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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SJP10A25F0081 / N6264919D0018 - H-1 C/S
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
09/28/2025
Obligated Amount
$1.1k
N6883625F7M7N / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$82.5k
N6883625F6HUC / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$330.48
SJP10A25F0078 / 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
09/19/2025
Obligated Amount
$1.3k
N0040625FS110 / GS07F039DA - INSTALL AN ADVANTOR IDS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2025
Obligated Amount
$31.6k
SJP10A25F0079 / 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
09/18/2025
Obligated Amount
$3.2k
SJP10A25F0080 / 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
09/17/2025
Obligated Amount
$14.6k
SJP10A25F0077 / 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
09/08/2025
Obligated Amount
$39k
SJP10A25F0076 / 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
09/05/2025
Obligated Amount
$28k
SJP10A25F0074 / 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
09/02/2025
Obligated Amount
$501.2k
SJP10A25F0075 / 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
09/02/2025
Obligated Amount
$11.6k
SJP10A25F0073 / N6264919D0017 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
08/18/2025
Obligated Amount
$12.2k
SJP10A25F0072 / 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
08/07/2025
Obligated Amount
$472.2k
SJP10A25F0069 / N6264919D0016 - MH-60R/S AIRCRAFT (SQDN: ALL) MATERIAL, PARTS, TOOLING & EQUIPMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/30/2025
Obligated Amount
$141.36
SJP10A25F0071 / N6264919D0016 - MH-60R BUNO 168169 (SQDN: HSM-51) ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/28/2025
Obligated Amount
$4.2k
N6883625F8V01 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/24/2025
Obligated Amount
$101.4k
SJP10A25F0070 / N6264919D0017 - FA-18E, BUNO 166866 (SQDN: VFA-115) ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/23/2025
Obligated Amount
$46.2k
SJP10A25F0068 / N6264919D0017 - EA-18G BUNO 168898 (SQDN: VAQ-141), AIRCRAFT # JF125 AIRCRAFT MODIFICATION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/21/2025
Obligated Amount
$8.6k
SJP10A25F0067 / N6264919D0017 - FA-18E, BUNO 166866 (SQDN: VFA-115) ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/18/2025
Obligated Amount
$7.9k
SJP10A25F0064 / N6264919D0016 - AIRCRAFT MODIFICATION - MH-60R BUNO 167035 (SQDN: HSM-51), AIRCRAFT # 231
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/17/2025
Obligated Amount
$11.6k

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