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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N6264926FM036 / N0002325D0048 - THE CONTRACTOR SHALL PROVIDE BULK FUEL TRANSFER CAPABILITY IN THE PHILIPPINES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2026
Obligated Amount
$939.2k
N6883626F7P8H / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/26/2026
Obligated Amount
$605.64
FA520926F0066 / FA520923D0005 - HOUSEHOLD GOODS PACKING AND CRATING SERVICES IN SASEBO, JAPAN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FUKUOKA SOKO CO.,LTD. (FUKUOKA SOKO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$165.9k
SJP10A26F0043 / 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
02/25/2026
Obligated Amount
$430.5k
SJP10A26F0046 / 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
02/25/2026
Obligated Amount
$16.4k
SJP10A26F0047 / 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
02/24/2026
Obligated Amount
$5.5k
SJP10A26F0048 / 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
02/24/2026
Obligated Amount
$178k
SJP10A26F0049 / 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
02/24/2026
Obligated Amount
$4.5k
SJP10A26F0050 / 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
02/24/2026
Obligated Amount
$1.6k
SJP10A26F0045 / 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
02/19/2026
Obligated Amount
$4.2k
SJP10A26F0044 / 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
02/19/2026
Obligated Amount
$138.3k
SJP10A26F0042 / 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
02/05/2026
Obligated Amount
$2.2k
FA520926F0054 / FA520926D0002 - HOUSEHOLD GOODS PACKING AND CRATING SERVICES IN KANAGAWA
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
YOKOHAMA KAIUN INTERNATIONAL CO.,LTD. (YOKOHAMA KAIUN INTERNATIONAL CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$1.1M
SJP10A26F0016 / 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
01/29/2026
Obligated Amount
$494.1k
SJP10A26F0040 / 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
01/28/2026
Obligated Amount
$475.34
SJP10A26F0037 / 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
01/28/2026
Obligated Amount
$475.34
SJP10A26F0041 / 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
01/28/2026
Obligated Amount
$5k
SJP10A26F0035 / 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
01/28/2026
Obligated Amount
$158.45
SJP10A26F0034 / 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
01/28/2026
Obligated Amount
$475.34
SJP10A26F0031 / 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
01/28/2026
Obligated Amount
$475.34

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