NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls

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N4523A26F1305 / N4523A22A1304 / GS21F0028T - FORKLIFT RENTAL FOR PSNS AND IMF DET NASNI
BPA Call - Multiple Award Schedule (MAS) - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
10/31/2025
Obligated Amount
$0.00
N6264926F0057 / N6264922G0006 - NONSKID DECK COVERING ON 4-95-2-L, REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2025
Obligated Amount
$0.00
N6264926F0003 / N6824623G0002 - VENTILATION SUPPLY FAN MOTOR, REPAIR
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
10/31/2025
Obligated Amount
$0.00
N6264926F0014 / N6824623G0004 - CHEMICAL RESISTANT FLOORING, REPLACE
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
10/31/2025
Obligated Amount
$0.00
N6275826F0001 / N4008423D0409 - IDIQ-2ND OPTION PERIOD N6275852977802,52977803,52977804,52977805,52977806,52977807, WR#26-031,26-048,26-52,26-28,26-037,26-47,26-055,26-049,26-036,26-045,26-024
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
10/31/2025
Obligated Amount
$17.1k
N6264926F0013 / N6824623G0004 - METAL JOINER DOOR ASSEMBLY, REPLACE
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
10/31/2025
Obligated Amount
$0.00
N6264926F0054 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
10/31/2025
Obligated Amount
$0.00
N6264926F0001 / N6824623G0001 - SHOWER AREA DOOR, REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2025
Obligated Amount
$0.00
N6264926F0012 / N6824620G0005 - LPD-18, SCAFFOLDING OF STBD AS-4293A ANTENNA FOR S/F USE; RIG, SCAFFOLDING OF FWD MAST FOR S/F USE; RIG, SCAFFOLDING OF PORT AS-4293A ANTENNA FOR S/F USE; RIG, SCAFFOLDING OF AS-140 ANTENNA FOR S/F USE; RIG
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2025
Obligated Amount
$0.00
N6264926F0047 / N6264922G0007 - SEE SECTION B FOR DESCRIPTION
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD. (SAN DENSHI KOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2025
Obligated Amount
$0.00
N6264926F0009 / N6824620G0005 - LPD-18, NONSKID DECK COVERING IN MOORING STATION NO.ONE INSTALL
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2025
Obligated Amount
$0.00
N6264926F0035 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
10/31/2025
Obligated Amount
$0.00
N6264926F0055 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
10/31/2025
Obligated Amount
$0.00
N6275826F0006 / N4008423D0409 - IDIQ-2ND OPTION PERIOD N6275852957808, WR#26-054
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
10/31/2025
Obligated Amount
$15.8k
N6264926F0058 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION.
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
10/31/2025
Obligated Amount
$0.00
N6264926F0045 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
10/31/2025
Obligated Amount
$0.00
N6264926F0046 / N6264922G0007 - SEE SECTION B FOR DESRIPTION
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD. (SAN DENSHI KOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2025
Obligated Amount
$0.00
N6275826F0003 / N4008423D0409 - IDIQ-2ND OPTION PERIOD N6275852897804, WR#26-035
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
10/31/2025
Obligated Amount
$265.88
N6264926F0041 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION.
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
10/30/2025
Obligated Amount
$0.00
N6264926F0042 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
10/30/2025
Obligated Amount
$0.00

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Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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