Fleet Logistics Center Yokosuka Awarded Contracts | Federal Compass

Fleet Logistics Center Yokosuka Awarded Contracts

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N6264925PB122 - LAB EQUIPMENT CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MITSUWA SANGYO K.K. (MITSUWA SANGYO KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/23/2025
Obligated Amount
$3.7k
N6264925CL014 - USNS JOHN ERICSSON (T-AO 194)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
VISION AIR AND SEA SERVICES, INC (VISION AIR & SEA SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/09/2025
Obligated Amount
$242.8k
N6264925PE036 - PROVIDE, FIRE WATCH SERVICE
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
WEST GLOBAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/23/2025
Obligated Amount
$171.7k
N6264925PB105 - 1GBE FIBER BUSINESS INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ALLIED TELESIS CAPITAL CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/15/2025
Obligated Amount
$1.4k
N6264925DB009 - BUNKERING SERVICE
IDC - 488390 Other Support Activities for Water Transportation
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/20/2025
Obligated Amount
$838.8k
N6264925CL007 - USS EMORY S. LAND EMERGENT REPAIRS
Definitive Contract - 336611 Ship Building and Repairing
Contractor
MAN DIESEL & TURBO SINGAPORE PTE. LTD. (MAN ENERGY SOLUTIONS SINGAPORE PTE. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/20/2024
Obligated Amount
$502k
N6264925PB026 - AMERICABLE INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AMERICABLE INTERNATIONAL JAPAN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2024
Obligated Amount
$4.9k
N6264925PJ003 - MATERIAL HANDLING FOR ATSUGI POST OFFICE
Purchase Order - 813410 Civic and Social Organizations
Contractor
TAKENORI CO. LTD. (TAKENORI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/13/2024
Obligated Amount
$14.9k
N6264925PB019 - MATERIAL HANDLING SERVICES
Purchase Order - 813410 Civic and Social Organizations
Contractor
YAHATA MARINE, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/08/2024
Obligated Amount
$38.5k
N6264925GK001 - ABR WITH DS MARINE SERVICE CO., LTD. FOR SHIP REPAIR REQUIREMENTS.
BOA - 336611 Ship Building and Repairing
Contractor
DS MARINE SERVICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/04/2024
Obligated Amount
$332.1k
N6264924P0195 - TRAINING LIBRARY SUBSCRIPTION/ ACCESS
Purchase Order - 611430 Professional and Management Development Training
Contractor
PUBLIC CONTRACTING INSTITUTE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2024
Obligated Amount
$34k
N6264924P0196 - ACQUISITION TRAINING LIBRARY
Purchase Order - 611430 Professional and Management Development Training
Contractor
DON ACQUISITION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2024
Obligated Amount
$50k
N0060424P4125 - FORKLIFT BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
MJR ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$35.6k
N4034524P0039 - OFFICE POD
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD (MARUNDA PRIVATE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/25/2024
Obligated Amount
$17.9k
N0040624P0944 - HYUNDAI 30BC-9 BATTERY AND HYSTER J40XN BATTERY
Purchase Order - 335910 Battery Manufacturing
Contractor
MJR ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2024
Obligated Amount
$15.9k
N6264924P0186 - VINYL TENT AND CEILING MOUNTED AC
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
EAST CORE, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2024
Obligated Amount
$19.2k
N6264924P0169 - MAIL SORTING MACHINE ANNUAL MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DMT SOLUTIONS JAPAN KK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/04/2024
Obligated Amount
$62k
N0040624P0765 - BATTERY, DEKA INDUSTRIAL, 24-G75-19 FOR BENDI FORKLIFT.
Purchase Order - 335910 Battery Manufacturing
Contractor
MOTIVE ENERGY, INC. (MOTIVE ENERGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/23/2024
Obligated Amount
$13.7k
N6824624P0132 - REPAIR, RESTRATION OF 70 XI
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUKUOKA OXYGEN MFG. CO., LTD., THE (FUKUOKA OXYGEN MFG. CO., LTD.,THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2024
Obligated Amount
$17.9k
N6264924P0151 - STARLINK HARDWARE KIT AND SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
KDDI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/09/2024
Obligated Amount
$3.8k

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