# Nikken Sogyo Co., Ltd. Canonical: https://abierto.us/vendors/nikken-sogyo-co-ltd-g92xf6hy22m1 - UEI: G92XF6HY22M1 - CAGE: JS125 - Location: Tokyo, JPN - Awards in window: 32 (60 transactions), $31,643,194 obligated, March 28, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 29 awards, $31,519,354 - Department of the Air Force: 3 awards, $123,840 ## Industries - 221320 Sewage Treatment Facilities: $31,309,795 - 811412 Appliance Repair and Maintenance: $209,559 - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $79,598 - 561720 Janitorial Services: $44,242 ## Competition - Full and Open Competition: 29 awards - Competed Under SAP: 2 awards ## Solicitations won - MAINTENANCE OF INCINERATOR PLANT EQUIPMENT AND SYSTEMS, CALIBRATION WEIGHT SCALES, OPERATION AND MAINTENANCE OF SEWAGE TREATMENT FACILITIES AND SEWER LINES, PAINT WASTEWATER TREATMENT SYSTEM, CLEANING AND DISINFECTION OF POTABLE WATER TANKS, YOKOSUKA (N4008420D0402-P00013). https://abierto.us/opportunities/25jafecon0002 ## Largest awards - N4008425F4189 (delivery order): $7,512,442, Navfacsyscom FAR East. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4189_9700_N4008420D0402_9700/ - N4008426F4329 (delivery order): $5,981,660, Navfacsyscom FAR East. Maint of Incinerator Plant Equipment and Systems, Maint of Calibration Weight Scales, Operation and Maint of Sewage Treatment Facilities and Sewer Lines, Paint Waste Water Treatment System, Cleaning and Disinfection of Potable Water Tanks, Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N4008426F4329_9700_N4008420D0402_9700/ - N4008425F0076 (delivery order): $4,675,821, Navfacsyscom FAR East. Obligate Fund for Bridge Extension Period. https://www.usaspending.gov/award/CONT_AWD_N4008425F0076_9700_N4008420D0402_9700/ - N4008424F4461 (delivery order): $3,010,275, Navfacsyscom FAR East. Obligate Fund for 4TH Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4461_9700_N4008420D0402_9700/ - N4008426F4257 (delivery order): $1,951,895, Navfacsyscom FAR East. Replace 20EA Water Sealed Type Pumps of Pipe Corridor at YSK-3842, Waste Water Treatment Plant, the U.S. Commander Fleet Activities Yokosuka. https://www.usaspending.gov/award/CONT_AWD_N4008426F4257_9700_N4008420D0402_9700/ - N4008426F4322 (delivery order): $1,849,995, Navfacsyscom FAR East. Replace NO.2 Bag Filters, Casing and Associated Parts at YSK-1829, U.S. Fleet Activities, Yokosuka, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4322_9700_N4008420D0402_9700/ - N4008426F4073 (delivery order): $1,414,424, Navfacsyscom FAR East. Replace No. 2 Membrane Separation System and Air Diffusers for Plant a at Bldg. 3894A. https://www.usaspending.gov/award/CONT_AWD_N4008426F4073_9700_N4008420D0402_9700/ - N4008426F4076 (delivery order): $1,411,459, Navfacsyscom FAR East. Replace NO.1 and NO.2 Sludge Concentrators at YSK-3842. https://www.usaspending.gov/award/CONT_AWD_N4008426F4076_9700_N4008420D0402_9700/ - N4008424F4496 (delivery order): $1,385,221, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4496_9700_N4008420D0402_9700/ - N4008425F4020 (delivery order): $814,711, Navfacsyscom FAR East. Non-Recurring, Fourth Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008425F4020_9700_N4008420D0402_9700/ - N4008424F4504 (delivery order): $741,432, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4504_9700_N4008420D0402_9700/ - N4008426F4075 (delivery order): $485,238, Navfacsyscom FAR East. Replace Various Fans and Suction Dampers at YSK-3843. https://www.usaspending.gov/award/CONT_AWD_N4008426F4075_9700_N4008420D0402_9700/ - N4008426F4323 (delivery order): $278,926, Navfacsyscom FAR East. Replace No. 2 Push-In Blower Unit at YSK-1829 in the U.S. Fleet Activities, Yokosuka, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4323_9700_N4008420D0402_9700/ - N4008424F4768 (delivery order): $221,196, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4768_9700_N4008420D0402_9700/ - N4008424F4666 (delivery order): $211,876, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4666_9700_N4008420D0402_9700/ - N4008425F4017 (delivery order): $167,166, Navfacsyscom FAR East. Letter Contract Definitization Task Order.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4017_9700_N4008420D0402_9700/ - N4008424F4503 (delivery order): $133,421, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4503_9700_N4008420D0402_9700/ - N4008425F0191 (delivery order): $113,273, Navfacsyscom FAR East. Exercise 2ND Option. https://www.usaspending.gov/award/CONT_AWD_N4008425F0191_9700_N4008423D0412_9700/ - N4008424F4542 (delivery order): $93,274, Navfacsyscom FAR East. Fund Obligation for 1ST Option. https://www.usaspending.gov/award/CONT_AWD_N4008424F4542_9700_N4008423D0412_9700/ - FA520925F0138 (bpa call): $79,598, FA5209 374 Cons PK. Purchase of Resin for Pfas Removal. https://www.usaspending.gov/award/CONT_AWD_FA520925F0138_9700_FA520925A0005_9700/ - FA520924P0004 (purchase order): $44,242, FA5209 374 Cons PK. Custodial Service for Building 715 Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924P0004_9700_-NONE-_-NONE-/ - N4008425F0031 (delivery order): $23,770, Navfacsyscom FAR East. Replace Deteriorated Explosion Proof Weight Scale at YSK-1822. https://www.usaspending.gov/award/CONT_AWD_N4008425F0031_9700_N4008420D0402_9700/ - N4008425F0035 (delivery order): $15,453, Navfacsyscom FAR East. Replace Deteriorated NO.2 Incunerator Burner at YSK-3843. https://www.usaspending.gov/award/CONT_AWD_N4008425F0035_9700_N4008420D0402_9700/ - N4008424F4349 (delivery order): $13,486, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4349_9700_N4008420D0402_9700/ - N4008423F4712 (delivery order): $3,013, Navfacsyscom FAR East. Fund Obligation for Base Year. https://www.usaspending.gov/award/CONT_AWD_N4008423F4712_9700_N4008423D0412_9700/ - FA520925A0005: $0, FA5209 374 Cons PK. Purchase of Resin for Pfas Removal. https://www.usaspending.gov/award/CONT_IDV_FA520925A0005_9700/ - N4008420D0402: $0, Navfacsyscom FAR East. Non-Recurring, Third Option Period. https://www.usaspending.gov/award/CONT_IDV_N4008420D0402_9700/ - N4008423D0412: $0, Navfacsyscom FAR East. Recurring, Base Period. https://www.usaspending.gov/award/CONT_IDV_N4008423D0412_9700/ - N4008424F4126 (delivery order): -$29,060, Navfacsyscom FAR East. Shut Down and Preparation for Gac Filter. https://www.usaspending.gov/award/CONT_AWD_N4008424F4126_9700_N4008420D0402_9700/ - N4008424F4081 (delivery order): -$73,167, Navfacsyscom FAR East. Major Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008424F4081_9700_N4008420D0402_9700/ - N4008423F4428 (delivery order): -$213,012, Navfacsyscom FAR East. One Time Gac O&m for May 2023. https://www.usaspending.gov/award/CONT_AWD_N4008423F4428_9700_N4008420D0402_9700/ - N4008423F4481 (delivery order): -$674,833, Navfacsyscom FAR East. One Time Gac O&m for June Thru Aug 2023. https://www.usaspending.gov/award/CONT_AWD_N4008423F4481_9700_N4008420D0402_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nikken-sogyo-co-ltd-g92xf6hy22m1.