YAMAGUCHI MACHINERY CO.,LTD.

Federal contractor profile

Total Awards
34
Total Obligated
$3.2M
Agencies Served
1
Expiring Contracts
4

Top Agencies

AgencyAwardsTotal Obligated
Department of Defense34$3.2M

Top NAICS Codes

NAICS CodeDescriptionAwards
336611SHIP BUILDING AND REPAIRING34

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

LPD-18 REPAIR BRIDGE CRANE IN WELL DECK

Department of DefenseN6824624F0285$557,855.9
FIRM FIXED PRICENO SET ASIDE USED.

LPD-18 REPAIR BRIDGE CRANE IN WELL DECK

Department of DefenseN6824624F0285$557,855.9
FIRM FIXED PRICENO SET ASIDE USED.

MCM-7 MMGTG GENERATOR CLEAN AND INSPECT

Department of DefenseN6264925F0067$262,053.1
FIRM FIXED PRICENO SET ASIDE USED.

PORT ANCHOR WINDLASS REPAIR FOR LHA7.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 DefenseN6264925F0435$200,504.62
FIRM FIXED PRICENO SET ASIDE USED.

SEE SECTION B FOR DESCRIPTION.

Department of DefenseN6264926F0005$183,894.07
FIRM FIXED PRICENO SET ASIDE USED.

SEE SECTION B FOR DESCRIPTION.

Department of DefenseN6264926F0005$183,894.07
FIRM FIXED PRICENO SET ASIDE USED.

SEE SECTION B FOR DESCRIPTION.

Department of DefenseN6264926F0040$158,104.58
FIRM FIXED PRICENO SET ASIDE USED.

USS NUECES (APL-40) ACCOMPLISH; PUMP OUT CHI FROM SHIP RISER TO BARGEICN: 38HZA99201_02_A03

Department of DefenseN6264926F0063$125,620.26
FIRM FIXED PRICENO SET ASIDE USED.

THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT N6824621G0023 IN ACCORDANCE WITH DFARS SUBPART 217.71.

Department of DefenseN6264925F0426$109,311.4
FIRM FIXED PRICENO SET ASIDE USED.

THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT N6824621G0023 IN ACCORDANCE WITH DFARS SUBPART 217.71.

Department of DefenseN6264925F0426$109,311.4
FIRM FIXED PRICENO SET ASIDE USED.

LCU-1634 ADDING VENTILATION, ACCOMPLISH

Department of DefenseN6264925F0121$95,654.85
FIRM FIXED PRICENO SET ASIDE USED.

LCU-1634 ADDING VENTILATION, ACCOMPLISH

Department of DefenseN6264925F0121$95,654.85
FIRM FIXED PRICENO SET ASIDE USED.

MCM-14 SEDG SERVICE PROVIDE

Department of DefenseN6264925F0439$86,684.97
FIRM FIXED PRICENO SET ASIDE USED.

SEE SECTION B FOR DESCRIPTION.

Department of DefenseN6264926F0061$66,482.99
FIRM FIXED PRICENO SET ASIDE USED.

LPD-22 RESILIENT MOUNT REPLACE

Department of DefenseN6264925F0440$60,174.72
FIRM FIXED PRICENO SET ASIDE USED.

LPD-22 PORT DOOR REPAIR 2-196-2

Department of DefenseN6264925F0094$55,467.47
FIRM FIXED PRICENO SET ASIDE USED.

AMMO LIFT PLATF LATCH CYL CWE DOOR CYL LATCH DCV REPLACE

Department of DefenseN6264925F0409$49,213.53
FIRM FIXED PRICENO SET ASIDE USED.

AMMO LIFT PLATF LATCH CYL CWE DOOR CYL LATCH DCV REPLACE

Department of DefenseN6264925F0409$49,213.53
FIRM FIXED PRICENO SET ASIDE USED.

FIREMAIN PIPING IN 2-67-1-Q AND 2-69-1-A; REPLACE

Department of DefenseN6264926F0067$34,921.22
FIRM FIXED PRICENO SET ASIDE USED.

AC PLANT COMPRESSOR REPAIR FOR MCM-14 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 N6824621G0023 IAW DFARS SUBPART 217.71.

Department of DefenseN6264925F0373$34,583.96
FIRM FIXED PRICENO SET ASIDE USED.

CRANE ROPE REPLACE FOR LPD-22N6264925F0395 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 N6824621G0023 IAW DFARS SUBPART 217.71

Department of DefenseN6264925F0395$29,274.32
FIRM FIXED PRICENO SET ASIDE USED.

MCM-14 FLEXIBLE HOSE ASSY FABRICATE AND REPLACE

Department of DefenseN6264925F0382$26,384
FIRM FIXED PRICENO SET ASIDE USED.

SEE SECTION B FOR DESCRIPTION.

Department of DefenseN6264926F0032$24,971.83
FIRM FIXED PRICENO SET ASIDE USED.

LPD22 VIEWING PORT DOOR RET ASSM REPAIR

Department of DefenseN6264925F0112$18,378.91
FIRM FIXED PRICENO SET ASIDE USED.

BRIDGE CRANE PERIODIC LOAD TEST 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 N6824621G0023 IAW DFARS SUBPART 217.71.

Department of DefenseN6264925F0375$15,208.49
Showing 25 of 34 awards.

Related