# Shinko Co.,ltd.

Canonical: https://abierto.us/vendors/shinko-co-ltd-ftw2ser4a9q3

- UEI: FTW2SER4A9Q3
- CAGE: JSX29
- Location: Sasebo-Shi, JPN
- Awards in window: 393 (972 transactions), $27,197,010 obligated, January 5, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 393 awards, $27,197,010

## Industries

- 336611 Ship Building and Repairing: $24,595,110
- 561730 Landscaping Services: $2,487,450
- 561612 Security Guards and Patrol Services: $106,736
- 332439 Other Metal Container Manufacturing: $7,715

## Competition

- Competed Under SAP: 268 awards
- Full and Open Competition: 124 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6824624F0390 (delivery order): $2,489,150, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Weather Deck Plate, Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0390_9700_N6824623G0004_9700/
- N6824624F0381 (delivery order): $1,196,517, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Nonskid Deck Covering Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0381_9700_N6824623G0004_9700/
- N6264926F0140 (delivery order): $1,110,099, NAVSUP FLT Log CTR Yokosuka. Uss San Diego (LPD-22) Clin0001 38dx213101_00_a01aircraft Securing Fitting on Flight Deck; Inspect and Support Clin0002 38dx213102_00_a01nonskid Deck Covering on Flight Deck; Replace. https://www.usaspending.gov/award/CONT_AWD_N6264926F0140_9700_N6824623G0004_9700/
- N6824624F0516 (delivery order): $1,098,067, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Weather Deck, Bulkhead and Overhe. https://www.usaspending.gov/award/CONT_AWD_N6824624F0516_9700_N6824623G0004_9700/
- N4008426F4182 (delivery order): $877,863, Navfacsyscom FAR East. Order Recurring Work of 5TH Optp. https://www.usaspending.gov/award/CONT_AWD_N4008426F4182_9700_N4008421D6301_9700/
- N4008425F4253 (delivery order): $876,823, Navfacsyscom FAR East. N4008421D6301 Grounds. https://www.usaspending.gov/award/CONT_AWD_N4008425F4253_9700_N4008421D6301_9700/
- N6264925F0001 (delivery order): $762,404, NAVSUP FLT Log CTR Yokosuka. MCM-10 Nonskid Deck Covering Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0001_9700_N6824623G0004_9700/
- N6824624F0996 (delivery order): $692,656, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Deck Edge on 01 Level and Fantail. https://www.usaspending.gov/award/CONT_AWD_N6824624F0996_9700_N6824623G0004_9700/
- N6264925F0023 (delivery order): $647,338, NAVSUP FLT Log CTR Yokosuka. APL-40 Refurbish, Crew Berthings. https://www.usaspending.gov/award/CONT_AWD_N6264925F0023_9700_N6824623G0004_9700/
- N4008424F4266 (delivery order): $518,933, Navfacsyscom FAR East. N4008421D6301 Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008424F4266_9700_N4008421D6301_9700/
- N6824624F1166 (delivery order): $506,531, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 03 Level Discrepancy Item Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F1166_9700_N6824623G0004_9700/
- N6824624F0269 (delivery order): $330,472, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Nonskid Deck Covering Install. https://www.usaspending.gov/award/CONT_AWD_N6824624F0269_9700_N6824623G0004_9700/
- N6824624F0577 (delivery order): $323,364, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Main Mast Refurbish. https://www.usaspending.gov/award/CONT_AWD_N6824624F0577_9700_N6824623G0004_9700/
- N6824624F0170 (delivery order): $307,550, NAVSUP FLC Yokosuka Sasebo Office. MCM-7 Nonskid DK CVR Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0170_9700_N6824623G0004_9700/
- N6824624F0407 (delivery order): $294,929, NAVSUP FLC Yokosuka Sasebo Office. LPD-20 Nonskid Deck Covering on Flightdk. https://www.usaspending.gov/award/CONT_AWD_N6824624F0407_9700_N6824623G0004_9700/
- N6264925F0230 (delivery order): $294,182, NAVSUP FLT Log CTR Yokosuka. LHA-6 Nonskid DK Covering Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0230_9700_N6824623G0004_9700/
- N6264926F0270 (delivery order): $287,936, NAVSUP FLT Log CTR Yokosuka. 38dja13701-00-A01 Nonskid Deck Covering on Port Side 02 Level Troop Walkway; Replace 38dja13801-00-A01 Nonskid Deck Covering on Flight Deck Catwalk; Replace38dja13804-00-A01 Nonskid Deck Covering on STBD Side Catwalk; Replace. https://www.usaspending.gov/award/CONT_AWD_N6264926F0270_9700_N6824623G0004_9700/
- N6824624F0687 (delivery order): $277,791, NAVSUP FLC Yokosuka Sasebo Office. LHA-6 Nonskid Deck Covering. https://www.usaspending.gov/award/CONT_AWD_N6824624F0687_9700_N6824623G0004_9700/
- N6264926F0045 (delivery order): $274,475, NAVSUP FLT Log CTR Yokosuka. See Section B for Description. https://www.usaspending.gov/award/CONT_AWD_N6264926F0045_9700_N6824623G0004_9700/
- N6264925F0436 (delivery order): $254,585, NAVSUP FLT Log CTR Yokosuka. MCM-14 Weather Deck Bulkhead Preserve. https://www.usaspending.gov/award/CONT_AWD_N6264925F0436_9700_N6824623G0004_9700/
- N6264925F0271 (delivery order): $243,619, NAVSUP FLT Log CTR Yokosuka. LHA-7 Deck Covering Install. https://www.usaspending.gov/award/CONT_AWD_N6264925F0271_9700_N6824623G0004_9700/
- N6264926F0212 (delivery order): $239,276, NAVSUP FLT Log CTR Yokosuka. LPD-22 Shipalt Lpd17-89408k Watertight Hatch Corrosion Issue; Accomplish. https://www.usaspending.gov/award/CONT_AWD_N6264926F0212_9700_N6824623G0004_9700/
- N6264926F0159 (delivery order): $235,755, NAVSUP FLT Log CTR Yokosuka. LPD22 (7PK) 38DX212336-00-A01 _1301299262 and Others. https://www.usaspending.gov/award/CONT_AWD_N6264926F0159_9700_N6824623G0004_9700/
- N6264926F0200 (delivery order): $228,973, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0200_9700_N6824623G0004_9700/
- N6824624F1087 (delivery order): $225,711, NAVSUP FLC Yokosuka Sasebo Office. LHA-6 Ras Station Preserve. https://www.usaspending.gov/award/CONT_AWD_N6824624F1087_9700_N6824623G0004_9700/
- N6824624F0437 (delivery order): $224,050, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 02 03 LV Weather Deck Uptake RPR. https://www.usaspending.gov/award/CONT_AWD_N6824624F0437_9700_N6824623G0004_9700/
- N6264925F0338 (delivery order): $216,968, NAVSUP FLT Log CTR Yokosuka. LHA-7 Nonskid Deck Covering on Platform. https://www.usaspending.gov/award/CONT_AWD_N6264925F0338_9700_N6824623G0004_9700/
- N6264926F0169 (delivery order): $216,157, NAVSUP FLT Log CTR Yokosuka. LPD-22 Uss San Diego. https://www.usaspending.gov/award/CONT_AWD_N6264926F0169_9700_N6824623G0004_9700/
- N6824624F0539 (delivery order): $211,742, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Fantail Equipment Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0539_9700_N6824623G0004_9700/
- N6264925F0428 (delivery order): $210,519, NAVSUP FLT Log CTR Yokosuka. This Requirement for MCM-14 for 5J1 Avail Was Processed During Eps Migration and Agreements Issued by NAVSUP Flcy. This Award Is Issued as a Job Order Contract Against Msra/Abr Agreement N6824623G0004 in Accordance with Dfars Subpart 217.71.. https://www.usaspending.gov/award/CONT_AWD_N6264925F0428_9700_N6824623G0004_9700/
- N6264926F0144 (delivery order): $183,480, NAVSUP FLT Log CTR Yokosuka. LPD22 (2pk)38dx212339,38dx212340_1301299263/1301299213. https://www.usaspending.gov/award/CONT_AWD_N6264926F0144_9700_N6824623G0004_9700/
- N6264926F0170 (delivery order): $181,987, NAVSUP FLT Log CTR Yokosuka. LPD-22, Chemical-Resistant Flooring in 1-33-0-L Replace, Chemical-Resistant Flooring in 1-53-4-L Replace. https://www.usaspending.gov/award/CONT_AWD_N6264926F0170_9700_N6824623G0004_9700/
- N6264925F0018 (delivery order): $174,147, NAVSUP FLT Log CTR Yokosuka. APL-40 Wooden Fender on Shell, Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0018_9700_N6824623G0004_9700/
- N6264926F0136 (delivery order): $173,529, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0136_9700_N6824623G0004_9700/
- N6264926F0104 (delivery order): $165,061, NAVSUP FLT Log CTR Yokosuka. NBU-7 (Lcac-29) Replace, NON-SKID Deck Covering. https://www.usaspending.gov/award/CONT_AWD_N6264926F0104_9700_N6824623G0004_9700/
- N6824624F0536 (delivery order): $164,555, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Bilge Area Preserve. https://www.usaspending.gov/award/CONT_AWD_N6824624F0536_9700_N6824623G0004_9700/
- N6824624F1026 (delivery order): $163,562, NAVSUP FLC Yokosuka Sasebo Office. LHA-6 Rib Stowage Platform Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F1026_9700_N6824623G0004_9700/
- N6264925F0416 (delivery order): $158,342, NAVSUP FLT Log CTR Yokosuka. This Requirement for LPD-22 Nonskid Deck Covering Was Processed During Eps Migration of Contracts Issued by NAVSUP Flcy. This Award Is Issued as a Job Order Contract Against Msra/Abr Agreement Number N6824623G0004 Iaw Dfars Subpart 217.71.. https://www.usaspending.gov/award/CONT_AWD_N6264925F0416_9700_N6824623G0004_9700/
- N6264926F0035 (delivery order): $154,545, NAVSUP FLT Log CTR Yokosuka. See Section B for Description. https://www.usaspending.gov/award/CONT_AWD_N6264926F0035_9700_N6824623G0004_9700/
- N6264926F0152 (delivery order): $152,697, NAVSUP FLT Log CTR Yokosuka. Uss San Diego (LPD-22) Chemical-Resistant Flooring in 4-33-2-L; Resurfacechemical-Resistant Floo Ring in 4-58-1-L; Install Chemical-Resistant Flooring in 4-33-0-L; Resurfacechemical-Resistant Flooring in 4-33-1-L; Resurface. https://www.usaspending.gov/award/CONT_AWD_N6264926F0152_9700_N6824623G0004_9700/
- N6824624F0602 (delivery order): $152,186, NAVSUP FLC Yokosuka Sasebo Office. Lcac-80 Replace Nonskid Deck Covering. https://www.usaspending.gov/award/CONT_AWD_N6824624F0602_9700_N6824623G0004_9700/
- N6264926F0101 (delivery order): $150,703, NAVSUP FLT Log CTR Yokosuka. NBU-7 (Lcac-45) Replace, Nonskid Deck Covering on Main Deck. https://www.usaspending.gov/award/CONT_AWD_N6264926F0101_9700_N6824623G0004_9700/
- N6824624F0392 (delivery order): $147,843, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Floodable Void Preserve. https://www.usaspending.gov/award/CONT_AWD_N6824624F0392_9700_N6824623G0004_9700/
- N6264925F0352 (delivery order): $146,957, NAVSUP FLT Log CTR Yokosuka. LHA-7 Gen Exhaust Trunk, Preserve. https://www.usaspending.gov/award/CONT_AWD_N6264925F0352_9700_N6824623G0004_9700/
- N6824624F0585 (delivery order): $144,662, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Mach Space Bilge Cleaning Gasfree. https://www.usaspending.gov/award/CONT_AWD_N6824624F0585_9700_N6824623G0004_9700/
- N6264926F0128 (delivery order): $141,238, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0128_9700_N6824623G0004_9700/
- N6264926F0165 (delivery order): $137,303, NAVSUP FLT Log CTR Yokosuka. LPD-22 Bilge Area in 8-143-0-J; Preserve. https://www.usaspending.gov/award/CONT_AWD_N6264926F0165_9700_N6824623G0004_9700/
- N6824624F0250 (delivery order): $132,541, NAVSUP FLC Yokosuka Sasebo Office. MCM-7 Water Leak in 1-76-1-Q Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0250_9700_N6824623G0004_9700/
- N6824624F0321 (delivery order): $122,500, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Anchor and Chain, Inspect Preserv. https://www.usaspending.gov/award/CONT_AWD_N6824624F0321_9700_N6824623G0004_9700/
- N6824624F1085 (delivery order): $119,794, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Inspect Repair Fuel Tank. https://www.usaspending.gov/award/CONT_AWD_N6824624F1085_9700_N6824623G0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shinko-co-ltd-ftw2ser4a9q3.