Fleet Activities Yokosuka Awarded Contracts | Federal Compass

Fleet Activities Yokosuka Awarded Contracts

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N0040625PS432 - MARATHON 135KW ABS MARINE GENERATOR SET
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MARINE ENGINE REPAIR CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2025
Obligated Amount
$112.9k
N0040625PS393 - YAMAHA F25 ENGINES, MODEL T25LWTC
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/18/2025
Obligated Amount
$15k
N6264925PBA04 - WINDOW TYPE AIR CONDITIONER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2025
Obligated Amount
$14.9k
N0040625PS369 - CFAY HOUSING - DEHUMIDIFIERS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
VECTOR IT SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/11/2025
Obligated Amount
$50k
N4008425D0412 - MAINTENANCE AND REPAIRS FOR THE PUMP TEST BENCH SYSTEMS AT U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN BY COMBINATION CONTRACT OF RECURRING WORK AND NON-RECURRING WORK ITEMS
IDC - 561210 Facilities Support Services
Contractor
Nikkai Corporation (NIKKAI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/01/2025
Obligated Amount
$198.9k
N4008425C0004 - YSK-1805 SCADA MODERNIZATION
Definitive Contract - 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
06/16/2025
Obligated Amount
$19.1M
N6264925PB125 - REFILL OF CYLINDER PROPAINE GAS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MIHARU SHOKAI, K.K. (MIHARU SHOKAI CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/13/2025
Obligated Amount
$3.3k
N0040625PS187 - DEHUMIDIFIER 50 PINT
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/11/2025
Obligated Amount
$106k
N6264925PB115 - CUMMINS ENGINE 12 MONTHS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MIZUNO MARINE CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/28/2025
Obligated Amount
$413.8k
N0040625PS131 - ELECTRIC RANGE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/16/2025
Obligated Amount
$139k
N0040625PS115 - JONRIE MAINTENANCE FOR TUGBOAT
Purchase Order - 336611 Ship Building and Repairing
Contractor
JONRIE INTERTECH, LLC (JONRIE INTERTECH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/15/2025
Obligated Amount
$36.8k
N6264925PB109 - SPOT AIR CONDITIONER 8 EA
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MITSUWA SANGYO K.K. (MITSUWA SANGYO KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/12/2025
Obligated Amount
$7.1k
N6264925PB096 - ROMAN CATHOLIC COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
STEPHANIE L DELEO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/23/2025
Obligated Amount
$31.5k
N6264925PB106 - MICROWAVE CONVECTION OVEN RANGE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
MITSUWA SANGYO K.K. (MITSUWA SANGYO KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/22/2025
Obligated Amount
$17.8k
N6264925PB093 - YT-805 JOHN DEERE ENGINE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOMINAGA & CO. LTD. (TOMINAGA & CO, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/02/2025
Obligated Amount
$33.3k
N6264925PB084 - LUFFING WIRE ROPE
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
U-NEX URAKAWA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/25/2025
Obligated Amount
$63.5k
FA520925P0023 - SIDETRACK INSPECTION AND ELECTRICAL SYSTEM MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343, TSURUMI, IN A MANNER THAT WILL ENSURE CONTINUOUS AND RELIABLE RAILROAD OPERATIONAL CONDITION. THE POP SHALL BE FROM 01 APRIL 2025 THRU 31 MARCH 2026.
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
JAPAN FREIGHT RAILWAY COMPANY
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$29.7k
N6264925PB088 - MICROWAVE OVEN RANGE
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
FUTUREBUD INTERNATIONAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/24/2025
Obligated Amount
$28.2k
FA520925P0022 - MAINTENANCE AND REPAIRS TO THE SIDETRACK ROADBED PORTION OF U.S. GOVERNMENT SIDETRACK NO. 342 AND 343, TSURUMI, IN A MANNER THAT WILL ENSURE CONTINUOUS AND RELIABLE RAILROAD OPERATIONAL CONDITION. THE POP SHALL BE FROM 01 APR 2025 THRU 31 MAR 2026.
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
KOTSUKENSETSU CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/20/2025
Obligated Amount
$167k
N4008425D0404 - INTEGRATED SOLID WASTE MANAGEMENT (ISWM) FOR GENERAL AND MEDICAL WASTES COLLECTION, TRANSPORTATION & DISPOSAL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN (U.S. NAVAL INSTALLATIONS IN KANTO PLAIN)
IDC - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/11/2025
Obligated Amount
$4.2M

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