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YUPA CORPORATION
IWAKUNI, 74000
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
1 record 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 Navy | N4008420C5000, KITCHEN EXHAUST SYSTEM CLEANING, MINOR INSPECTION AND PARTS REPLACEMENT SERVICES AT MCAS IWAKUNI JAPAN AWARD CLIN 0001 FROM 11/1/2019 THRU 10/31/2020 | — | $254,668 | Jan 20, 2023 | Nov 1, 2019 – Oct 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | LABOR AND RENTAL DLPH079835 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: USS HOWARD DDG-83 CREW BERTHING AND SANITARY SPACES REPAIRS View parent award on USAspending | N6449821D4033USAspending | $145,930 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000049964 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ABOARD FDNF SHIPS View parent award on USAspending | N0003919D0024USAspending | $63,857 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000049952 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ABOARD FDNF SHIPS View parent award on USAspending | N0003919D0024USAspending | $47,398 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR AND MATERIAL DLPH077660 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 3 ABOARD USS HOPPER (DDG-70) DURING THE FY24 SELECTED RESTRICTED AVAILABILITY (SRA3-1). View parent award on USAspending | N6449821D4033USAspending | $255,830 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000048676 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: JID 258901 View parent award on USAspending | N0003919D0024USAspending | $682,472 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | OFFICE TRAILER/ CYLINDERS DLPH076177 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA). View parent award on USAspending | N6449821D4033USAspending | $127,455 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | RENTAL AND STORAGE 40519953 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::CT::IGF SUSTAINMENT AND MODERNIZATION SUPPORT TO CDSA DAM NECK FOR INTEGRATED TRAINING SYSTEMS (E.G. BATTLE FORCE TACTICAL TRAINING (BFTT), SHIPBOARD INSTALLATION USPOORT AND C51SR INTEGRATION AND INTEROPERABLITY FACILITY SUPPORT. View parent award on USAspending | N0017812D7126USAspending | $37,536 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH070622 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: FOOD SERVICE EQUIPMENT (FSE) REPLACEMENT ON CVN 74 USS JOHN C. STENNIS View parent award on USAspending | N6449821D4033USAspending | $237,561 | Jan 7, 2022 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.