11/2024
Obligated Amount
$80.1k
N6824624P0102 - REFRIGERATOR
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
KYODO DENKI KK (KYODO DENKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/07/2024
Obligated Amount
$27.6k
N6824624P0103 - WASHER, ELECTRIC DRYER, AND STAND FOR THE NAF ATSUGI HOUSING OFFICE (NAF ATSUGI, ATSUGI CITY, JAPAN)
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/06/2024
Obligated Amount
$49.7k
N6824624P0070 - PROTESTANT DIRECTORE OF RELIGIOUS EDUCATION SERVICES AT THE NAF ATSUGI CHAPEL LOCATED IN JAPAN.
Purchase Order - 813110 Religious Organizations
Contractor
DRACONIS AEROSPACE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/28/2024
Obligated Amount
$10.4k
N6824624P0072 - DEHUMIDIFIER
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
KYODO DENKI KK (KYODO DENKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2024
Obligated Amount
$24.5k
N6824624P0064 - PROTESTANT PROFESSIONAL MUSIC DIRECTOR SVCS FOR THE NAF ATSUGI CHAPEL
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEKITA, RITSUKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/05/2024
Obligated Amount
$3k
N6824624P0061 - ROMAN CATHOLIC MUSIC DIRECTOR
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KUDO, AKIHIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/05/2024
Obligated Amount
$6.6k
N6824624P0062 - PROTESTANT MUSIC DIRECTOR
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KIJIMA, TARO (KIJIMA TARO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/05/2024
Obligated Amount
$3k
N4008424D8703 - MAINTENANCE AND OPERATION OF HVAC SYSTEMS, HANGARS, ABOVEGROUND STORAGE TANKS AND UNDERGROUND STORAGE TANKS AT NAF ATSUGI, JAPAN
IDC - 561210 Facilities Support Services
Contractor
KANAGAWA NABCO PTY.LTD. (KANAGAWA NABCO PTY. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/07/2024
Obligated Amount
$1.2M
N4008424D8702 - MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI AND THE U.S. FORCES JAPAN CONTROLLED AREAS IN KANTO PLAIN, JAPAN
IDC - 221122 Electric Power Distribution
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/29/2024
Obligated Amount
$1.2M
N6824624P0040 - ELECTRIC DRYER
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
KYODO DENKI KK (KYODO DENKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/23/2024
Obligated Amount
$31.6k
N6824624P0044 - REFRIGERATOR
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
MITSUWA SANGYO K.K. (MITSUWA SANGYO KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/23/2024
Obligated Amount
$39.3k
N4008424D8701 - TEST CELL
IDC - 561210 Facilities Support Services
Contractor
Amentum (PAE DESIGN AND FACILITY MANAGEMENT)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/13/2023
Obligated Amount
$197k
N6824624P0017 - PIANO TUNING SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SEKITA, RITSUKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/20/2023
Obligated Amount
$359.29
N0040623P0884 - SECURITY PPE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/20/2023
Obligated Amount
$57.4k
N6824623P0187 - PROTESTANT PROFESSIONAL MUSICIA SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEKITA, RITSUKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$1.9k
N6824623P0183 - PROTESTANT DRE SERVICES FOR THE NAF ATSUGI CHAPEL
Purchase Order - 813110 Religious Organizations
Contractor
DRACONIS AEROSPACE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$6.2k
N6824623P0175 - ROMAN CATHOLIC CRE SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
NGUYEN,PAOLA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$6.2k
N6824623P0178 - ROMAN CATHOLIC MUSIC DIRECTOR
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KUDO, AKIHIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$4.6k

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