Nikken Sogyo Co., Ltd.
UEI G92XF6HY22M1 · SAM.gov record ↗
$16.7M
FY2025 obligations
16
Contract awards
May 27, 2020
First action
Mar 16, 2026
Latest action
Obligations by agency
- Department Of Defense$16.7M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Oct 25
Nov 25
Jan 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008425F0191 ↗ | EXERCISE 2ND OPTION | Department Of The Navy | 811412 | $115K | Sep 18, 2025 | Sep 17, 2026 |
| FA520924P0004 ↗ | CUSTODIAL SERVICE FOR BUILDING 715 CAMP ZAMA | Department Of The Air Force | 561720 | $44K | Oct 31, 2023 | Oct 30, 2026 |
| N4008425F4189 ↗ | THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, AND YSK-3843. | Department Of The Navy | 221320 | $7.5M | Feb 25, 2025 | Jun 14, 2027 |
| N4008426F4075 ↗ | REPLACE VARIOUS FANS AND SUCTION DAMPERS AT YSK-3843 | Department Of The Navy | 221320 | $485K | Jan 8, 2026 | Dec 29, 2027 |
| N4008426F4073 ↗ | REPLACE NO. 2 MEMBRANE SEPARATION SYSTEM AND AIR DIFFUSERS FOR PLANT A AT BLDG. 3894A | Department Of The Navy | 221320 | $1.4M | Jan 7, 2026 | Dec 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008425F4189 ↗ | THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, AND YSK-3843. | Department Of The Navy | 221320 | $7.5M | Feb 25, 2025 | Jun 14, 2027 |
| N4008425F0076 ↗ | OBLIGATE FUND FOR BRIDGE EXTENSION PERIOD | Department Of The Navy | 221320 | $4.7M | Jun 2, 2025 | May 30, 2026 |
| N4008426F4073 ↗ | REPLACE NO. 2 MEMBRANE SEPARATION SYSTEM AND AIR DIFFUSERS FOR PLANT A AT BLDG. 3894A | Department Of The Navy | 221320 | $1.4M | Jan 7, 2026 | Dec 29, 2027 |
| N4008426F4076 ↗ | REPLACE NO.1 AND NO.2 SLUDGE CONCENTRATORS AT YSK-3842 | Department Of The Navy | 221320 | $1.4M | Jan 8, 2026 | Jan 28, 2028 |
| N4008425F4020 ↗ | NON-RECURRING, FOURTH OPTION PERIOD | Department Of The Navy | 221320 | $815K | Nov 21, 2024 | Feb 27, 2025 |
| N4008426F4075 ↗ | REPLACE VARIOUS FANS AND SUCTION DAMPERS AT YSK-3843 | Department Of The Navy | 221320 | $485K | Jan 8, 2026 | Dec 29, 2027 |
| N4008425F4017 ↗ | LETTER CONTRACT DEFINITIZATION TASK ORDER. | Department Of The Navy | 221320 | $167K | Oct 24, 2024 | Nov 24, 2024 |
| N4008425F0191 ↗ | EXERCISE 2ND OPTION | Department Of The Navy | 811412 | $115K | Sep 18, 2025 | Sep 17, 2026 |
| FA520925F0138 ↗ | PURCHASE OF RESIN FOR PFAS REMOVAL | Department Of The Air Force | 325998 | $80K | Apr 27, 2025 | May 29, 2025 |
| FA520924P0004 ↗ | CUSTODIAL SERVICE FOR BUILDING 715 CAMP ZAMA | Department Of The Air Force | 561720 | $44K | Oct 31, 2023 | Oct 30, 2026 |
| N4008425F0031 ↗ | REPLACE DETERIORATED EXPLOSION PROOF WEIGHT SCALE AT YSK-1822 | Department Of The Navy | 221320 | $24K | May 19, 2025 | Dec 15, 2025 |
| N4008425F0035 ↗ | REPLACE DETERIORATED NO.2 INCUNERATOR BURNER AT YSK-3843 | Department Of The Navy | 221320 | $15K | May 20, 2025 | May 19, 2026 |
| FA520925A0005 ↗ | PURCHASE OF RESIN FOR PFAS REMOVAL | Department Of The Air Force | 325998 | $0 | Apr 24, 2025 | — |
| N4008420D0402 ↗ | MODIFICATION P00010 TO INCREASE CAPACITY. | Department Of The Navy | 221320 | $0 | May 27, 2020 | — |
| N4008423D0412 ↗ | DE-SCOPE MODIFICATION | Department Of The Navy | 811412 | $0 | Aug 14, 2023 | — |
| N4008424F4542 ↗ | DELETE PMI INK-JET PRINTER/CUTTER | Department Of The Navy | 811412 | $-12K | Jun 24, 2024 | Sep 17, 2025 |