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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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
$444.4k
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
SJP10A25F0066 / N6264919D0016 - MH-60R BUNO 168124 (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
07/17/2025
Obligated Amount
$5.9k
SJP10A25F0063 / N6264919D0016 - PLANNED MAINTENANCE INTERVAL (PMI) ON MH-60R, BUNO 167035, ACFT # 231 (JOB ORDER # 231) FROM HSM-51
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/16/2025
Obligated Amount
$388k
SJP10A25F0065 / N6264919D0016 - 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
07/14/2025
Obligated Amount
$9.7k
N6264925F0360 / N6824623G0004 - MCM-9 RAISED WATERTIGHT HATCH REPAIR
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
07/11/2025
Obligated Amount
$9.4k
SJP10A25F0062 / 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
07/10/2025
Obligated Amount
$723k
SJP10A25F0061 / 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
07/10/2025
Obligated Amount
$428.3k
N6883625F5L4Q / 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
06/24/2025
Obligated Amount
$790.74
N6883625F5L4R / 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
06/24/2025
Obligated Amount
$3.8k
N6264925FH080 / NNG15SC55B - PURE STORAGE FLASH ARRAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/23/2025
Obligated Amount
$249.5k
SJP10A25F0060 / N6264919D0016 - 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
06/08/2025
Obligated Amount
$5.5k
SJP10A25F0056 / N6264921D0037 - 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
SUBARU CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
05/30/2025
Obligated Amount
$6.3M

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