No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-08 |
|---|---|
| Legal name | ALFRESA CORPORATION |
| Address | 2-1-14, SACHIURA, KANAZAWA-KU, YOKOHAMA, 23600, JPN |
| Structure | Corporate entity (tax exempt) / in business since 1949-08-10 |
| NAICS | 423450 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6824623P0070 | $34K | purchase order | Department of the Navy | Equipment maintenance, other | Preventive maintenance services | Feb 21, 2025 |
| SPE8EQ24F0005 | $30K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510217860 alfresa reagents usnh yokos | Oct 22, 2023 |
| SPE8EQ24F0079 | $30K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510567050 alfresa corp yokosuka | Apr 12, 2024 |
| SPE8EQ25F0008 | $28K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510970538 yokosuka reagents | Oct 22, 2024 |
| N6824622P0115 | $17K | purchase order | Department of the Navy | Equipment maintenance, other | Preventive and remedial maintenance services for hologic panther system owened and used by the us naval hospital yokosuka, japan. | May 7, 2024 |
| SPE8EQ26F0005 | $15K | delivery order | Defense Logistics Agency | Construction materials | 8511736574 busan storage center network | Nov 5, 2025 |
| SPE8EQ24F0044 | $14K | delivery order | Defense Logistics Agency | Drugs and biologicals | 8510375639 nmrtc yokosuka reagents | Jan 10, 2024 |
| HT941023P0129 | $13K | purchase order | Defense Health Agency | Medical equipment and supplies | Sharp jet washer disinfector ultrasonic cleaner | Aug 15, 2025 |
| SPE8EQ25F0103 | $13K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511475734 yokosuka reagents | Jul 1, 2025 |
| SPE8EQ24F0131 | $13K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510758242 reagents yokosuka | Jul 17, 2024 |
| SPE8EQ25F0033 | $12K | delivery order | Defense Logistics Agency | Drugs and biologicals | 8511100102 reagents nmrtc yokosuka | Dec 29, 2024 |
| SPE8EQ24F0058 | $11K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510449877 alfresa corp iwakuni | Feb 17, 2024 |
| SPE8EQ25F0077 | $7K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511308739 iwakuni reagents | Apr 9, 2025 |
| SPE8EQ25F0106 | $7K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511478855 iwakuni reagents | Jul 2, 2025 |
| N6264920P0001 | $6K | purchase order | Department of the Navy | Electronics and comms maintenance | Preventive maintenance for analyzers | Nov 2, 2023 |
| N6264920P0333 | $6K | purchase order | Department of the Navy | Equipment maintenance, other | Maintenance of medical equipment | Nov 15, 2024 |
| SPE8EQ25F0006 | $6K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510970510 reagents iwakuni | Oct 21, 2024 |
| HT941024P0230 | $6K | purchase order | Defense Health Agency | Electronics and comms maintenance | Preventive maintenace aution max ax-4030 equipment | Aug 29, 2024 |
| SPE8EQ25F0035 | $6K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511100107 reagents nmrtc - 4 bhcs iwaku | Dec 29, 2024 |
| N6264921P0009 | $5K | purchase order | Department of the Navy | Electronics and comms maintenance | Prevent maintenance for analyzer vitek2 | Oct 26, 2023 |
| SPE8EQ24F0033 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510323667 yokosuka reagents | Dec 12, 2023 |
| SPE8EQ24F0069 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510500225 yokosuka reagents | Mar 12, 2024 |
| SPE8EQ24F0061 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510452365 alfresa corp yokosuka | Feb 15, 2024 |
| SPE8EQ24F0097 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510627860 reagents yokosuka | May 15, 2024 |
| SPE8EQ24F0111 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510685603 yokosuka reagents | Jun 10, 2024 |
| SPE8EQ24F0141 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510812429 alfresa corp yokosuka | Aug 9, 2024 |
| SPE8EQ24F0147 | $5K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510873349 reagents yokosuka | Sep 6, 2024 |
| SPE8EQ25F0014 | $4K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511006557 reagents yokosuka | Nov 7, 2024 |
| SPE8EQ25F0021 | $4K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511032779 reagents yokosuka | Nov 21, 2024 |
| SPE8EQ25F0094 | $4K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511415608 yokosuka reagents | Jun 2, 2025 |
| SPE8EQ25F0085 | $4K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511362427 yokosuka reagents | May 6, 2025 |
| SPE8EQ25F0129 | $4K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511629641 yokosuka reagents | Sep 10, 2025 |
| SPE8EQ25F0115 | $4K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511540887 yokosuka reagents | Aug 20, 2025 |
| SPE8EQ25F0057 | $4K | delivery order | Defense Logistics Agency | Drugs and biologicals | 8511227714 yokosuka reagents | Mar 5, 2025 |
| N6824622P0025 | $3K | purchase order | Department of the Navy | Equipment maintenance, other | Preventive maintenance services for biomerieux vitek 2 compact 30 lab analyzer | Dec 5, 2023 |
| SPE8EQ24F0138 | $3K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510804375 alfresa corp iwakuni | Aug 14, 2024 |
| SPE8EQ24F0099 | $3K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510627866 reagents iwakuni | May 15, 2024 |
| SPE8EQ24F0019 | $3K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510268744 iwakuni reagents | Nov 16, 2023 |
| SPE8EQ24F0042 | $1K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510375317 bhc iwakuni reagents | Jan 11, 2024 |
| SPE8EQ24F0070 | $1K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510500282 iwakuni reagents | Mar 12, 2024 |
| SPE8EQ24F0080 | $1K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510566978 alfresa corp iwakuni | Apr 12, 2024 |
| SPE8EQ24F0113 | $1K | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510694027 reagents iwakuni | Jun 12, 2024 |
| SPE8EQ24F0031 | $892 | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510320374 reagents iwakuni | Dec 10, 2023 |
| SPE8EQ24F0011 | $873 | delivery order | Defense Logistics Agency | Drugs and biologicals | 8510231563 alfresa corp | Oct 25, 2023 |
| SPE8EQ25F0076 | $847 | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8511308737 diego garcia reagents | Apr 9, 2025 |
| SPE8EQ24F0140 | $844 | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510804377 alfresa reagents diego garcia | Aug 12, 2024 |
| SPE8EQ24F0060 | $829 | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510450194 alfresa corp diego garcia | Feb 15, 2024 |
| SPE8EQ25F0002 | $829 | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510956941 reagents diego garcia | Oct 16, 2024 |
| SPE8EQ24F0123 | $816 | delivery order | Defense Logistics Agency | Diagnostics and lab supplies | 8510730420 alfresa corp iwakuni | Jul 2, 2024 |
| SPE8EQ25F0095 | $540 | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511418328 diego garcia reagents | Jun 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE8EQ24D0004 | 13 | $101K | $2.8M | $2.7M | 8511629641 yokosuka reagents | Sep 10, 2025 |
| 2 | SPE8EQ23D0004 | 8 | $97K | $30K | - | 8510685603 yokosuka reagents | Jun 10, 2024 |
| 3 | SPE8EQ23D0005 | 27 | $44K | $15K | - | 8511736574 busan storage center network | Nov 5, 2025 |
| 4 | SPE8EQ24D0005 | 40 | $41K | $615K | $574K | 8511623848 iwakuni reagents | Sep 8, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 93 | $283K | 75% |
| 2 | Department of the Navy | 6 | $73K | 19% |
| 3 | Defense Health Agency | 3 | $19K | 5.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Diagnostics and lab supplies | 86 | $237K | 63% |
| 2 | Equipment maintenance, other | 4 | $61K | 16% |
| 3 | Drugs and biologicals | 5 | $31K | 8.1% |
| 4 | Electronics and comms maintenance | 3 | $18K | 4.7% |
| 5 | Construction materials | 1 | $15K | 4.1% |
| 6 | Medical equipment and supplies | 2 | $14K | 3.7% |
| 7 | Instruments and lab equipment | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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