Fleet Activities Okinawa Awarded Contracts | Federal Compass

Fleet Activities Okinawa Awarded Contracts

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N0040625PS194 - SELF-CONTAINED BREATHING APPARATUS AIR CYLINDERS (SCBA) FOR CNRJ, IN SUPPORT OF REGION.
Purchase Order - 332420 Metal Tank
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/10/2025
Obligated Amount
$23.9k
N6264925PG007 - PLATFROMS AND FENDERS DISASSEMBLY WORKS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/24/2025
Obligated Amount
$15.1k
N4008425P3204 - WHITE BEACH FESTIVAL PORTABLE TOILETS AND WASH STATION RENTAL, WHITE BEACH, OKINAWA, JAPAN. ACTION BELOW MICRO-PURCHASE THRESHOLD.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KANKYO SEIBI CO., LTD. (KANKYO SEIBI CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/31/2025
Obligated Amount
$7.8k
N6824624P0143 - UTILITY VEHICLES
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
SEGEN COMPANY,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2024
Obligated Amount
$58.1k
N4008424D3602 - CHT AND OWW SERVICE FOR CFAO OKINAWA, JAPAN
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/10/2024
Obligated Amount
$258.8k
N4008424P3200 - PROVIDE ADDITIONAL POWER TO HANGAR 3358 KADENA AIR BASE, OKINAWA, JAPAN
Purchase Order - 221122 Electric Power Distribution
Contractor
MITOMO MARUTAKA JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/03/2024
Obligated Amount
$84.1k
N6824624P0080 - 15FT HIGH MOBILE STEEL PLATFORM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/18/2024
Obligated Amount
$146.6k
N6824624D0003 - TUG BOAT SERVICES WHITE BEACH OKINAWA
IDC - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/22/2024
Obligated Amount
$1.6M
N4008424D3601 - GROUNDS MAINTENANCE SERVICE CONTRACT FOR COMMANDER FLEET ACTIVITIES, OKINAWA, JAPAN.
IDC - 561730 Landscaping Services
Contractor
T&T SERVICE CO.,LTD. (T&T SERVICE CO.,LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/07/2024
Obligated Amount
$1.4M
N6824624P0042 - BARGE AND CRANE SERVICES
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/25/2024
Obligated Amount
$41.3k
N6824624P0035 - MOBILE DIESEL ENGINE WELDING MACHINE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/24/2024
Obligated Amount
$15.7k
N6824624P0034 - DIESEL ENGINE MOBILE AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/17/2024
Obligated Amount
$21.5k
N4008423D3000 - OPERATION AND MAINTENANCE (O&M) SERVICES FOR THE NEW WASTEWATER TREATMENT PLANT (WWTP) AT WHITE BEACH, OKINAWA, JAPAN
IDC - 221320 Sewage Treatment Facilities
Contractor
NIKKEN-METAWATER JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/28/2023
Obligated Amount
$12.4M
N6824623P0127 - STEERING MOTOR
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/22/2023
Obligated Amount
$37.1k
N6824623P0092 - MERCURY SEAPRO ENGINES
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
KISAKA CO.,LTD. (KISAKA CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/04/2023
Obligated Amount
$133.7k
N6824623D0002 - PILOTAGE SERVICES FOR CFAO
IDC - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2023
Obligated Amount
$412k
N4008422D3603 - WEIGHT HANDLING EQUIPMENT (WHE) RENTAL SERVICES FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN.
IDC - 238990 All Other Specialty Trade Contractors
Contractor
KINKO JUKI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/08/2022
Obligated Amount
$1.6M
N6264921P0321 - VEHICLE CAGES
Purchase Order - 332510 Hardware Manufacturing
Contractor
RYUKYU AUTO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/15/2021
Obligated Amount
$12.3k
N0040621P0626 - FENDERS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
KIRTI INTERNATIONAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/14/2021
Obligated Amount
$153.4k
N0040621P0515 - SUBMARINE FENDER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
KIRTI INTERNATIONAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/12/2021
Obligated Amount
$75.1k

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