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YAHATA MARINE, K.K.

UEI: CL72TTHF9YC7CAGE: JA214

YAHATA MARINE, K.K. is a federal contractor, registered under UEI CL72TTHF9YC7 and CAGE code JA214. It has been awarded $1,492,332 across 15 federal contracts. Primary work spans Spring Manufacturing, Electroplating, Plating, Polishing, Anodizing, and Coloring, and Hazardous Waste Treatment and Disposal. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CL72TTHF9YC7

CAGE Code

JA214

Entity Structure

International Organization

Established

N/A

Business Classifications

2X

NAICS Codes

488310Port and Harbor Operations(Primary)
488320Marine Cargo Handling
488390Other Support Activities for Water Transportation

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

YAHATA MARINE, K.K. specializes in maritime logistics and specialized marine support services, with demonstrated expertise in port and harbor operations, underwater hull cleaning, and material handling for defense-related assets. Their technical capabilities center on marine infrastructure support, ...

YAHATA MARINE, K.K. specializes in maritime logistics and specialized marine support services, with demonstrated expertise in port and harbor operations, underwater hull cleaning, and material handling for defense-related assets. Their technical capabilities center on marine infrastructure support, including vessel servicing, harbor facility coordination, and operational de-obligation processes that ensure regulatory and logistical compliance in dynamic naval environments. The contractor’s work in underwater hull cleaning indicates proficiency in non-destructive marine maintenance techniques, while material handling services suggest advanced coordination of cargo movement, crane operations, and dockside logistics under stringent operational constraints. Their ability to execute de-obligation procedures reflects deep familiarity with DoD financial and contractual lifecycle management within maritime supply chains. The contractor’s primary client is the Department of Defense, where they deliver mission-critical marine and logistics support services across multiple domains—from harbor operations to vessel maintenance and material flow management. Their engagement pattern suggests consistent alignment with naval fleet sustainment and port authority requirements, indicating a trusted role in supporting naval readiness and operational tempo through reliable, on-demand marine services. YAHATA MARINE, K.K. operates primarily within NAICS 488310 (Port and Harbor Operations), with supplementary work in spring manufacturing and civic/social organization support, the latter likely tied to administrative or ceremonial logistics functions. Their market positioning is narrowly focused on defense-aligned maritime infrastructure, distinguishing them as a niche provider of technical marine operations rather than a broad logistics contractor. As a Japanese entity based in Yokohama with no disclosed government certifications, YAHATA MARINE, K.K. functions as a foreign-owned business (X6 structure) serving the U.S. defense market through specialized, contract-specific capabilities. Their geographic presence anchors them in a key Pacific maritime hub, enabling strategic access to U.S. Pacific Fleet operations and allied naval support networks.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.5M100%
Awards by NAICS
332613 - Spring Manufacturing$668.6K44.8%
332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$316.0K21.2%
562211 - Hazardous Waste Treatment and Disposal$200.9K13.5%
488310 - Port and Harbor Operations$145.1K9.7%
336611 - Ship Building and Repairing$96.2K6.4%
813410 - Civic and Social Organizations$38.5K2.6%
323111 - Commercial Printing (except Screen and Books)$26.2K1.8%
Others - Other NAICS codes (2 codes, <0.5% each)$900.00.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332613
New
DIBBS
SPRING, HELICAL, TORSION
Solicitation # SPE7LX-26-U-9821
Solicitation SPE7LX-26-U-9821 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of two helical torsion springs, identified by NSN 5360-01-497-3445. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring that the awardee be certified by the Small Business Administration. The effort may result in an indefinite delivery contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of one unit. Delivery is required within 104 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against the use of asbestos and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
MARITIME SUPPLY CHAIN

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1 day ago

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NAICS: 323111
New
SLED
2027 Recycling Calendars Printing & Mailing
Solicitation # 12492
The City of Greensboro is soliciting bids for the printing and mailing of approximately 80,000 to 82,000 two-sided color folded postcards for the 2027 Recycling Calendars. The scope of work requires the production of 40,000 red and 40,000 blue calendars on 80# matte cover stock, which must be sealed using fugitive glue or wafer seals to comply with USPS automation mailing regulations. The selected contractor is responsible for processing the mailing lists to achieve the best USPS Marketing Mail rates, including NCOA and Class certification, and ensuring all materials are mailed from a Greensboro USPS location by December 4, 2026. Any extra unaddressed postcards must be delivered to the Solid Waste and Recycling Department at 401 Patton Avenue. The contract will be awarded to the lowest responsive and responsible bidder. Interested companies must submit their responses via the Greensboro eProcurement System by September 24, 2026, at 2:00 PM EST. Required submission materials include a statement of qualifications, three professional references, a copy of the company's NCOA license, a sample of similar work, and a bid form covering printing, processing, and postage costs. Bidders must also provide a statement confirming the bid remains valid for three months and acknowledge all RFB addenda. The City's Local Preference Policy may be applied to support businesses within the Guilford County Economic Development Alliance area, and all submissions are subject to North Carolina Public Records laws.
City of Greensboro

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in 12 days
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NAICS: 323111
New
International
Card Production and Image Capture Services Provider
Solicitation # rfxx_20330
The Government of Ontario Ministry of Transportation is seeking a Card Production and Image Capture Services Provider under solicitation rfxx_20330. The contract encompasses the full lifecycle of services, including image capture equipment and applications, secure card design, production, personalization, quality assurance, and distribution via Canada Post or approved providers. The scope is divided into operational requirements for day-to-day delivery, transition requirements for the assumption and transfer of services, and governance requirements for oversight and accountability. The provider must adhere to strict quality and biometric standards, including ISO/IEC 14298-2021, ISO/IEC 7810, ISO/IEC 7811 ID-1, AAMVA, and ICAO, while ensuring compliance with privacy-by-design and data residency requirements for sensitive personal and health information. The awarding strategy is based on a Best Score model totaling 1500 points across four stages. Stage 2 evaluates technical requirements, supply chain security, and business responsiveness for 975 points. Shortlisted bidders proceed to Stage 3 for demonstrations on image capture and card production use cases, requiring a minimum score of 113 points to advance. Stage 4 evaluates the commercial response using a relative pricing formula, with a price outlier rule that assigns zero points if a bid exceeds the median price by more than 50 percent. Bidders must demonstrate corporate experience in high-volume, secure public service environments and provide proof of security clearance, insurance, WSIB coverage, and tax compliance. The closing date for submissions via the Ontario Tenders Portal is November 10, 2026.
Transportation

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NAICS: 323111
New
SLED
ODP Printing Services
Solicitation # 1368
The State of Idaho, on behalf of the Office of Drug Policy, is soliciting bids under ITB 1368 for a qualified firm to provide ongoing, as-needed marketing, administrative, and operational printing services. The scope of work includes the production of various materials such as trifold and half-fold brochures, rack cards, four-page booklets, stickers in multiple shapes and sizes, flyers, magnets, folders, posters, retractable banners, wall clings, and table tents. Deliverables must be shipped F.O.B. Destination to specified locations, including the Idaho RADAR Center and the Office of Drug Policy in Boise. The contractor must be able to process print files in formats including PDF, AI, INDD, PSD, JPEG/JPG, PNG, and TIFF, and may be required to print materials in English, Spanish, or both. The contract will be issued as a Blanket Purchase Order with prices remaining firm for the initial year, after which adjustments may be considered twice annually. Award will be granted to the lowest responsible bidder, with a 10 percent cost preference applied during evaluation for services produced within the State of Idaho. Mandatory requirements include a one-year warranty on all printed materials, a maximum production overrun of 10 percent, and strict adherence to packaging specifications for booklets and stickers. Contractors must maintain comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and provide certificates of insurance within five business days of the award. Bidders must also certify compliance with equal employment regulations, legal work status, and specific state codes regarding the boycott of Israel and ownership by the government of China.
State of Idaho

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in 26 days
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