NAVFAC Far East Awarded Task Orders and BPA Calls | Federal Compass

NAVFAC Far East Awarded Task Orders and BPA Calls

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N6264926FB051 / N6264925DB011 - CATALYST TAKURON FOR JANUARY 2026
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
DAIJIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$18.8k
N6264926FB020 / N6264923D0006 - CALCIUM CHEMICAL FOR JANUARY 2026
Delivery Order - 327410 Lime Manufacturing
Contractor
CHUO SHOKO K.K. (CHUO SHOKO CO., LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$4.5k
N6264926FB045 / N6264925DB011 - CATALYST TAKURON (DEC2025)
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
DAIJIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/11/2025
Obligated Amount
$18.8k
N6264926FB021 / N6264923D0003 - HYDROCHLORIC ACID HCL
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
CHUO SHOKO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2025
Obligated Amount
$10.2k
N6264926FB009 / N6264923D0003 - SODIUM HYDROXIDE (NAOH)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
CHUO SHOKO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/03/2025
Obligated Amount
$20.8k
N4008426F4018 / N4008422D0001 - SCOPE OF WORK X011 NR REPAIR RESERVE-2 WATER TANK JOB 18523-5, NAFA
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
DAIICHI JITSUGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/02/2025
Obligated Amount
$37.2k
N4008426F4012 / N4008421D0061 - BARGE CENTRIC FOUR SLIP WET BERTH HARIOSHIMA, CFA SASEBO, JAPAN (EPROJECT #1856681)
Delivery Order - 541330 Engineering Services
Contractor
NIPPON KOEI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/29/2025
Obligated Amount
$491.7k
FA520926F9046 / FA520924D8001 - NATURAL GAS AT YOKOSUKA NAVAL BASE
Delivery Order - 221210 Natural Gas Distribution
Contractor
TOKYO GAS CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$11.1M
N4008425F0381 / N6274217D3600 - QC5261- LAUNDRY LINEN REQUEST FOR THE SUB VISIT
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBR DIEGO GARCIA, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/24/2025
Obligated Amount
$810.69
N4008425F0250 / N6274223D3611 - FIVE (5) ENGINEERING TECHNICIAN CONTRACTOR SUPPORT SERVICES FOR NAVFAC CAMP BUTLER, OKINAWA, JAPAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLIANCE ONE GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/23/2025
Obligated Amount
$1.8M
N6264925FB437 / N6264923D0006 - CALCIUM HYDROXIDE
Delivery Order - 327410 Lime Manufacturing
Contractor
CHUO SHOKO K.K. (CHUO SHOKO CO., LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/23/2025
Obligated Amount
$2.3k
N6883625F6HJ4 / 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
09/22/2025
Obligated Amount
$81.7k
N6264925FB434 / N6264925DB011 - CATALYST
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
DAIJIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2025
Obligated Amount
$19.4k
N6883625F7KNU / 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
09/21/2025
Obligated Amount
$35k
N6883625F7KMF / 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
09/20/2025
Obligated Amount
$267.2k
N4008425F0370 / N4008419D0112 - REPLACE OIL BOOM REEL AT SOUTH DOCK HAKOZAKI
Delivery Order - Multiple Award Construction Contract (MACC) for Small Magnitude Size Design-Bid-Build (DBB) Requirements (Mini-MACC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/17/2025
Obligated Amount
$865.4k
N6264925FJ033 / N6824623D0009 - SODIUM CHLORIDE POWDER (FOOD GRADE)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAKUTO CO., LTD. (HAKUTO CO LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/16/2025
Obligated Amount
$30.9k
N6264925FB433 / N6264923D0003 - HYDROCHLORIC ACID (HCL)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
CHUO SHOKO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2025
Obligated Amount
$11.5k
N6264925FB429 / N6264923D0003 - SODIUM HYDROXIDE (NAOH)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
CHUO SHOKO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2025
Obligated Amount
$19.1k
N4008425F0353 / N4008424D0071 - N40084-24-D-0071 / TO N4008425F0353; PROVIDE DEHUMIDIFICATION SYSTEM, VARIOUS MAGAZINES, HENOKO ASP AT THE HENOKO AMMO AREA, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
OHNA DENKEN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/12/2025
Obligated Amount
$3.2M

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