Federal Contractor Profile
Nikken Sogyo CO., LTD.
$78M obligated·121 awards·1 agencies·11 NAICS
Federal Contracts
Showing contracts 51–100 of 150 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4451 | 221320 | MAJOR REPAIR WORK | $347K |
| May 24, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4418 | 221320 | OBLIGATE FUND FOR FIRST OPTION PERIOD | $4.6M |
| Feb 24, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4124 | 221320 | MAJOR REPAIR WORK | $271K |
| Feb 19, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4191 | 221320 | IDIQ - BASE PERIOD | $29K |
| Jan 14, 2021 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $31K |
| Dec 18, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $3K |
| Nov 9, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $3K |
| Nov 2, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4014 | 221320 | MAJOR REPAIR WORK | $843K |
| Oct 20, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4751 | 811412 | OBLIGATE 2ND OPTN FUND | $4K |
| Oct 19, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $3K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4751 | 811412 | OBLIGATE 2ND OPTN FUND | $185K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4705 | 221320 | MAJOR REPAIR WORK | $42K |
| Jul 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520P0082 | 811310 | CLEANUP WATERJET CUTTING MACHINE | $15K |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4509 | 221320 | MAJOR REPAIR WORK | $234K |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4510 | 221320 | MAJOR REPAIR WORK | $102K |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4511 | 221320 | MAJOR REPAIR WORK | $245K |
| Jun 29, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4500 | 221320 | MAJOR REPAIR WORK | $66K |
| Jun 29, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4498 | 221320 | MAJOR REPAIR WORK | $505K |
| Jun 29, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4499 | 221320 | MAJOR REPAIR WORK | $87K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4740 | 811412 | N4008419F4740 OBLIGATE 1ST OPTN FUND | $11K |
| May 28, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4415 | 221320 | FUND OBLIGATION FOR BASE PERIOD | $4.8M |
| Apr 29, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4366 | 221320 | FIRST OPTION PERIOD | $32K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4241 | 221320 | FIRST OPTION PERIOD | $47K |
| Mar 6, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4235 | 561210 | FOURTH OPTION PERIOD FUNDS OBLIGATION | $63K |
| Jan 27, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4740 | 811412 | N4008419F4740 OBLIGATE 1ST OPTN FUND | $81K |
| Jan 17, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $30K |
| Jan 15, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4078 | 221320 | RECURRING - BASE PERIOD | $692K |
| Dec 13, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $2K |
| Nov 27, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4063 | 221320 | RECURRING - FIRST OPTION PERIOD | $1.5M |
| Nov 26, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $2K |
| Oct 23, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $2K |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4740 | 811412 | N4008419F4740 OBLIGATE 1ST OPTN FUND | $178K |
| Aug 8, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4078 | 221320 | RECURRING - BASE PERIOD | $20K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419C0412 | 213112 | NON-RECURRING WORK CONTRACT | $840K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4370 | 221320 | BASE PERIOD | $11K |
| Apr 14, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4328 | 221320 | BASE PERIOD | $75K |
| Apr 14, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4329 | 221320 | BASE PERIOD | $105K |
| Apr 14, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4342 | 221320 | BASE PERIOD | $107K |
| Feb 20, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4199 | 561210 | MAINTENANCE PORT SECURITY BARRIER SYSTEM; THIRD OPTION PERIOD | $63K |
| Feb 20, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4078 | 221320 | RECURRING - BASE PERIOD | $310K |
| Nov 28, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4078 | 221320 | RECURRING - BASE PERIOD | $4.8M |
| Oct 22, 2018 | Department of DefenseFA5209 374 CONS PK | FA520919P0009 | 561720 | BASIC CLEANING SERVICES, BUILDING 715 AT CAMP ZAMA | $37K |
| Oct 17, 2018 | Department of DefenseFA5209 374 CONS PK | FA520915P0009 | 561720 | IGF::CT::IGF BASIC: CAMP ZAMA | $352K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4786 | 811412 | IGF::OT::IGF FIRM FIXED PRICE, BASE PERIOD | $195K |
| May 14, 2018 | Department of DefenseFA5209 374 CONS PK | FA520915P0009 | 561720 | IGF::CT::IGF BASIC: CAMP ZAMA | $188K |
| Apr 23, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4338 | 221320 | IGF::OT::IGF IDIQ - THIRD OPTION PERIOD | $179K |
| Mar 19, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918P0057 | 561740 | CARPET CLEANING SERVICE MEDDAC AT CZ | $7K |
| Mar 12, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4088 | 221320 | IGF::OT::IGF FIRM FIXED PRICE - THIRD OPTION PERIOD | $354K |
| Feb 28, 2018 | Department of DefenseFA5209 374 CONS PK | FA520915P0009 | 561720 | IGF::CT::IGF BASIC: CAMP ZAMA | $52K |
| Feb 16, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4221 | 221320 | IGF::OT:;IGF IDIQ - RPL 4 MIXERS, BERTH ZERO | $29K |
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