# Segen Company,ltd.

Canonical: https://abierto.us/vendors/segen-company-ltd-ssfwylxwap17

- UEI: SSFWYLXWAP17
- CAGE: JS231
- Location: Ginowan-Shi, JPN
- Awards in window: 11 (15 transactions), $460,212 obligated, July 10, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $280,670
- Department of the Air Force: 4 awards, $179,542

## Industries

- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $160,054
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $87,663
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $58,101
- 561210 Facilities Support Services: $47,426
- 484110 General Freight Trucking, Local: $46,641
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $31,496
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $19,488
- 238330 Flooring Contractors: $9,342
- 238390 Other Building Finishing Contractors: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Utility Vehicles (N6824624R0753), $58,101. https://abierto.us/opportunities/n6824624r0753
- Mattress Disposal Service (M67400-24-Q-0042). https://abierto.us/opportunities/m6740024q0042

## Largest awards

- FA527025P0106 (purchase order): $160,054, FA5270 18 Cons PK. Cast Iron Sectional Boiler with Pressure Relief Valve and Temperature Relief Valve and Heating Coil. https://www.usaspending.gov/award/CONT_AWD_FA527025P0106_9700_-NONE-_-NONE-/
- M6740024F0071 (bpa call): $87,663, Commanding Officer. BPA Call for FMB Hardware. https://www.usaspending.gov/award/CONT_AWD_M6740024F0071_9700_M6740022A0013_9700/
- N6824624P0143 (purchase order): $58,101, NAVSUP FLC Yokosuka Sasebo Office. Utility Vehicles. https://www.usaspending.gov/award/CONT_AWD_N6824624P0143_9700_-NONE-_-NONE-/
- M6740024P0036 (purchase order): $47,426, Commanding Officer. Mattress & Box Spring Disposal. https://www.usaspending.gov/award/CONT_AWD_M6740024P0036_9700_-NONE-_-NONE-/
- M6740026P0029 (purchase order): $46,641, Commanding Officer. The Contractor Shall Provide All Services Listed in Accordance with the Performance Work Statement (Pws). Services Will Be Performed on Site of Requiring Activity.. https://www.usaspending.gov/award/CONT_AWD_M6740026P0029_9700_-NONE-_-NONE-/
- M6740025P0023 (purchase order): $31,496, Commanding Officer. Hazmat Grease-Sponges. https://www.usaspending.gov/award/CONT_AWD_M6740025P0023_9700_-NONE-_-NONE-/
- FA527025P0084 (purchase order): $19,488, FA5270 18 Cons PK. Replacement and Installation of Valve. https://www.usaspending.gov/award/CONT_AWD_FA527025P0084_9700_-NONE-_-NONE-/
- M6740024P0068 (purchase order): $9,342, Commanding Officer. Carpet Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_M6740024P0068_9700_-NONE-_-NONE-/
- FA527023P0104 (purchase order): $0, FA5270 18 Cons PK. Diesel Coolant System at Ft. Buckner. https://www.usaspending.gov/award/CONT_AWD_FA527023P0104_9700_-NONE-_-NONE-/
- FA527025A0013: $0, FA5270 18 Cons PK. Perform Re-Surface Bathtub Services on All Military Family Housing. https://www.usaspending.gov/award/CONT_IDV_FA527025A0013_9700/
- M6740022A0013: $0, Commanding Officer. Supply BPA. https://www.usaspending.gov/award/CONT_IDV_M6740022A0013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/segen-company-ltd-ssfwylxwap17.