Vendor, Shimonoseki-Shi, JPN
Kiroku, KK
UEI NW3DLLPJAKW7, CAGE JSU17
3 awards and $534,758 obligated between March 29, 2024 and March 31, 2026, 0% under full and open competition, against 3.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $310,689 |
| Commercial Air, Rail, and Water Transportation Equipment Rental and LeasingNAICS 532411 | $224,069 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Purchase Order | 3 |
Hear when Kiroku, KK wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Kiroku, KK holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $95,250
- Soonest
- December 21, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Navy, by dollars.
| Ronjon Rentals Vantex Service Joint VentureBuda, TX | $6,007,595 |
| P.U. Septic Service, Inc.Somerton, AZ | $2,978,926 |
| Triangle Solutions, LLCRio Grande, PR | $1,648,692 |
| 4K Sanitation LLCKapolei, HI | $1,369,481 |
| Timely Transporters L.L.C.Plainfield, NJ | $552,969 |
| Tidewater Marine International, Inc.Hampton, VA | $496,295 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Portable Toilets in support of Friendship Day FY26
Department of the Navy, Commanding Officer
SolicitationNAICS 532411Outside the USM6740026Q0015Awarded to Kiroku, KK
Posted Mar 43 publications - 2024 Friendship Day PAJ Service in MCAS Iwakuni
Department of the Navy, Commanding Officer
Award noticeNAICS 562991Outside the USM6261324P0002Awarded to Kiroku, KK for $209,662
Posted Apr 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6740026P0024Purchase Order, March 31, 2026, Competed Under SAP, 4 offersSolicitation | Commanding OfficerDepartment of the Navy | The Contractor Will Provide All Services Listed in Accordance with the Performance Work Statement (Pws).NAICS 532411, PSC W085 | $224,069 |
| M6261324P0002Purchase Order, March 29, 2024, Competed Under SAP, 2 offersSolicitation | Commanding OfficerDepartment of the Navy | FY2024 MCAS Iwakuni Friendship Day Port-A-John Rental and CleaningNAICS 562991, PSC W085 | $215,440 |
| M6261324P0001Purchase Order, December 16, 2024, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Paj & Hand Washing Station Cleaning Svc. - Option Exercise One (1)NAICS 562991, PSC W099 | $95,250 |
- Product and service codes
- W085 Lease or Rental of Equipment: ToiletriesW099 Lease or Rental of Equipment: Miscellaneous
- Transactions
- 6 across 3 awards