MOTOYAMA CO., LTD.
Federal contractor profile
Total Awards
19
Total Obligated
$376,032.15
Agencies Served
1
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 19 | $376,032.15 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | 19 |
Expiring Contracts (3)
N6264925F0420105 days remaining
REPLACEMENT OF FLEEZER FOR FOR LPD22.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.
Department of Defense|Expires Jul 31, 2026
$32,632.43
N6264925F034913 days remaining
MCM-7 MAIN DRAINAGE VALVE REPLACE
Department of Defense|Expires Apr 30, 2026
$1,516.48
N6264925F0414105 days remaining
THIS REQUIREMENT WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABIR AGREEMENT NUMBER N6824623G0001 IAW DFARS SUBPART217.71.
Department of Defense|Expires Jul 31, 2026
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
LHA-7 TURBO BYPASS TRIM PIPE REPLACE
Department of DefenseN6264925F0335$72,084.23
FIRM FIXED PRICENO SET ASIDE USED.
LHA-7 TURBO BYPASS TRIM PIPE REPLACE
Department of DefenseN6264925F0335$72,084.23
FIRM FIXED PRICENO SET ASIDE USED.
THIS REQUIREMENT FOR LPD-18 FIREMAIN PIPING FOR FPL REPLACE WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6824623G0001 IAW DFARS SUBPART 217.71.
Department of DefenseN6264925F0431$47,978.39
FIRM FIXED PRICENO SET ASIDE USED.
THIS REQUIREMENT FOR LPD-22 FALSE DECK PANEL REPLACE WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6824623G0001 IAW DFARS SUBPART 217.71.
Department of DefenseN6264925F0412$41,054.73
FIRM FIXED PRICENO SET ASIDE USED.
REPLACEMENT OF FLEEZER FOR FOR LPD22.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.
Department of DefenseN6264925F0420$32,632.43
FIRM FIXED PRICENO SET ASIDE USED.
REPLACEMENT OF FLEEZER FOR FOR LPD22.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.
Department of DefenseN6264925F0420$32,632.43
FIRM FIXED PRICENO SET ASIDE USED.
FIRE AXE STOWAGE RELOCATE FOR LPD-22 WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6824623G0001 IAW DFARS SUBPART 217.71.
Department of DefenseN6264925F0374$14,838.51
FIRM FIXED PRICENO SET ASIDE USED.
SOUNDING TUBE FOR FUEL OIL SERVICE TANK (6-115-2-F) REPLACE ON LPD-18
Department of DefenseN6264925F0400$11,548.57
FIRM FIXED PRICENO SET ASIDE USED.
MCM-9 DUCT IN LAUNDRY REPLACE
Department of DefenseN6264925F0358$11,383.89
FIRM FIXED PRICENO SET ASIDE USED.
MCM-9 DUCT IN LAUNDRY REPLACE
Department of DefenseN6264925F0358$11,383.89
FIRM FIXED PRICENO SET ASIDE USED.
SHOWER AREA DOOR, REPLACE
Department of DefenseN6264926F0001$6,653.75
FIRM FIXED PRICENO SET ASIDE USED.
SHOWER AREA DOOR, REPLACE
Department of DefenseN6264926F0001$6,653.75
FIRM FIXED PRICENO SET ASIDE USED.
SEE SECTION B FOR DESCRIPTION.
Department of DefenseN6264926F0021$5,935.86
FIRM FIXED PRICENO SET ASIDE USED.
THIS REQUIREMENT FOR LPD-22 COFFEE MAKER REPLACE WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6264922G0004 IAW DFARS SUBPART 217.71.
Department of DefenseN6264925F0430$3,938.73
FIRM FIXED PRICENO SET ASIDE USED.
THIS REQUIREMENT FOR LCU-1651 FOR FABRICATE BLOCK STAND WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY FLCY. THIS AWARD IS ISSUED AS JOB ORDER CONTRACT AGAINST ABR AGREEMENT N6824623G0001 IN ACCORDANCE WITH DFARS 217.71.
Department of DefenseN6264925F0417$3,259.4
FIRM FIXED PRICENO SET ASIDE USED.
MCM-7 MAIN DRAINAGE VALVE REPLACE
Department of DefenseN6264925F0349$1,516.48
FIRM FIXED PRICENO SET ASIDE USED.
WASH DOWN COUNTERMEASURE PIPING REPLACE ON USS SAN DIEGO (LPD-22)
Department of DefenseN6264925F0433$226.44
FIRM FIXED PRICENO SET ASIDE USED.
WASH DOWN COUNTERMEASURE PIPING REPLACE ON USS SAN DIEGO (LPD-22)
Department of DefenseN6264925F0433$226.44
FIRM FIXED PRICENO SET ASIDE USED.
THIS REQUIREMENT WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABIR AGREEMENT NUMBER N6824623G0001 IAW DFARS SUBPART217.71.
Department of DefenseN6264925F04140
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