N4008425F4189↗
Nikken Sogyo Co., LTD. received this contract from Navfacsyscom Far East, Department of the Navy: $7.51M obligated so far for maintenance of other non-building facilities. It runs to 2027-06-15.
Key facts · data as of Oct 21, 2026
- Recipient
- Nikken Sogyo Co., LTD.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Far East (N40084)
- Obligated to date
- $7.51M
- Potential value
- $7.51M
- Ends
- 2027-06-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N4008425F4189, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N4008425F4189_9700_N4008420D0402_9700
Nikken Sogyo Co., LTD.: all federal awards · Department of Defense: spending · Navfacsyscom Far East: what it buys · The follow-on: recompete brief
THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, AND YSK-3843.
Up for re-bid: ends 2027-06-15. Recompete brief → · Maintenance, Repair, And Operation Of Incinerator Plant, Weight Scales, Potable Water Tanks, Wastewater Treatment Plants To Include Operation, And Granular Activated Carbon (GAC) Filtering Systems at CFA Yokosuka ↗
What it is
- Product or service
- Maintenance of Other Non-Building Facilities (PSC Z1PZ)
- Industry
- Sewage Treatment Facilities (NAICS 221320)
- Contracting office
- Navfacsyscom Far East (N40084)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N4008420D0402
- Solicitation
- N4008420B0402
- Where the work is
- JPN
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-02-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-26 | 0 | $7.51M | THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, AND YSK-3843. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗