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SHINKO CO.,LTD.
SASEBO
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Prime contracting experience
Showing the 50 most recent of 52 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 Navy | 38DJA13701-00-A01 NONSKID DECK COVERING ON PORT SIDE 02 LEVEL TROOP WALKWAY; REPLACE 38DJA13801-00-A01 NONSKID DECK COVERING ON FLIGHT DECK CATWALK; REPLACE38DJA13804-00-A01 NONSKID DECK COVERING ON STBD SIDE CATWALK; REPLACE | N6824623G0004USAspending | $287,936 | Jul 14, 2026 | Mar 11, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS SAN DIEGO (LPD-22) CLIN0001 38DX213101_00_A01AIRCRAFT SECURING FITTING ON FLIGHT DECK; INSPECT AND SUPPORT CLIN0002 38DX213102_00_A01NONSKID DECK COVERING ON FLIGHT DECK; REPLACE | N6824623G0004USAspending | $1,062,985 | Jul 6, 2026 | Feb 11, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ORDER RECURRING WORK OF 5TH OPTP | N4008421D6301USAspending | $877,863 | Mar 27, 2026 | Mar 27, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | MCM-14 WEATHER DECK BULKHEAD PRESERVE | N6824623G0004USAspending | $254,585 | Feb 13, 2026 | Sep 9, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | SEE SECTION B FOR DESCRIPTION | N6824623G0004USAspending | $274,475 | Feb 13, 2026 | Oct 31, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | MCM-10 NONSKID DECK COVERING REPLACE | N6824623G0004USAspending | $762,404 | Dec 3, 2025 | Oct 17, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | N4008421D6301 GROUNDS | N4008421D6301USAspending | $876,823 | Nov 25, 2025 | Mar 14, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE FIRE WATCH SERVICE | — | $1,011,768 | Aug 11, 2025 | May 7, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | MCM-9 DECK EDGE ON 01 LEVEL AND FANTAIL | N6824623G0004USAspending | $692,656 | May 15, 2025 | Aug 2, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | MCM-9 03 LEVEL DISCREPANCY ITEM REPAIR | N6824623G0004USAspending | $506,531 | Apr 8, 2025 | Sep 9, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | LHA-6 NONSKID DK COVERING REPLACE | N6824623G0004USAspending | $294,182 | Apr 2, 2025 | Mar 18, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | APL-40 REFURBISH, CREW BERTHINGS | N6824623G0004USAspending | $647,338 | Feb 14, 2025 | Oct 11, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | LPD-18 WEATHER DECK PLATE, REPAIR | N6824623G0004USAspending | $2,489,150 | Jan 21, 2025 | Feb 7, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | MCM-14 WEATHER DECK, BULKHEAD AND OVERHE | N6824623G0004USAspending | $1,098,067 | Jan 14, 2025 | Mar 4, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | LPD-18 NONSKID DECK COVERING REPLACE | N6824623G0004USAspending | $1,196,517 | Oct 7, 2024 | Jan 31, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | N4008421D6301 GROUNDS MAINTENANCE | N4008421D6301USAspending | $518,933 | Jul 31, 2024 | Feb 27, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | MCM-14 MAIN MAST REFURBISH | N6824623G0004USAspending | $323,364 | May 23, 2024 | Mar 28, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | LPD-20 NONSKID DECK COVERING ON FLIGHTDK | N6824623G0004USAspending | $294,929 | May 17, 2024 | Feb 2, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | LHA-6 NONSKID DECK COVERING | N6824623G0004USAspending | $277,791 | May 15, 2024 | Apr 8, 2024 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Navy | MCM-7 NONSKID DK CVR REPLACE | N6824623G0004USAspending | $536,455 | Apr 17, 2024 | Dec 12, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | LPD-18 NONSKID DECK COVERING INSTALL | N6824623G0004USAspending | $330,472 | Apr 5, 2024 | Jan 10, 2024 – Oct 16, 2024 |
| Prime | Department of Defense Department of the Navy | MCM-7 NONSKID DECK COVERING ON FANTAIL | N6824620G0018USAspending | $598,341 | Feb 22, 2024 | Dec 28, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | MCM-14 NONSKID DECK COVERING,REPLACE | N6824620G0018USAspending | $451,982 | Sep 28, 2023 | Jul 19, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | MCM-14 NONSKID DECK COVERING ON 02 | N6824620G0018USAspending | $602,825 | Sep 18, 2023 | Aug 4, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | LHA-6 BILGE AREA PRESERVE | N6824620G0018USAspending | $343,373 | Aug 17, 2023 | Aug 17, 2023 – Jan 10, 2024 |
| Prime | Department of Defense Department of the Navy | LHA-6 STBD BILGE AREA PRESERVE | N6824620G0018USAspending | $335,913 | Jul 25, 2023 | Jul 25, 2023 – Jan 10, 2024 |
| Prime | Department of Defense Department of the Navy | MCM-9 NONSKID DECK COVERING ON FANTAIL D | N6824620G0018USAspending | $457,475 | Jul 5, 2023 | Mar 22, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | APL-39 VOID (A-418-V AND A-421-V) | N6824620G0018USAspending | $274,061 | Jun 21, 2023 | Jun 3, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | MCM-9 NONSKID DECK BULKHEAD AND OVERHEAD | N6824620G0018USAspending | $469,135 | Jun 21, 2023 | Mar 15, 2023 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | LPD-18 NONSKID DECK COVERING REPLACE | N6824620G0018USAspending | $352,075 | Mar 31, 2023 | Dec 21, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | SECOND OPTION PERIOD_RECURRING WORK | N4008421D6301USAspending | $647,189 | Mar 23, 2023 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | LPD-18 STRUCTURE REPAIR AND PRESERVE | N6824620G0018USAspending | $314,979 | Mar 13, 2023 | Dec 21, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | LPD-20 PORT WING WALL BULKHEAD IN WELL | N6824620G0018USAspending | $310,259 | Oct 20, 2022 | Aug 8, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | LPD-20 CATWALK PLATFORM PRESERVE | N6824620G0018USAspending | $440,179 | Oct 19, 2022 | Aug 9, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | MCM-10 NONSKID DECK CVRG REPAIR | N6824620G0018USAspending | $575,928 | Sep 23, 2022 | Feb 23, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | LPD-20 REPLACE INSULATING DECK COVERING | N6824620G0018USAspending | $251,311 | Aug 29, 2022 | Jun 10, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | LPD-20 STBD WING WALL BULKHEAD | N6824620G0018USAspending | $310,259 | Aug 29, 2022 | Sep 6, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | FIRST OPTION PERIOD RECURRING WORK | N4008421D6301USAspending | $768,786 | Jul 29, 2022 | Mar 14, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | MCM-10 UT SOIL AND WASTE DRAIN DISCHARGE | N6824620G0018USAspending | $250,646 | Jul 22, 2022 | Feb 24, 2022 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Navy | MCM-10 READY SERVICE LOCKER | N6824620G0018USAspending | $282,466 | Jun 10, 2022 | Feb 24, 2022 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Navy | LHA-6 AIRCRAFT ELEVATOR ASSEM, PRESERVE | N6824620G0018USAspending | $543,969 | Jun 8, 2022 | Mar 18, 2022 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Navy | LHA-6 AFT MAST PRESERVE | N6824620G0018USAspending | $557,908 | Apr 27, 2022 | Apr 4, 2022 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Navy | LHA-6 FWD MAST PRESERVE | N6824620G0018USAspending | $630,347 | Mar 24, 2022 | Mar 31, 2022 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Navy | LCU-1651 (NBU-7)UNDERWATER HULL REPAIR AND PRESERVE,STARBOARD SIDE BOSNS STORES (1-4-1-A) REPAIR AND PRESERVE,EXTERIOR HULL REPAIR AND PRESERVE,BA 339C 01 LEVEL MACHINE GUN RELOCATION ACCOMPLISH | N6824620G0018USAspending | $1,028,851 | Mar 23, 2022 | Jan 29, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | USS NEW ORLEANS (LPD-18)FLIGHT DECK REPAIR | N6824620G0018USAspending | $1,648,311 | Mar 22, 2022 | Jul 15, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | LHA-6 FLOORING RESURFACE | N6824620G0018USAspending | $380,085 | Mar 18, 2022 | Mar 20, 2022 – Aug 18, 2022 |
| Prime | Department of Defense Department of the Navy | NBU-7 (LCU-1651) BILGE AREA AND BOTTOM AREA REPAIR AND PRESERVE, CHEMICAL RESISTANT FLOORING IN BERTHING AND STATE ROOM REPLACE | N6824620G0018USAspending | $456,819 | Feb 24, 2022 | Jan 27, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | APL-39, PIS CHAIN LOCKER AND VOID | N6824620G0018USAspending | $262,035 | Jan 20, 2022 | Jan 20, 2022 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | USS PATRIOT (MCM-7) DECK AND OTHER JOBS | N6824620G0018USAspending | $457,609 | Jan 11, 2022 | May 24, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | (LPD-18 PROVIDE TEMP FM SERVICE | N6824620G0018USAspending | $330,553 | Jan 10, 2022 | Jul 20, 2021 – Jan 31, 2022 |
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
10 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 | USS PATRIOT WATER CHILL SYSTEM 400370933 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: JID 238232 View parent award on USAspending | N0003919D0025USAspending | $31,141 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | RIGGING ONBOARD THE USS PATRIOT 400370930 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: JID 238232 View parent award on USAspending | N0003919D0025USAspending | $301,904 | Jan 28, 2025 | — – — |
| Subcontractor | Department of Defense | USS PATRIOT WATER CHILL SYSTEM 400370926 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: JID 238232 View parent award on USAspending | N0003919D0025USAspending | $44,702 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | RIGGING ONBOARD THE USS PATRIOT 400370928 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: JID 238232 View parent award on USAspending | N0003919D0025USAspending | $72,737 | Jan 27, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES S212346M95 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 ONBOARD USS CHIEF (MCM 14) View parent award on USAspending | N0003919D0020USAspending | $49,665 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000050311 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 | $51,258 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICES P000050142 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 | $397,743 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR€„¢S REQUIREMENT TO PROVIDE QUALIFIED PERSONNEL AND EQUIPMENT TO MASTER CARPENTRY WORK ONBOARD USS CHIEF (MCM 14). S212346M95 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 ONBOARD USS CHIEF (MCM 14) View parent award on USAspending | N0003919D0020USAspending | $90,831 | May 10, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTION SUPPORT ONBOARD THE USS AMERICA 4000709859 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: USS AMERICA C4ISR INSTALL View parent award on USAspending | N0003919D0025USAspending | $1,068,000 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | INSTALLATION SUPPORT P-00021645 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: USS ASHLAND C4ISR INSTALL View parent award on USAspending | N0003919D0023USAspending | $32,324 | Oct 5, 2021 | — – — |
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.