Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Yokosuka Awarded Task Orders and BPA Calls

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1 - 20 of 19,710
SKR08A24F0006 / N6264921D0001 - H-53 AIRCRAFT PMI AND RESET REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Korean Air Lines (KOREAN AIR LINES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/01/2023
Obligated Amount
$360.3k
SJP10A24F0014 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/01/2023
Obligated Amount
$25k
SJP10A24F0015 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
12/01/2023
Obligated Amount
$337.1k
SJP10A24F0013 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/28/2023
Obligated Amount
$93.8k
SKR08A24F0004 / N6264921D0001 - H-53 AIRCRAFT PMI AND RESET REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Korean Air Lines (KOREAN AIR LINES CO., LTD.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/22/2023
Obligated Amount
$1.5M
N6264924F0154 / N0040622D0001 - TRAVEL PROGRAM SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2023
Obligated Amount
$6.6k
N6824624F0134 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2023
Obligated Amount
$6.9k
SJP10A24F0011 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/08/2023
Obligated Amount
$8.4k
SJP10A24F0010 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/08/2023
Obligated Amount
$2.3k
SJP10A24F0009 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
11/03/2023
Obligated Amount
$327.9k
SJP10A24F0008 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/30/2023
Obligated Amount
$42.3k
N6824624F0082 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/27/2023
Obligated Amount
$9.6k
SJP10A24F0007 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/26/2023
Obligated Amount
$3.8k
N6824624F0044 / N6824623D0003 - OWW COLLECTION BARGE SERVICE
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
K.I. KOGYO LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2023
Obligated Amount
$0.6k
N6824624F0058 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2023
Obligated Amount
$9.6k
N6824624F0059 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2023
Obligated Amount
$4.8k
SJP10A24F0006 / N6264919D0016 - H-60 PMI
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/24/2023
Obligated Amount
$7k
N6824624F0062 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2023
Obligated Amount
$9.6k
SJP10A24F0005 / N6264919D0017 - H-60 ISR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NIPPI CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
10/24/2023
Obligated Amount
$279.6k
N6824624F0055 / N6824623D0006 - 2,600 HP OR GREATER TUGBOAT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
SASEBO MARINE AND PORT SERVICES CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/23/2023
Obligated Amount
$9.6k

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