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