Contractor
ASAHI TANKER CO.,LTD.
- UEI
- CB7PEXTN9JG1
- Parent UEI
- CB7PEXTN9JG1
- Resolved by
- uei
- Confidence
- 1.000
Active from May 20, 2016 to May 7, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N6105426F0095 BUNKERING SERVICE RWT | Department of Defense | — | May 7, 2026 | $5,783 |
| N6105426F0096 BUNKERING SERVICE RJN | Department of Defense | — | May 7, 2026 | $10,755 |
| N6105426F0094 BUNKERING SERVICE SHO | Department of Defense | — | May 6, 2026 | $24,197 |
| N6105426F0093 BUNKERING SERVICE LSV3 | Department of Defense | — | May 6, 2026 | $14,950 |
| N6105426F0091 BUNKERING SERVICE OIV | Department of Defense | — | May 5, 2026 | $13,914 |
| N6105426F0090 BUNKERING SERVICE OLE | Department of Defense | — | May 5, 2026 | $13,328 |
| N6105426F0092 BUNKERING SERVICE HOW | Department of Defense | — | May 5, 2026 | $18,031 |
| N6264925FB482 BUNKERING USS PREBLE | Department of Defense | — | Apr 14, 2026 | $35,827 |
| N6264925DB009 BUNKERING SERVICE AND DE-BUNKERING SERVICE | Department of Defense | — | Apr 8, 2026 | — |
| N6105426F0085 BUNKERING SERVICE RJN | Department of Defense | — | Apr 9, 2026 | $17,096 |
| N6105426F0089 BUNKERING SERVICE RWT | Department of Defense | — | Apr 9, 2026 | $5,783 |
| N6105426F0084 HIG RETURN CHARGE | Department of Defense | — | Apr 9, 2026 | $7,132 |
| N6105426F0088 PBL DEBUNKERRING TANK CLEANING | Department of Defense | — | Apr 9, 2026 | $23,597 |
| N6105426F0086 BUNKERING SERVICE RJN | Department of Defense | — | Apr 9, 2026 | $33,492 |
| N6105426F0080 BUNKERING SERVICE RJN | Department of Defense | — | Apr 9, 2026 | $10,933 |
| N6105426F0087 BUNKERING SERVICE VIC | Department of Defense | — | Apr 9, 2026 | $13,928 |
| N6105426F0037 BUNKERING SERVICE VIC | Department of Defense | — | Apr 9, 2026 | $14,626 |
| N6264925FB463 BUNKERING SERVICE FOR USAV KINGS MOUNTAIN | Department of Defense | — | Apr 8, 2026 | $9,366 |
| N6105426F0083 HIG RETURN CHARGE | Department of Defense | — | Apr 3, 2026 | $7,132 |
| N6264925FB483 BUNKERING USS SHOUP | Department of Defense | — | Mar 27, 2026 | $8,440 |
| N6264925FB481 BUNKERING USS MCCAMPBELL | Department of Defense | — | Mar 19, 2026 | $18,631 |
| N6105426F0028 BUNKERING SERVICE IMP | Department of Defense | — | Mar 18, 2026 | $20,926 |
| N6105426F0081 RJN RETURN CHARGE | Department of Defense | — | Mar 13, 2026 | $7,132 |
| N6105426F0082 BUNKERING SERVICE HOW | Department of Defense | — | Mar 13, 2026 | $13,650 |
| N6105426F0079 BUNKERING SERVICE RWT | Department of Defense | — | Mar 13, 2026 | $9,073 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CB7PEXTN9JG1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.