# Fukuoka Oxygen Mfg. Co., Ltd.,the

Canonical: https://abierto.us/vendors/fukuoka-oxygen-mfg-co-ltd-the-vjjnccd6fdy8

- UEI: VJJNCCD6FDY8
- CAGE: JS8Z8
- Location: Sasebo, JPN
- Awards in window: 8 (14 transactions), $149,892 obligated, March 28, 2024 to May 26, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $94,119
- Defense Logistics Agency: 2 awards, $55,773
- Defense Health Agency: 1 awards, $0

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $55,773
- 332439 Other Metal Container Manufacturing: $27,320
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $23,142
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $18,376
- 811210 Electronic and Precision Equipment Repair and Maintenance: $17,882
- 325120 Industrial Gas Manufacturing: $7,400

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- See Award Notice: RFQ in Guantanamo Bay, Cuba, Diego Garcia, BIOT, Kaiserslautern, Germany, Sasebo, Japan, Okinawa, Japan, Pyongtaek, Korea, Rota, Spain, OCONUS Base Procurements Lab Equipment, Delivery Dates: 22 Oct - 31 Dec 2024, Quotes Due: 15 Oct 2024 (SPE60524Q0026), $275,123. https://abierto.us/opportunities/spe60524q0026

## Largest awards

- SPE60726P0051 (purchase order): $53,670, DLA Energy. 8512135744!FY25 Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE60726P0051_9700_-NONE-_-NONE-/
- N6264926PE020 (purchase order): $27,320, NAVSUP FLT Log CTR Yokosuka. Purchase 6 Ea 20FT Conex Boxes. https://www.usaspending.gov/award/CONT_AWD_N6264926PE020_9700_-NONE-_-NONE-/
- N6264925PE027 (purchase order): $23,142, NAVSUP FLT Log CTR Yokosuka. Repair, Water Jet Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_N6264925PE027_9700_-NONE-_-NONE-/
- N6824624P0076 (purchase order): $18,376, NAVSUP FLC Yokosuka Sasebo Office. Ball Valve (4093E811). https://www.usaspending.gov/award/CONT_AWD_N6824624P0076_9700_-NONE-_-NONE-/
- N6824624P0132 (purchase order): $17,882, NAVSUP FLC Yokosuka Sasebo Office. Repair, Restration of 70 XI. https://www.usaspending.gov/award/CONT_AWD_N6824624P0132_9700_-NONE-_-NONE-/
- N6824622P0075 (purchase order): $7,400, NAVSUP FLC Yokosuka Sasebo Office. Opt Execise Ii, Medical Gas Delivery at BHC Sasebo. https://www.usaspending.gov/award/CONT_AWD_N6824622P0075_9700_-NONE-_-NONE-/
- SPE60525P9473 (purchase order): $2,103, DLA Energy. 8511058356!FY24 Lab Equipment. https://www.usaspending.gov/award/CONT_AWD_SPE60525P9473_9700_-NONE-_-NONE-/
- HT941025AE006: $0, Defense Health Agency HCD West. Blanket Purchase Agreement Medical Gas Japan. https://www.usaspending.gov/award/CONT_IDV_HT941025AE006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fukuoka-oxygen-mfg-co-ltd-the-vjjnccd6fdy8.