Vendor, Uruma, JPN
Kobakyu, K.K.
UEI UADNQ5SDQJM4, CAGE JSD64
14 awards and $640,664 obligated between January 19, 2024 and June 2, 2026, 0% under full and open competition, against 2.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Hazardous Waste Treatment and DisposalNAICS 562211 | $526,471 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $168,512 |
| Sewage Treatment FacilitiesNAICS 221320 | -$54,319 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 13 |
| Delivery Order | 9 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Hear when Kobakyu, K.K. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Kobakyu, K.K.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling hazardous waste treatment and disposal to Department of the Air Force, by dollars.
| Advance Engineering and Construction L.L.C.Stone Mountain, GA | $4,689,985 |
| Entsorgungsbetrieb Luzia Francois GMBHRittersdorf | $3,776,884 |
| Lincoln Environmental Services, Inc.Ogden, UT | $3,594,364 |
| Whitewater Environmental LLCClarksville, FL | $1,146,448 |
| Jalal Ali Ahmed Attief Contracting EstablishmentJeddah | $539,459 |
| Ouu Clean Technology K.K.Hachinohe | $482,461 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Air Emissions for Kadena Military Family Housing
Department of the Air Force, FA5270 18 Cons PK
Combined synopsis and solicitationNAICS 562211Outside the USFA527024Q0050Awarded to Kobakyu, K.K.
Posted Jul 2, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA527025P0004Purchase Order, May 28, 2025, Competed Under SAP, 3 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Pump Out Waste Water and Cleaning Services of Skimming Pits, Recovered Fuel Tanks and Oil/Water Separators at Defense Logistics Agency (Dla NAICS 562998, PSC Z1PD | $133,593 |
| FA527024F0098Delivery Order, June 26, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel/Labor, Equipment, Tools, and Other Items and Services Necessary to Perform Pump Out, NAICS 562211, PSC J091 | $111,495 |
| FA527024F0030Delivery Order, January 19, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Oil Water Separator Task Order from Jan 24 to Mar 24NAICS 562211, PSC J091 | $91,265 |
| FA527025F0153Delivery Order, June 30, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Performance Work Statement (Pws) at NAICS 562211, PSC J091 | $71,735 |
| FA527024F0060Delivery Order, March 27, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel/Labor, Equipment, Tools, and Other Items and Services Necessary to Perform Pump Out, NAICS 562211, PSC J091 | $68,575 |
| FA527025F0088Delivery Order, April 1, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Pump Out and Cleaning SVS of Ows and Holding Tanks (OP2) Pop APR25 - JUN25NAICS 562211, PSC J091 | $65,484 |
| FA527025F0040Delivery Order, January 13, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Perform Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Performance Work Statement (NAICS 562211, PSC J091 | $65,364 |
| FA527020P0016Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Pump Out Waste WaterNAICS 562998, PSC Z1PD | $53,100 |
| FA527026FB010Delivery Order, December 3, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Adding Funds on FA527022D0002, Task Order - Funding Pop: Dec 25 - Jan 26.NAICS 562211, PSC J091 | $29,465 |
| FA527025F0015Delivery Order, November 7, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Contract OP2 Pop Jul 24 - Jun 25, Funding Pop Dec 24 Y3,175,200 / $21,787.89 (FY25 Fcfr: 145.7323)NAICS 562211, PSC Z1ND | $21,788 |
| FA527026FB009Delivery Order, November 18, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Performance Work Statement (Pws) at NAICS 562211, PSC H391 | $1,300 |
| FA527021A0020October 9, 2025 | FA5270 18 Cons PKDepartment of the Air Force | All Water, Grease and Foreign Objects Contained in the Collection Tanks or Drums Shall Be Pumped-Out. All Interior Surfaces of the CollectioNAICS 562998, PSC S205 | $0 |
| FA527019P0011Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to De-Obligate an Excess of Funds from Option Year 3 of This Contract and to Exercise Option Year 4.NAICS 562998, PSC S222 | -$18,182 |
| FA527020C0018Definitive Contract, February 5, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Scheduled and Unscheduled Pump Out and Cleaning Services of Oil Water Separators and Holding Tanks.NAICS 221320, PSC Z2ND | -$54,319 |
- Product and service codes
- J091 Maintenance, Repair and Rebuilding of Equipment: Fuels, Lubricants, Oils, and WaxesZ1PD Maintenance Of Waste Treatment And Storage FacilitiesZ1ND Maintenance Of Sewage And Waste FacilitiesH391 Inspection and Laboratory Services (except medical/dental): Fuels, Lubricants, Oils, and WaxesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS222 Waste Treatment and Storage
- Transactions
- 25 across 14 awards