Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls

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SKR08A24F0038 / N6264921D0001 - H-53 AIRCRAFT PMI AND RESET REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Korean Air Lines (KOREAN AIR LINES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/19/2024
Obligated Amount
$129k
N6264924F0736 / N0040622D0001 - TRAVEL PROGRAM SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2024
Obligated Amount
$19.8k
N6824624F1083 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2024
Obligated Amount
$3.5k
N6824624F1080 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2024
Obligated Amount
$7.1k
SJP10A24F0091 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/08/2024
Obligated Amount
$1.7k
SJP10A24F0092 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/08/2024
Obligated Amount
$1.6k
N6824624F1068 / N6824623G0001 - LHA-6 BONDING STRAP ANTENNA INSTALL
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2024
Obligated Amount
$57.2k
N6824624F1067 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2024
Obligated Amount
$7.1k
N6824624F1059 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/06/2024
Obligated Amount
$3.5k
N6824624F1062 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/06/2024
Obligated Amount
$7.1k
N6824624F1056 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2024
Obligated Amount
$7.1k
SJP10A24F0090 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/05/2024
Obligated Amount
$2.5k
N6824624F1049 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/02/2024
Obligated Amount
$7.1k
N6824624F0996 / N6824623G0004 - MCM-9 DECK EDGE ON 01 LEVEL AND FANTAIL
Delivery Order - 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
07/31/2024
Obligated Amount
$226.1k
N6264924F0711 / N6264921D0005 - LAUNCH BOAT SERVICES
Delivery Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
DAIKO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2024
Obligated Amount
$9.7k
SJP10A24F0089 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/25/2024
Obligated Amount
$793.06
W90VN924F0180 / N6264921D0023 - LOGISTICS MANAGEMENT AND INTEGRATION
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
OPS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/25/2024
Obligated Amount
$68.1k
SJP10A24F0087 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/24/2024
Obligated Amount
$14.4k
SJP10A24F0088 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/24/2024
Obligated Amount
$14.4k
SJP10A24F0086 / N6264919D0017 - F-18 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/24/2024
Obligated Amount
$239.4k

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Awarded Task Orders by Industry

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