Contracting office · N62649
Navsup FLT Log CTR Yokosuka
Department of the Navy · Department of Defense
At a glance
- 405 active contracts, $184.67M
- 33% of its 3,695 competed contracts drew a single offer (last 3 years)
- Usually buys through: Basic ordering agreement (BOA)
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 336611 Ship Building and Repairing $351.32M
- 488310 Port and Harbor Operations $78.74M
- 541614 Process, Physical Distribution, and Logistics Consulting Services $22.87M
- 721110 Hotels (Except Casino Hotels) and Motels $12.16M
- 562211 Hazardous Waste Treatment and Disposal $11.82M
- 561320 Temporary Help Services $8.76M
- 722310 Food Service Contractors $6.76M
- 481211 Nonscheduled Chartered Passenger Air Transportation $5.90M
Who it buys from, FY2025
- Sumitomo Heavy Industries, LTD $76.15M
- Hanwha Ocean Co., LTD. $70.50M
- Unithai Shipyard & Engineering Limited - Branch $55.17M
- Austal Limited $38.31M
- Temasek Holdings (Private) Limited $27.42M
- Mitsubishi Heavy Industries, LTD. $22.38M
- S.C.A. - Shipping Consultants Associated LTD. $13.80M
- Sasebo Heavy Industries Co., LTD. $11.66M
- Seaon Environmental LLC $11.55M
- Inchcape Shipping Services Dubai LLC $11.51M
Contracts ending in the next 12 months
28 contracts, $103.30M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N6264926CL005 REGULAR OVERHAUL/DRY-DOCK AVAILABILITY FOR THE USNS SALVOR (T-ARS 52) AT CONTRACTORS FACILITY. | ST Engineering Marine LTD. | 2026-10-16 | $10.96M |
| N6264926CL008 COMPLETE THE REGULAR OVERHAUL (ROH) WITHOUT DRY-DOCK OF USNS RICHARD E BYRD (T-AKE 4). | HD Hyundai Heavy Industries Co.,ltd. | 2026-10-30 | $20.92M |
| N6264926PH030 | Ican Resources Inc | 2026-10-31 | $1.67M |
| N6264926FA058 SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 | Sumitomo Heavy Industries, LTD | 2026-11-07 | $3.50M |
| N6264924P0145 FIRE WATCH SERVICES REGULAR | Ogata Kogyo LTD. | 2026-11-30 | $2.94M |
| N6264926FR016 | Austal USA, LLC | 2026-11-30 | $1.88M |
| N6264926FB008 IAW THE PWS: CLIN 4007AH - ATTACHMENT 22, PROGRAM MANAGEMENT SUPPORT; CLIN 4007AL - ATTACHMENT 25, FIRE SAFETY OFFICER; CLIN 4007AM - ATTACHMENT 26, SUPPLY SYSTEMS ANALYTICAL SUPPORT; PERIOD OF PERFORMANCE 01 DECEMBER 2025 THROUGH 30 NOVEMBER 2026. | "alutiiq Logistics & Maintenance Services, LLC" | 2026-11-30 | $1.61M |
| N6264926FB032 SRF C312 LOGISTICS SUPPORT | "alutiiq Logistics & Maintenance Services, LLC" | 2026-11-30 | $1.56M |
| N6264925PN001 LOGISTICS SUPPORT AND WAREHOUSE SERVICES | JGN Company Limited | 2026-11-30 | $1.32M |
| N6264926FA032 THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | Sumitomo Heavy Industries, LTD | 2026-11-30 | $1.07M |
Open notices
- USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan · Solicitation · due 2026-10-05
- USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE 3 · Solicitation · due 2026-10-05
- USS HOWARD (DDG-83) 7J1 · Presolicitation · due 2026-10-08 · No Set aside used
- USS MUSTIN (DDG-89) SRA 7C1 BUNDLE 2 · Presolicitation · due 2026-10-12
- SOLICITATION: Marine Corps Base Camp Blaz_Towing Services BPA, GUAM · Solicitation · due 2026-10-15 · Small Business Set Aside - Total
- USS San Diego (LPD-22), Refrigerant Suction Pipe for No.4 A/C Plant; remove and install · Solicitation · due 2026-10-15
- USS BLUE RIDGE 5C1 DSRA TYCOM 7 (YOKOSUKA, JAPAN) · Solicitation · due 2026-10-17
- Barge Rental Service- Amendment · Solicitation · due 2026-11-26
From USAspending.gov prime awards and SAM.gov notices. Sources and limits