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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N6824624F0985 / 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
07/18/2024
Obligated Amount
$3.5k
N6824624F0983 / 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
07/18/2024
Obligated Amount
$7.1k
N6824624F0965 / N6824624A0011 - BUS SERVICES
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2024
Obligated Amount
$12.1k
N6824624F0940 / N6264921G0002 - LHA-6 CORD (SWC-F-015), REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/11/2024
Obligated Amount
$11.2k
SJP10A24F0085 / 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
07/03/2024
Obligated Amount
$323.9k
SJP10A24F0082 / 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
07/02/2024
Obligated Amount
$961.11
SJP10A24F0084 / 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
07/02/2024
Obligated Amount
$445.40
N6824624F0884 / N6264923G0010 - MCM-7 INTER SHAFT, FABRICATE AND DELIVER
Delivery Order - 336611 Ship Building and Repairing
Contractor
MITSUBISHI HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/02/2024
Obligated Amount
$573.7k
SJP10A24F0083 / 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
07/02/2024
Obligated Amount
$15.2k
N6824624F0913 / 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
07/01/2024
Obligated Amount
$7.1k
N6824624F0919 / 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
07/01/2024
Obligated Amount
$7.1k
N6824624F0915 / 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
07/01/2024
Obligated Amount
$3.5k
N6824624F0898 / N6824623G0002 - LPD-18 MOTOR FOR RADAR CROSS SECTION RED
Delivery Order - 336611 Ship Building and Repairing
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/26/2024
Obligated Amount
$2.7k
N6824624F0904 / 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
06/26/2024
Obligated Amount
$7.1k
N6264924F0624 / 47QSMA23D08NR - BUILT IN DISHWASHER
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
PIRAEUS INTERNATIONAL, INC. (PIRAEUS INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/25/2024
Obligated Amount
$63.8k
SJP10A24F0081 / 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
06/24/2024
Obligated Amount
$2k
N6824624F0889 / 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
06/21/2024
Obligated Amount
$11.3k
SJP10A24F0080 / 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
06/18/2024
Obligated Amount
$187.53
N6824624F0872 / 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
06/18/2024
Obligated Amount
$3.5k
N6824624F0871 / 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
06/17/2024
Obligated Amount
$7.1k

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