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Abierto

Vendor, Nago-Shi, JPN

Yabudoken Co.

UEI D7YNNMWALBJ5, CAGE JS6Y6

6 awards and $21,754,316 obligated between August 21, 2024 and April 22, 2026, 33% under full and open competition, against 2.0 offers on average where reported. 27 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$14,900,849
Department of the Navy$6,853,468

Industries

NAICS on the awards, by dollars.

Commercial and Institutional Building ConstructionNAICS 236220$14,900,849
Crushed and Broken Limestone Mining and QuarryingNAICS 212312$5,925,026
Facilities Support ServicesNAICS 561210$520,468
Coastal and Great Lakes Freight TransportationNAICS 483113$407,974

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Full and Open Competition2
Purchase Order4
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA527025CC003Definitive Contract, September 29, 2025, Full and Open Competition, 1 offersSolicitation FA5270 18 Cons PKDepartment of the Air ForceLxfb241038; Repair Cracks and Spalling, B45811, Kadena Air Base, Okinawa, Japan.NAICS 236220, PSC Z2EA$7,490,000
FA527025C0017Definitive Contract, September 8, 2025, Full and Open Competition, 1 offersSolicitation FA5270 18 Cons PKDepartment of the Air ForceRepair Cracks and Spalls on Concrete Walls, Beams, Columns, Roof, Floor Slab, and Eaves. Repair to Install Concrete Jackets Along Column GriNAICS 236220, PSC Z2EA$7,410,849
M6740024P0063Purchase Order, August 21, 2024, Competed Under SAP, 3 offersSolicitation Commanding OfficerDepartment of the NavyCrushed Motobu Black Purchase for IE-SHIMA Runway RepairNAICS 212312, PSC 5610$5,925,026
M6740026P0008Purchase Order, January 23, 2026, Competed Under SAP, 2 offersCommanding OfficerDepartment of the NavyIstf Stockpile ManagementNAICS 561210, PSC R706$520,468
M6740025P0005Purchase Order, March 27, 2025, Competed Under SAP, 2 offersSolicitation Commanding OfficerDepartment of the NavyThis Contract Is for Barge Transportation in Support of Marine Wing Support Squadron 172 in Order to Deploy Capabilities to Ie Shima in SuppNAICS 483113, PSC V115$262,241
M2900025P6002Purchase Order, August 21, 2025, Competed Under SAP, 3 offersSolicitation Commanding GeneralDepartment of the NavyBarge Transportation in Support of Resolute Dragon 25 to Move Gear from Naha Port to Ie Shima Port for Mwss-172.NAICS 483113, PSC V115$145,733
Transactions
16 across 6 awards