CNIC Navy Region Japan Awarded Contracts | Federal Compass

CNIC Navy Region Japan Awarded Contracts

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N6264926PB038 - JOHN DEERE MARINE GENSET ENGINE FUEL INJECTORS REPLACEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TOMINAGA & CO. LTD. (TOMINAGA & CO, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/27/2026
Obligated Amount
$34.1k
N4008426D0403 - PREVENTIVE MAINTENANCE PROGRAM AND ORDERS FOR WATER FACILITIES CIRCULATION SYSTEMS AT THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN BY COMBINATION CONTRACT OF RECURRING AND NON-RECURRING ITEMS.
IDC - 561210 Facilities Support Services
Contractor
DIAMOND PROJECT CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/26/2026
Obligated Amount
$0.00
N0040626PS075 - JONRIE WINCH AND PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
JONRIE INTERTECH, LLC (JONRIE INTERTECH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/20/2026
Obligated Amount
$308k
N6264926PJ007 - PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION (DRE) SERVICES (NON-PERSONAL) FOR THE NAVAL AIR FACILITY (NAF) ATSUGI CHAPEL COVERING THE PERIOD FROM 01 MARCH 2026 TO 28 FEBRUARY 2027
Purchase Order - 813110 Religious Organizations
Contractor
DAVIS, CRYSTAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2026
Obligated Amount
$12.5k
N6264926PJ008 - FOR CHAPEL NAF ATSUGI (N00R) (POP 1 MAR 2026 - 28 FEB 2027)
Purchase Order - 813110 Religious Organizations
Contractor
SHIRLEY S DELA DINGCO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/18/2026
Obligated Amount
$12.5k
N6264926PE014 - FY26 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
02/18/2026
Obligated Amount
$3.9k
N6264926PE011 - FY26 ROMAN CATHOLIC SERVICE PIANIST
Purchase Order - 813110 Religious Organizations
Contractor
OKUNAGA, NORIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2026
Obligated Amount
$4.5k
N6264926PE012 - FY26 ROMAN CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
BELMONTE, LOIDA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2026
Obligated Amount
$20.4k
N6264926PE008 - FY26 PROTESTANT PIANIST FOR MAIN BASE
Purchase Order - 813110 Religious Organizations
Contractor
OKUNAGA, NORIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/10/2026
Obligated Amount
$3.9k
N6264926PB034 - REPAIR SUBMARINE FENDERS WITH COUNTERWEIGHT (6 SET)
Purchase Order - 336611 Ship Building and Repairing
Contractor
NIHON KAIYO SANGYO CO., LTD. (NIHON KAIYO SANGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2026
Obligated Amount
$150.9k
N6264926PE009 - FY26 PROTESTANT DIRECTOR OF RELIGIOUS EDUCATION (P-DRE)
Purchase Order - 813110 Religious Organizations
Contractor
RACHEL GIFFIN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/30/2026
Obligated Amount
$7.7k
N6264926PB004 - INTERNET SERVICES FOR CNRJ N6 AND FIRE DEPARTMENT
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
01/30/2026
Obligated Amount
$1.1k
N6264926PE007 - FY25 USE OF JMSDF SAKIBE FIRING RANGE
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2026
Obligated Amount
$2.5k
N6264926PE006 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD. (NIPPON WEX CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2026
Obligated Amount
$3.4k
N6264926PB031 - JOHN DEERE MARINE GENSET ENGINE PARTS AND OIL PUMP
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TOMINAGA & CO. LTD. (TOMINAGA & CO, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/27/2026
Obligated Amount
$29.2k
N6264926PB027 - LAUNDRY AND DRYCLEANING SERVICE FOR CFAY N00R RELIGIOUS PROGRAM
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD. (NIPPON WEX CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/26/2026
Obligated Amount
$3.9k
N6264926PJ006 - NON-PERSONAL SERVICES AS PROTESTANT MUSIC DIRECTOR AT THE NAVAL AIR FACILITY (NAF) ATSUGI CHAPEL, JAPAN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEKITA, RITSUKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$6.7k
N6264926PE005 - FY26 MOBILE RANGE CLEANING, MAINTENANCE AND BERM DELEADING
Purchase Order - 561210 Facilities Support Services
Contractor
SUYA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$23.3k
N6264926PJ005 - NON-PERSONAL SERVICES AS ROMAN CATHOLIC MUSIC DIRECTOR AT THE NAVAL AIR FACILITY (NAF) ATSUGI CHAPEL, JAPAN
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
KUDO, AKIHIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/15/2026
Obligated Amount
$7.7k
N6264926PE003 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NIPPON WEX CO.,LTD. (NIPPON WEX CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2026
Obligated Amount
$9.1k

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