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KANAGAWA NABCO PTY. LTD.
YOKOHAMA-SHI
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL REPAIR STEAM LINES D-17 PIT TO BLDG 914 AT CZ IAW THE STATEMENT OF WORK. | FA520920D0007USAspending | $252,748 | Jul 20, 2026 | Jul 30, 2026 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-21-132, REPAIR COURTROOM, BUILDING 101 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0007USAspending | $1,643,496 | Jun 23, 2026 | Jun 22, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Navy | BLDG 3043 REPLACE WATER RESORVOIR TANK AND INSTALL CONCRETE FOUNDATION AT U.S NAVAL AIR FACILITY ATSUGI, JAPAN (SRN34302275_EPN1870244). | N4008425D0066USAspending | $382,500 | May 27, 2026 | May 27, 2026 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Navy | PM PROGRAM AND SERVICE ORDERS FOR ROLL UP DOORS, SLIDING DOORS, SLIDING GATES AND AUTOMATIC DOORS SYSTEM AT THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA, TSURUMI AND NORTH DOCK | N4008422D0400USAspending | $322,092 | May 7, 2026 | Apr 13, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | OPTION PERIOD 1 (RECURRING WORK) | N4008424D8703USAspending | $1,097,534 | May 1, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | FAC NOS. 223, 1508 AND 1074 REPAIR ACCESS APRON AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN | — | $1,027,398 | Apr 15, 2026 | Aug 25, 2025 – May 17, 2027 |
| Prime | Department of Defense Department of the Navy | THIS TASK ORDER IS FOR 2ND OPTION FUNDING TASK ORDER FOR MAINTENANCE AND INSPECTION OF HEATING, VENTILATION AND AIR CONDITIONING SYSTEM, HANGARS, ABOVEGROUND STORAGE TANKS AND UNDERGROUND STORAGE TANKS. | N4008424D8703USAspending | $1,081,205 | Mar 19, 2026 | Mar 19, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | MINI MACC TASK ORDER N4008419D0114 /YSK-ROAD RE-STRIPING VARIOUS AREA IN YOKOSUKA | N4008419D0114USAspending | $751,451 | Mar 6, 2026 | Apr 11, 2025 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-24-305, DEMOLISH CONDEMNED BUILDING 112-5 AT SAGAMI GENERAL DEPOT AND PROJECT NO. D-19-307, DEMOLISH CONDEMNED BUILDING 162-11 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0007USAspending | $579,144 | Sep 29, 2025 | Nov 28, 2025 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Navy | B983 RENOVATE GALLEY AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN | — | $1,869,867 | Sep 17, 2025 | Jul 28, 2025 – Oct 10, 2026 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION FOR 3RD OPTION | N4008422D0400USAspending | $328,033 | Aug 25, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | ROAD REPAIR AT KAMOME DOHRI AND KING AVENUE AT NAF ATSUGI, JAPAN | — | $1,696,604 | Aug 21, 2025 | Aug 21, 2025 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Air Force | B-22-210, REPAIR PLAYGROUND, PG002 AT SAGAMIHARA FAMILY HOUSING AREA AND B-22-212, REPAIR PLAYGROUND, 113-05 AT SAGAMIHARA FAMILY HOUSING AREA. | FA520920D0007USAspending | $857,737 | Jul 11, 2025 | Jun 18, 2025 – Aug 12, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE WATER SOFTENER RESIN AT NAF ATSUGI, JAPAN | — | $255,606 | Jun 17, 2025 | Jun 17, 2025 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE FLUORIDE INJECTORS | N4008419D0114USAspending | $583,184 | Jun 16, 2025 | Dec 18, 2023 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD (RECURRING WORK)FOR MAINTENANCE AND INSPECTION OF HVAC SYSTEMS, HANGARS, AST/UST AT NAF ATSUGI, JAPAN | N4008424D8703USAspending | $1,062,820 | Jun 10, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-24-300, REPAIR BUILDING 132-6 AT SAGAMI GENERAL DEPOT ON A LUMP SUM PRICE BASIS (THIS IS DESIGN-BUILD PROJECT). | FA520920D0007USAspending | $2,401,664 | Apr 23, 2025 | Oct 11, 2024 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-24-302, REPLACE TOILETS, BUILDING 135-12 (NEW BUILDING NO. 135-10) AT SAGAMI GENERAL DEPOT | FA520920D0007USAspending | $706,775 | Apr 15, 2025 | Jun 14, 2025 – Oct 7, 2026 |
| Prime | Department of Defense Department of the Navy | YSK-1942 REPLACE 2 CRAC UNITS | N4008419D0114USAspending | $352,237 | Mar 18, 2025 | Feb 16, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Navy | YSK-ST-INDST REPLACE STEAM PIPING | N4008419D0114USAspending | $306,898 | Feb 14, 2025 | Feb 14, 2025 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Navy | YSK-1956 REPLACE 150A STEAM SUPPLY PIPE | N4008419D0114USAspending | $1,027,398 | Feb 3, 2025 | Feb 4, 2025 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Navy | X110 E2 (UEM) BACKFLOW INSTALLATION REQUIREMENTS | N4008419D8481USAspending | $300,839 | Sep 25, 2024 | Dec 12, 2023 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | B-3042 AND 3069 REPLACE RESERVOIR AND ELEVATED WATER TANK | N4008419D8481USAspending | $491,118 | Aug 1, 2024 | Dec 13, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Navy | IDIQ MACC - FORTH OPTION PERIODTHIS TASK ORDER IS TO YSK-ROAD, REPLACE TRAFFIC GATE SYSTEM AT CARNY GATE, WONBLE GATE AND URAGO GATE WITH 240 CALENDAR DAYS. | N4008419D0114USAspending | $259,664 | Jul 25, 2024 | Dec 18, 2023 – Aug 14, 2024 |
| Prime | Department of Defense Department of the Navy | X109 B1471 REPAIR ROOFING SYSTEM AND REPLACE SEWER LINE | N4008419D8481USAspending | $534,501 | Jul 25, 2024 | Nov 29, 2023 – Jun 9, 2024 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION FOR 2ND OPTION | N4008422D0400USAspending | $288,800 | Jul 24, 2024 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | S/R# 22542723, T.O, PROVIDE REPAIR ROLL-UP DOORS AND AUTOMATIC DO | N4008422D0400USAspending | $725,827 | Dec 7, 2023 | Jul 20, 2023 – Sep 11, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR WATER DISTRIBUTION SYSTEM 726 AT SAGAMIHARA FAMILY HOUSING AREA | FA520920D0007USAspending | $1,009,330 | Dec 1, 2023 | Oct 11, 2022 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | 4TH OPTION PERIOD RECURRING WORK FOR MAINTENANCE AND INSPECTION OF HVAC SYSTEMS, HANGARS, ABOVEGROUND STORAGE TANKS AND UNDERGROUND STORAGE TANKS AT NAF ATSUGI, JAPAN | N4008419D8701USAspending | $849,937 | Nov 21, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. B-23-200, REPLACE FIRE HYDRANTS AT SAGAMIHARA FAMILY HOUSING AREA | FA520920D0007USAspending | $308,803 | Sep 28, 2023 | Feb 17, 2023 – Apr 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR DOMESTIC HOT WATER SYSTEM, BUILDING 807 AND 808 AT CAMP ZAMA, JAPAN | FA520920D0007USAspending | $761,147 | Sep 19, 2023 | Nov 17, 2023 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | INSTALL ELECTRIC ROLL UP AND SLIDING DOORS, BUILDING 642 AND REPAIR WAREHOUSE, BUILDING 503 AT YOKOHAMA NORTH DOCK | FA520920D0007USAspending | $468,820 | Aug 22, 2023 | Oct 21, 2023 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL DISTRIBUTION LINE FOR UNACCOMPANIED PERSONNEL HOUSING (UPH) AREA AT CAMP ZAMA | FA520920D0007USAspending | $1,055,822 | Aug 8, 2023 | Jun 17, 2023 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION YEAR RECURRING WORK FOR MAINTENANCE AND INSPECTION OF HVAC SYSTEMS, HANGARS, AST/UST AT NAF ATSUGI, JAPAN | N4008419D8701USAspending | $1,053,072 | Jul 19, 2023 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | UPGRADE UREA WATER STORAGE TANK, BUILDINGS 348 AT CAMP ZAMA | FA520920D0007USAspending | $500,909 | Jul 11, 2023 | Jul 6, 2023 – Mar 2, 2024 |
| Prime | Department of Defense Department of the Navy | BLDG 87 REPLACE FUEL TANK AT CATC CAMP FUJI, JAPAN | N4008419D8481USAspending | $1,214,065 | Jul 5, 2023 | Jun 28, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | B103 REPLACE FENCE, GATE & BARBED WIRE/B | N4008419D8481USAspending | $367,855 | Jun 20, 2023 | Jun 19, 2023 – Dec 17, 2023 |
| Prime | Department of Defense Department of the Navy | REMOVE AND REPAIR FLOOR TILE B95/B81 | N4008419D8481USAspending | $369,812 | Jun 13, 2023 | Jun 13, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Navy | FIRM FIXED PRICE, BASE PERIOD | N4008422D0400USAspending | $368,450 | May 1, 2023 | Apr 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION FOR 1ST OPTN | N4008422D0400USAspending | $318,613 | Apr 3, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE HEAT COIL AND HEADER FOR HEAT EXCHANGER | N4008419D8481USAspending | $254,368 | Mar 22, 2023 | Mar 22, 2023 – Jun 20, 2023 |
| Prime | Department of Defense Department of the Navy | YSK-J186, REPAIR SALT WATER INTAKE AT B#13 | N4008419D0114USAspending | $460,795 | Feb 16, 2023 | Jun 11, 2021 – Jun 22, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR FAILING ELEVATORS IN BUILDINGS 1 AND 8, FY21, AKASAKA PRESS CENTER | FA520920D0007USAspending | $1,153,724 | Nov 18, 2022 | May 26, 2021 – Nov 3, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR PLAYGROUND, 1050-3, 1050-4 AND 1065-1 AT CAMP ZAMA | FA520920D0007USAspending | $1,254,073 | Sep 16, 2022 | Sep 16, 2022 – May 8, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-20-121 REPAIR AIR-CONDITIONING UNITS FOR VARIOUS BUILDINGS, BUILDING 691 CAMP ZAMA, BUILDING 154-4 SAGAMI GENERAL DEPOT AND BUILDING 403 YOKOHAMA NORTH DOCK. | FA520920D0007USAspending | $592,608 | Aug 5, 2022 | Jun 9, 2021 – May 31, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-22-102, REPAIR STEAM LINE, NEAR BLDG 671 AT CAMP ZAMA, JAPAN & PROJECT NO. A-22-103, REPAIR STEAM LINE FROM BLDG S-694 TO S-723 AT CAMP ZAMA, JAPAN | FA520920D0007USAspending | $1,409,887 | Jul 28, 2022 | Mar 7, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Navy | REMOVE AND INSTALL NEW AIRFIELD MARKINGS AT NAF ATSUGI, JAPAN | N4008419D8481USAspending | $391,957 | Jul 6, 2022 | Jul 7, 2022 – Dec 4, 2022 |
| Prime | Department of Defense Department of the Navy | INSTALL FENCE AROUND B137/138 AT CATC CAMP FUJI, JAPAN | N4008419D8481USAspending | $842,859 | Jun 30, 2022 | Jun 29, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Navy | B1300 REPLACE 2 WALK-IN (1 REEFER & 1 FREEZER AND FIX | N4008419D8481USAspending | $349,919 | Jun 30, 2022 | Jun 28, 2022 – Nov 25, 2022 |
| Prime | Department of Defense Department of the Navy | BLDG 110 REPLACE R22 REEFERS AT CATC CAMP FUJI, JAPAN | N4008419D8481USAspending | $537,796 | Jun 15, 2022 | Jun 15, 2022 – Jan 11, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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