Naval Construction Force (SEABEES) Awarded Contracts | Federal Compass

Naval Construction Force (SEABEES) Awarded Contracts

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N6264925PH047 - PORTABLE TOILETS AND HANDWASHING STATION
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S.O.S. PORTABLES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$13.3k
N6264925PG013 - PREVENTIVE MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2025
Obligated Amount
$14.8k
N6264925PG014 - PREVENTIVE MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2025
Obligated Amount
$9.3k
N6264925PMA04 - CELL PHONE SERVICES ISO NMCB DETAIL SITE DIEGO GARCIA
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2025
Obligated Amount
$3.6k
N0018925P0381 - WARRANTY SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2025
Obligated Amount
$160.5k
N0018925P0241 - UCT-1 STORAGE EQUIPMENT RELOCATION
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
GOVERNMENT PROCUREMENT NETWORK LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2025
Obligated Amount
$301.3k
N6264925PG006 - FORKLIFT LEASE SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OKINAWA SANKI K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/04/2025
Obligated Amount
$29.7k
N6883625P0067 - WAREHOUSE LOGISTICS SUPPORT
Purchase Order - 493110 General Warehousing and Storage
Contractor
INTEGRATED LOGISTICS SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/14/2025
Obligated Amount
$138.1k
N6264925PH010 - PORTABLE TOILET AND HANDWASH STATION SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/14/2025
Obligated Amount
$8.6k
N4008425P3201 - REPAIR OF MISSION CRITICAL UNITS OF CONSTRUCTION EQUIPMENT AT IWAKUNI AIR STATION NMCB-3, IWAKUNI, JAPAN.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON CATERPILLAR LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/14/2025
Obligated Amount
$101.6k
N6824624P0154 - GUAM WAREHOUSE AND COMMUNICATION SUPPORT
Purchase Order - 493190 Other Warehousing and Storage
Contractor
XRT, LLC (XRT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2024
Obligated Amount
$959.6k
N6945024C0091 - B-447A SECURE SPACE RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2024
Obligated Amount
$2.7M
N6883624P0118 - 3M MAINTENANCE AND USER SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
XOTech, LLC (XOTECH L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/24/2024
Obligated Amount
$1.2M
N4034524P0025 - CELL PHONE LOAD SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/26/2024
Obligated Amount
$3.6k
N4034524P0002 - TELECOMMUNICATION SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/16/2023
Obligated Amount
$2.5k
N4034523P0081 - TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/21/2023
Obligated Amount
$1.3k
N4008423P3603 - REPAIR OF FIVE MISSION CRITICAL UNITS OF CONSTRUCTION EQUIPMENT AT CAMP SHIELDS, OKINAWA AND IWAKUNI AIR STATION, YAMAGUCHI, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON CATERPILLAR LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2023
Obligated Amount
$147.3k
N6824623P0057 - CHILLER SHOWCASE WITH TRANSFORMER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
KANEMITSU REISHO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/23/2023
Obligated Amount
$13.1k
N6824623P0049 - REFURBISH HYDRAULIC RAMS FOR CRANES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/01/2023
Obligated Amount
$23.2k
N4034522P0081 - CELLPHONE LOAD SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2022
Obligated Amount
$2.4k

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