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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SJP10A26F0005 / 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
12/01/2025
Obligated Amount
$562.8k
N6264926FB031 / N0040622D0001 - JAPAN 4 OPTION YEAR IV TASK ORDER FOR FLC YOKOSUKA STEVEDORE 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
11/26/2025
Obligated Amount
$614.1k
SJP10A26F0004 / N6264919D0016 - PERFORM THE FOLLOWING SERVICE ON MH-60R BUNO 167069 (SQDN: HSM-77), AIRCRAFT # 230 IAW AFC DELIVERY ORDER REQUEST (DOR), # AFC 13-25, DATED 19 MAY 2025 AND NIPPI QUOTATION # 028-25, DATED 16 MAY 2025.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/21/2025
Obligated Amount
$12.2k
SJP10A26F0003 / N6264919D0016 - PERFORM THE FOLLOWING SERVICE ON MH-60R BUNO 167069 (SQDN: HSM-77), AIRCRAFT # 230 IAW AFC DELIVERY ORDER REQUEST (DOR), # AFC 13-25, DATED 19 MAY 2025 AND NIPPI QUOTATION # 028-25, DATED 16 MAY 2025.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/21/2025
Obligated Amount
$422.8k
N6264926FB008 / N0040622D0001 - IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL SUPPORT; PERIOD OF PERFORMANCE 01 DECEMBER 2025 THROUGH 30 NOVEMBER 2026.
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
11/21/2025
Obligated Amount
$1.6M
SJP10A26F0002 / N6264921D0036 - V-22 MULTIPLE AWARD CONTRACT PLANNED MAINTENANCE INTERVAL (PMI)
Delivery Order - Maintenance and Repair Service for V-22 Aircraft Planned Maintnance Interval (PMI) (2021) - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/20/2025
Obligated Amount
$4.2M
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
N6883625F6HSV / 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
09/27/2025
Obligated Amount
$2.6k
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
$123.7k
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
$2k
N6883625F7M9B / 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
09/25/2025
Obligated Amount
$738.5k
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
$13.7k
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
$14.4k
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
$670.5k
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

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