Contract Awards By Place of Performance

Federal Contracts are awarded with Place of Performance all over the country or abroad. You can use this tool to browse the contract awards by place of performance. You can search contract awards and their respective contractors using Place of Performance ZIP code or by clicking on any state name.

Contracts with Place of Peroformance in AP


HOODS & DUCTS / N4008420D6301

Industry : | Contract Date : 2020-04-09

Place of Performance : , , , AP

Contract Amount : $4,169,036

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

HAPEC CO.,LTD. Sasebo JPN , ,


YSK-3029 REPLACE SUBSTATION PROTECTION RELAYS / N4008420P0102

Industry : Facilities Support Services | Contract Date : 2020-04-14

Place of Performance : , , , AP

Contract Amount : $80,195

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

TAGAWA CO., LTD. Yokosuka JPN , ,


Generator Load Bank / N4019220P4203

Industry : Power and Communication Line and Related Structures Construction | Contract Date : 2020-10-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $18,390

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

ULB LLC Wixom MI USA , ,


Construct Motor Pool and ACFT Field, Camp Carroll / W91QVN18D0116

Industry : | Contract Date : 2020-09-18

Place of Performance : APO, 96218-5682, 96218-5682, AP

Contract Amount : $261,311

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 646TH SUPPORT DETACHMENT

ELRIM CONSTRUCTION CO.,LTD Seoul , ,


Generator Cooling Towers / N4019220P4167

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $91,141

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

AANTILIA LLC Austin TX 78702-3751 USA , ,


Rental and Services of 12 Deluxe Portable Toilets at Santa Rita Guam / N4019221P4184

Industry : | Contract Date : 2020-10-01

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $58,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

TODO MAULEG Piti GU USA , ,


Special Needs Coordinator (SNC) Services / FA520521P0006

Industry : | Contract Date : 2020-11-01

Place of Performance : APO, 96319-5201, 96319-5201, AP

Contract Amount : $293,064

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5205 35 CONS PK

ZBLOCKS Yongin , ,


Scott/3M Air-Pak X3 PRO Product Code X8914025305303 / AwardNotification_USMC_Iwakuni_Japan

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96310-0019, 96310-0019, AP

Contract Amount : $295,008

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Municipal Emergency Services, Inc. Sandy Hook CT 06482-1365 USA , ,


Tile Carpet / AwardNotification_USMC_Iwakuni_Japan

Industry : | Contract Date : 2020-09-18

Place of Performance : FPO, 96310-0019, 96310-0019, AP

Contract Amount : $147,903

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

YAMASAKI INC. Kumage-gun JPN , ,


60ton Rough Terrain Crane / FA527020P0077

Industry : | Contract Date : 2020-09-30

Place of Performance : APO, 96368-5199, 96368-5199, AP

Contract Amount : $569,074

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5270 18 CONS LGC

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


Fork Lifts MCAS Iwakuni / M6740020P0107

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $96,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

OSHIMA SHOKAI CO.,LTD. Iwakuni JPN , ,


Cleaning and Inspection of Kitchen Hoods and Exhaust System at Yokota Air Base and Tama Service Annex, Japan / FA520921P0006

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $1,343,695

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

SUDA BUILDING MAINTENANCE CO.,LTD. Tachikawa JPN , ,


Chartered Bus Service in Kyushu area, Japan / FA520921A0005_0006_0007

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

HORIKAWA KANKO BUS CO., LTD. Kasuya-gun JPN , ,


Customs Clearance and Transportation of Freight / FA520921A0004

Industry : | Contract Date : 2020-10-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

DHL GLOBAL FORWARDING JAPAN K.K. Sumida-ku JPN , ,


Fork Lifts MCAS Iwakuni / M6740020P0106

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $55,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

TAKAESU KOHKI CO.,LTD Nakagami-gun JPN , ,


Fork Lifts MCAS Iwakuni / M6740020P0105

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $134,812

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

OCTANE FORKLIFTS, INC. Denver CO USA , ,


Fork Lifts MCAS Iwakuni / M6740020O0104

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $193,950

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


Procurement of Cyberspace Operations Training / M6740020D0010

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $2,258,755

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

Escal Institute of Advanced Technologies Inc Bethesda MD USA , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420C0045

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $1,045,754

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

KYOUEI JIKO, K.K. Edogawa-ku JPN , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420C0044

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $399,895

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED Yokohama JPN , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0043

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $29,688

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SANYU-SHOJI CO., LTD. Higashisonogi-gun JPN , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0042

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $60,349

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


FY20 Procurement of Vehicles (Trucks) for NAVFAC Far East / N4008420P0013

Industry : | Contract Date : 2020-09-28

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $202,350

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


2590 - BPA for Vehicle Parts and Supplies / M6740020A0004

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

TORANOMON CORP. (DUNS 697635449) , ,


Replace Fuel Master Unit (FMU) Plus and Fuel Dispensers (Diesel and MOGAS), White Beach Okinawa / N4008420P3201

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $80,969

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

KYUNAN CO., LTD. Miyakonojo JPN , ,


Notice of Award Sole-Source: Temporary Corrosion Control Structure for 36th Maintenance Squadron, AAFB, Guam / N4019220P7000

Industry : | Contract Date : 2020-09-28

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $3,198,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

KWIKSPACE GUAM INC Piti GU USA , ,


INSPECT FC#7, BLDG. 3029, YOKOSUKA / N4008420P0809

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $76,470

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

TAGAWA CO., LTD. Yokosuka KANAGAWA JPN , ,


J023 - BPA for Vehicle Repair and Rehabilitation Services in support of MCIPAC-MCB Camp Butler, Okinawa, Japan / M6740020A0001

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KISHABA MOTORS (DUNS 713733603) , ,


Repair Air Conditioning (A/C) Units, Bldg 103 at Camp Zama, Japan / FA520920C0027

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $1,552,681

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

HASEN GLOBAL, LLC Fort Worth TX USA , ,


GUAM: FF&E for Temporary Fire Station, MCBCB / N4019220P3002

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $279,326

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M-80 SYSTEMS INC. Barrigada GU USA , ,


J094 - 20ft. ISO Container Repair and Maintenance in support of III MEF, G-4, MDDOC, Camp Kinser, Okinawa, Japan / M6740020P0103

Industry : | Contract Date : 2020-09-28

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $145,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

MILSPRAY LLC (DUNS 141091582) 845 TOWBIN AVE, LAKEWOOD, NJ, 08701-5929 UNITED STATES , ,


Overhaul Caisson DD2 at CFAS / N4008420C6508

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $8,983,376

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

SUMIJU YOKOSUKA KOGYO CO., LTD. Yokosuka JPN , ,


Install Runway Guard Lights in Kunsan AB / W91QVN18D0115

Industry : | Contract Date : 2020-09-29

Place of Performance : APO, 96202-5273, 96202-5273, AP

Contract Amount : $485,488

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, 630TH SUPPORT DETACHMENT

SEONG BO CONST. IND. CO., LTD. Koyang , ,


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

UNITED TRAINING COMMERCIAL, LLC [DUNS: 117557577],707 Landa Street,New Braunfels TX 78130 , ,


Replace Water Supply Control System, Camp Zama, Japan / W912HV-20-C-0011

Industry : | Contract Date : 2020-09-10

Place of Performance : APO, 96338-5010, 96338-5010, AP

Contract Amount : $1,857,780

Agency : DEPT OF DEFENSE, US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY, Japan

JOHNSON CONTROLS, K.K. Shibuya-ku JPN , ,


71--WORK STATION DESK AND CUBICLES / N4019220F9834

Industry : | Contract Date : 2020-09-07

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $66,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


71--TRAINING CLASSROOM FURNITURES / N4019220F9831

Industry : | Contract Date : 2020-09-03

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $43,181

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


59--PROCURE SMART BOARD / N4019220P4159

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $6,589

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CLARY BUSINESS MACHINES [DUNS: 174588579],10360 SORRENTO VALLEY RD Ste C,SAN DIEGO CA 92121 , ,


71--SLIDING CUBICLE DOORS / N4019220F9829

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,300

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,985

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


77--PROCURE DISPLAY SCREEN FULL BLACK LED MONITORS AND BRACKETS / N4019220F9817

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $10,295

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


71--PURCHASE AND INSTALLATION OF OFFICE FURNITURE / N4019220F9820

Industry : | Contract Date : 2020-08-30

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $65,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $100,049

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


70--MULTIPLE TIME ZONE CLOCK WITH TIMER AND MESSAGE BOARD / N4019220P4156

Industry : | Contract Date : 2020-08-25

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $5,035

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

BIT DIRECT [DUNS: 968839642],2202 North west Shore Blvd. Suite 200,Tampa FL 33706 , ,


70--NEW COMPUTER LAPTOPS / N4019220F9823

Industry : | Contract Date : 2020-08-23

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,054

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


75--WALL MOUNTED SLIDE MAGNETIC WHITEBOARDS / N4019220P4161

Industry : | Contract Date : 2020-08-23

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,163

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

W.A. KRAPF INC DBA MAGNATAG VISIBLE SYSTEMS [DUNS: 043071869],2031 ONEILL RD,MACEDON NY 14502-2895 , ,


99--DISPLAY MONITORS, BRACKETS AND DESK / N4019220P4171

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


71--PROCURE SIT AND STAND HEIGHT ADJUSTABLE DESK/FURNITURE / N4019220F9821

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,970

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


FY20 PROCUREMENT OF VEHICLES FOR GSA / N4008420C0040

Industry : | Contract Date : 2020-08-12

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $2,702,840

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


74--PROCURE COMPUTER MONITORS / N4019220F9816

Industry : | Contract Date : 2020-07-21

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,270

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


8-9 PASSENGER VANS FOR DCMA ATSUGI JAPAN / N4008420P0009

Industry : | Contract Date : 2020-06-18

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $41,384

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


66--ROBOTIC TOTAL STATION AND RTK ACCESSORIES / N4019220F9809

Industry : | Contract Date : 2020-05-27

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $50,565

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


LANDFILL LONG TERM MONITORING SAMPLING AT U.S. MCAS IWKAUNI, JAPAN / N4008420P5410

Industry : | Contract Date : 2020-08-14

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $136,297

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC. Kawasaki JPN , ,


REPAIR DETERIORATED ASPHALT PAVED ROAD AT TURTLE ROAD, CFA CHINHAE, KOREA / N4008420P4039

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $40,278

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

DAE CHIN CONSTRUCTION CO.LTD Changwon , ,


REPLACE FILTER MEDIA IN FILTERS LOCATED AT BLDG 802 WATER TREATMENT PLANT, CFA CHINHAE, KOREA / N4008420P4029

Industry : | Contract Date : 2020-08-26

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $33,265

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

DAESEUNG ENG CO.,LTD Gimhae , ,


REPLACE PLUMBING FIXTURES FOR VARIOUS BQ BUILDINGS, AT CFA CHINHAE, KOREA / N4008420P4025

Industry : | Contract Date : 2020-08-24

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $70,755

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

DAERUK CONSTRUCTION CO., LTD. Changwon , ,


COVID-19 Testing Services in Japan / FA5209-20-C-0021

Industry : | Contract Date : 2020-07-27

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $5,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

BML, INC. Shibuya-ku JPN , ,


Generator Load Bank / N4019220P4203

Industry : | Contract Date : 2020-10-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $18,390

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

ULB LLC Wixom MI USA , ,


Generator Cooling Towers / N4019220P4167

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $91,141

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

AANTILIA LLC Austin TX 78702-3751 USA , ,


Rental and Services of 12 Deluxe Portable Toilets at Santa Rita Guam / N4019221P4184

Industry : | Contract Date : 2020-10-01

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $58,320

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

TODO MAULEG Piti GU USA , ,


2590 - BPA for Vehicle Parts and Supplies / M6740020A0004

Industry : | Contract Date : 2020-09-30

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

TORANOMON CORP. (DUNS 697635449) , ,


Notice of Award Sole-Source: Temporary Corrosion Control Structure for 36th Maintenance Squadron, AAFB, Guam / N4019220P7000

Industry : | Contract Date : 2020-09-28

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $3,198,400

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

KWIKSPACE GUAM INC Piti GU USA , ,


J023 - BPA for Vehicle Repair and Rehabilitation Services in support of MCIPAC-MCB Camp Butler, Okinawa, Japan / M6740020A0001

Industry : | Contract Date : 2020-09-29

Place of Performance : FPO, 96379-5002, 96379-5002, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, COMMANDING OFFICER

KISHABA MOTORS (DUNS 713733603) , ,


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

UNITED TRAINING COMMERCIAL, LLC [DUNS: 117557577],707 Landa Street,New Braunfels TX 78130 , ,


71--WORK STATION DESK AND CUBICLES / N4019220F9834

Industry : | Contract Date : 2020-09-07

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $66,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


71--TRAINING CLASSROOM FURNITURES / N4019220F9831

Industry : | Contract Date : 2020-09-03

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $43,181

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


59--PROCURE SMART BOARD / N4019220P4159

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $6,589

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CLARY BUSINESS MACHINES [DUNS: 174588579],10360 SORRENTO VALLEY RD Ste C,SAN DIEGO CA 92121 , ,


71--SLIDING CUBICLE DOORS / N4019220F9829

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,300

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,985

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


77--PROCURE DISPLAY SCREEN FULL BLACK LED MONITORS AND BRACKETS / N4019220F9817

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $10,295

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

DIGITAL PLAZA, LLC [DUNS: 793506820],741 Tennis Ave,Ambler PA 19002 , ,


71--PURCHASE AND INSTALLATION OF OFFICE FURNITURE / N4019220F9820

Industry : | Contract Date : 2020-08-30

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $65,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $100,049

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


70--MULTIPLE TIME ZONE CLOCK WITH TIMER AND MESSAGE BOARD / N4019220P4156

Industry : | Contract Date : 2020-08-25

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $5,035

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

BIT DIRECT [DUNS: 968839642],2202 North west Shore Blvd. Suite 200,Tampa FL 33706 , ,


70--NEW COMPUTER LAPTOPS / N4019220F9823

Industry : | Contract Date : 2020-08-23

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,054

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


75--WALL MOUNTED SLIDE MAGNETIC WHITEBOARDS / N4019220P4161

Industry : | Contract Date : 2020-08-23

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,163

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

W.A. KRAPF INC DBA MAGNATAG VISIBLE SYSTEMS [DUNS: 043071869],2031 ONEILL RD,MACEDON NY 14502-2895 , ,


99--DISPLAY MONITORS, BRACKETS AND DESK / N4019220P4171

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


71--PROCURE SIT AND STAND HEIGHT ADJUSTABLE DESK/FURNITURE / N4019220F9821

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,970

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


74--PROCURE COMPUTER MONITORS / N4019220F9816

Industry : | Contract Date : 2020-07-21

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,270

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


8-9 PASSENGER VANS FOR DCMA ATSUGI JAPAN / N4008420P0009

Industry : | Contract Date : 2020-06-18

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $41,384

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


66--ROBOTIC TOTAL STATION AND RTK ACCESSORIES / N4019220F9809

Industry : | Contract Date : 2020-05-27

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $50,565

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CARON/EAST [DUNS: 003077286],429 N MECHANIC ST,CUMBERLAND MD 21502 , ,


REPAIR PLUMBING SYSTEM AT VARIOUS BQ BUILDINGS / N40084-21-P-4006

Industry : | Contract Date : 2020-12-29

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $45,075

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

JIN-HWA CONSTRUCTION CO.,LTD Changwon , ,


INSPECT AND TEST 22.9KV ELECTRICAL SYSTEM AT BASEWIDE, CFA CHINHAE, KOREA / N40084-21-P-4004

Industry : | Contract Date : 2020-12-28

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $59,399

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

DAERUK CONSTRUCTION CO., LTD. Changwon , ,


BPA for Reference Lab at Yokota AB and Misawa AB, Japan / FA520921A0013

Industry : | Contract Date : 2021-01-01

Place of Performance : APO, 96328-5228, 96328-5228, AP

Contract Amount : $0

Agency : DEPT OF DEFENSE, DEPT OF THE AIR FORCE, FA5209 374 CONS PK

BML, INC. Shibuya-ku JPN , ,


FRANKLIN-COVEY'S 4DXOS / N4019221P4193

Industry : | Contract Date : 2020-12-17

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $24,258

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

FRANKLIN COVEY CLIENT SALES INC Salt Lake City UT USA , ,


N4008420T0014, FY20 Procurement of Trailers and Construction Equipment for NAVFAC FE / N4008421P0047

Industry : | Contract Date : 2020-12-07

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $122,323

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

RENTAL PLUS CO.,LTD. Yokosuka JPN , ,


N4008420T0014, FY20 Procurement of Trailers and Construction Equipment for NAVFAC FE / N4008421P0046

Industry : | Contract Date : 2020-12-07

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $171,437

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NIPPON TREX CO.,LTD. Shinagawa-ku JPN , ,


N4008420T0014, FY20 Procurement of Trailers and Construction Equipment for NAVFAC FE / N4008421P0045

Industry : | Contract Date : 2020-12-07

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $171,048

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

FUTUREBUD INTERNATIONAL CO., LTD. Chuo-ku JPN , ,


PROCUREMENT OF LUBE OIL FOR USS COMSTOCK / N4019221P4000

Industry : | Contract Date : 2020-10-22

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $25,600

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

BLUE BAY PETROLEUM GUAM INCORPORATED Tamuning GU USA , ,


U--ONLINE TRAINING USER ACCOUNTS / N4019220P4173

Industry : | Contract Date : 2020-09-15

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,875

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

UNITED TRAINING COMMERCIAL, LLC [DUNS: 117557577],707 Landa Street,New Braunfels TX 78130 , ,


71--WORK STATION DESK AND CUBICLES / N4019220F9834

Industry : | Contract Date : 2020-09-07

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $66,940

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


59--PROCURE SMART BOARD / N4019220P4159

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $6,589

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

CLARY BUSINESS MACHINES [DUNS: 174588579],10360 SORRENTO VALLEY RD Ste C,SAN DIEGO CA 92121 , ,


71--SLIDING CUBICLE DOORS / N4019220F9829

Industry : | Contract Date : 2020-09-02

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $12,300

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


66--TIME AND FREQUENCY SYNCHRONIZATION DEVICE / N4019220P4154

Industry : | Contract Date : 2020-08-31

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $13,985

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

MARSHALL COMMUNICATIONS CORP. [DUNS: 788358596],20099 ASHBROOK PLACE,ASHBURN VA 20147-3394 , ,


12--BALLISTIC WEAPONS STAND AND C-THROUGH SHIELDS / N4019220P4138

Industry : | Contract Date : 2020-08-29

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $100,049

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

NATIONWIDE STRUCTURES, INC [DUNS: 153386768],4216 HERMITAGE RD,VIRGINIA BEACH VA 23455 , ,


70--MULTIPLE TIME ZONE CLOCK WITH TIMER AND MESSAGE BOARD / N4019220P4156

Industry : | Contract Date : 2020-08-25

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $5,035

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

BIT DIRECT [DUNS: 968839642],2202 North west Shore Blvd. Suite 200,Tampa FL 33706 , ,


70--NEW COMPUTER LAPTOPS / N4019220F9823

Industry : | Contract Date : 2020-08-23

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,054

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

SAI SYSTEMS INTERNATIONAL, INC [DUNS: 879774248],12 PROGRESS DRIVE,SHELTON CT 06484 , ,


75--WALL MOUNTED SLIDE MAGNETIC WHITEBOARDS / N4019220P4161

Industry : | Contract Date : 2020-08-23

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $9,163

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

W.A. KRAPF INC DBA MAGNATAG VISIBLE SYSTEMS [DUNS: 043071869],2031 ONEILL RD,MACEDON NY 14502-2895 , ,


99--DISPLAY MONITORS, BRACKETS AND DESK / N4019220P4171

Industry : | Contract Date : 2020-08-18

Place of Performance : FPO, 96540-2937, 96540-2937, AP

Contract Amount : $74,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVFAC ENGINEERING COMMAND MARIANAS

M 80 SYSTEMS, INC. [DUNS: 855025599],288 Rt. 8, Suite 206,Barrigada GU 96913-6946 , ,


8-9 PASSENGER VANS FOR DCMA ATSUGI JAPAN / N4008420P0009

Industry : | Contract Date : 2020-06-18

Place of Performance : FPO, 96349-0013, 96349-0013, AP

Contract Amount : $41,384

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD FAR EAST

NISSAN MOTOR SALES CO.,LTD. Minato-ku JPN , ,


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