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Abierto

Vendor, Yokosuka-City, JPN

Unobun Co.,ltd.

UEI GNJMMJQJT3P6, CAGE JS242

5 awards and $85,184 obligated between January 16, 2024 and July 18, 2025, 0% under full and open competition, against 2.8 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Navy$45,810
Department of the Air Force$39,374

Industries

NAICS on the awards, by dollars.

All Other Industrial Machinery ManufacturingNAICS 333248$39,374
Ophthalmic Goods ManufacturingNAICS 339115$25,115
Glass Product Manufacturing Made of Purchased GlassNAICS 327215$10,636
Commercial and Service Industry Machinery ManufacturingNAICS 333310$10,060
Surgical Appliance and Supplies ManufacturingNAICS 339113$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Purchase Order5

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA520924P0079Purchase Order, July 31, 2024, Competed Under SAP, 3 offersFA5209 374 Cons PKDepartment of the Air ForceUV-LED Large Format Roll Media and Rigid Media Printer Valuejet 1638UH Mark 2 (Mfr. Mutoh)NAICS 333248, PSC 3610$39,374
N6264925PB141Purchase Order, July 18, 2025, Competed Under SAP, 3 offersNAVSUP FLT Log CTR YokosukaDepartment of the NavySafety GlassesNAICS 339115, PSC 4240$25,115
N6264924P0164Purchase Order, August 13, 2024, Competed Under SAP, 2 offersNAVSUP FLT Log CTR YokosukaDepartment of the NavySafety GlassesNAICS 327215, PSC 4240$10,636
N6264924P0120Purchase Order, May 28, 2024, Competed Under SAP, 3 offersNAVSUP FLT Log CTR YokosukaDepartment of the NavySafety GlassesNAICS 333310, PSC 4240$10,060
N6264923P0143Purchase Order, January 16, 2024, Competed Under SAP, 3 offersNAVSUP FLT Log CTR YokosukaDepartment of the NavySafety GlassesNAICS 339113, PSC 4240$0
Transactions
5 across 5 awards