Fleet Activities Sasebo Awarded Contracts | Federal Compass

Fleet Activities Sasebo Awarded Contracts

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N6264925PE047 - PASS-THROUGH DISPLAY CASE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SEIBU SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/07/2025
Obligated Amount
$12.3k
N6264925PE043 - FY25 PROTESTANT DIRECTOR FOR HARIO
Purchase Order - 813110 Religious Organizations
Contractor
KALASEK PARKER ASHTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2025
Obligated Amount
$6.8k
N4008425C6502 - MAINTENANCE DREDGING - PHASE 3 - MAEBATA AND HARIO SHIMA AT U.S. FLEET ACTIVITIES SASEBO (CFAS), JAPAN (EP# 1624695). POC: MASAYO SONODAEMAIL: MASAYO.SONODA.LN@US.NAVY.MIL TEL (LOCAL): 0956-50-2394TEL (FROM STATES): 011-81-956-50-2394
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
OHISHI CONSTRUCTION CO.,LTD. (OHISHI CONSTRUCTION CO. LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/29/2025
Obligated Amount
$21.4M
N6264925PE041 - JAPANESE AUTOMATIC DRYER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SASEBO DENZAI KK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/16/2025
Obligated Amount
$188.6k
N4008425D6301 - FACILITY SYSTEM MAINTENANCE AT CFAS JAPAN
IDC - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/16/2025
Obligated Amount
$1.9M
N6264925PE039 - REPAIR OF PAC ELEMENTS SULFUR ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DASOL INSTRUMENT CO., LTD. (DASOL INSTRUMENT CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/15/2025
Obligated Amount
$16.4k
N4008425D6303 - OPERATION AND MAINTENANCE SWIMMING POOL AT CFAS, JAPAN
IDC - 561210 Facilities Support Services
Contractor
TOYO TRUST TOKKI CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/15/2025
Obligated Amount
$487.9k
N4008425C6501 - PROJECT REROUTING WORK OF POWER CABLE AND FIBER OPTIC CABLE (FOC) FOR AUTOMATED FUEL HANDLING EQUIPMENT (AFHE), PROVISION WORK OF UNDERGROUND CONDUITS AND ASSOCIATED WORK. THE ASSIGNED SBA REQUIREMENT NUMBER IS MH1750188676J.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAPULE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/30/2025
Obligated Amount
$1.1M
N4008425C6500 - PROJECT PROVIDES NEW FIRE PROTECTION SYSTEM TO ISO SA 19-813 VEHICLE STORAGE FACILITY.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KAPULE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/02/2025
Obligated Amount
$560k
N6264925PE037 - AMERICABLE INTERNET SERVICE FOR CFAS N6
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/20/2025
Obligated Amount
$1.7k
N6264925DE002 - SASEBO PILOT SERVICE (PORT OPS)
IDC - 488330 Navigational Services to Shipping
Contractor
SASEBO HARBOR PILOT ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/25/2025
Obligated Amount
$55k
N6264925PE031 - FY25 PROTESTANT DIRECTOR (P-DRE) FOR MB
Purchase Order - 813110 Religious Organizations
Contractor
KALASEK PARKER ASHTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/23/2025
Obligated Amount
$9k
N6264925PE032 - JAPANESE APPLIANCES
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SEIBU SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/17/2025
Obligated Amount
$73.1k
N6264925PE030 - CALIBRATION OF (5) FLOW METERS 2025
Purchase Order - 541380 Testing Laboratories
Contractor
HONDA SHOKAI, Y.K. (HONDASHOKAI, Y.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/11/2025
Obligated Amount
$10.2k
N4008425D6300 - N4008425D6300
IDC - 561210 Facilities Support Services
Contractor
HAPEC CO.,LTD. (HAPEC CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/11/2025
Obligated Amount
$448.7k
N4008425P6001 - N4008425P6001
Purchase Order - 324110 Petroleum Refineries
Contractor
MASUMOTO SEKIYU K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/10/2025
Obligated Amount
$114.3k
N4008425P6002 - N4008425P6002 PROVIDE LP GAS
Purchase Order - 221210 Natural Gas Distribution
Contractor
CHOPRO, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/28/2025
Obligated Amount
$109.6k
N6264925PE024 - FY25 PROTESTANT DIRECTOR (P-DRE) HARIO
Purchase Order - 813110 Religious Organizations
Contractor
SONYA WINBUSH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2025
Obligated Amount
$4.1k
N6264925PE022 - FY25 PROTESTANT PIANIST MAIN BASE
Purchase Order - 813110 Religious Organizations
Contractor
OKUNAGA, NORIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2025
Obligated Amount
$3.9k
N6264925PE021 - FY25 PROTESTANT PIANIST HARIO
Purchase Order - 813110 Religious Organizations
Contractor
KIM, CAROLINE M
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2025
Obligated Amount
$3.9k

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