# Kobakyu, K.K.

Canonical: https://abierto.us/vendors/kobakyu-k-k-uadnq5sdqjm4

- UEI: UADNQ5SDQJM4
- CAGE: JSD64
- Location: Uruma, JPN
- Awards in window: 14 (25 transactions), $640,664 obligated, January 19, 2024 to June 2, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $640,664

## Industries

- 562211 Hazardous Waste Treatment and Disposal: $526,471
- 562998 All Other Miscellaneous Waste Management Services: $168,512
- 221320 Sewage Treatment Facilities: -$54,319

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- Air Emissions for Kadena Military Family Housing (FA527024Q0050). https://abierto.us/opportunities/fa527024q0050

## Largest awards

- FA527025P0004 (purchase order): $133,593, FA5270 18 Cons PK. Pump Out Waste Water and Cleaning Services of Skimming Pits, Recovered Fuel Tanks and Oil/Water Separators at Defense Logistics Agency (Dla Facilities): Chimuwan Tank Farm #1, 2 and 3 (Tengan), Kuwae Tank Farm #1 and 2, White Beach Tank Farms.. https://www.usaspending.gov/award/CONT_AWD_FA527025P0004_9700_-NONE-_-NONE-/
- FA527024F0098 (delivery order): $111,495, FA5270 18 Cons PK. The Contractor Shall Provide All Management, Personnel/Labor, Equipment, Tools, and Other Items and Services Necessary to Perform Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0098_9700_FA527022D0002_9700/
- FA527024F0030 (delivery order): $91,265, FA5270 18 Cons PK. Oil Water Separator Task Order from Jan 24 to Mar 24. https://www.usaspending.gov/award/CONT_AWD_FA527024F0030_9700_FA527022D0002_9700/
- FA527025F0153 (delivery order): $71,735, FA5270 18 Cons PK. Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Performance Work Statement (Pws) at All O and M Facilities on Various Military Installations, Kadena Air Base and Okuma Resort in Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0153_9700_FA527022D0002_9700/
- FA527024F0060 (delivery order): $68,575, FA5270 18 Cons PK. The Contractor Shall Provide All Management, Personnel/Labor, Equipment, Tools, and Other Items and Services Necessary to Perform Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0060_9700_FA527022D0002_9700/
- FA527025F0088 (delivery order): $65,484, FA5270 18 Cons PK. Pump Out and Cleaning SVS of Ows and Holding Tanks (OP2) Pop APR25 - JUN25. https://www.usaspending.gov/award/CONT_AWD_FA527025F0088_9700_FA527022D0002_9700/
- FA527025F0040 (delivery order): $65,364, FA5270 18 Cons PK. Perform Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Performance Work Statement (Pws) at All O and M Facilities on Various Military Installations, Kadena Air Base and Okuma Resort in Okinawa.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0040_9700_FA527022D0002_9700/
- FA527020P0016 (purchase order): $53,100, FA5270 18 Cons PK. Pump Out Waste Water. https://www.usaspending.gov/award/CONT_AWD_FA527020P0016_9700_-NONE-_-NONE-/
- FA527026FB010 (delivery order): $29,465, FA5270 18 Cons PK. Adding Funds on FA527022D0002, Task Order - Funding Pop: Dec 25 - Jan 26.. https://www.usaspending.gov/award/CONT_AWD_FA527026FB010_9700_FA527022D0002_9700/
- FA527025F0015 (delivery order): $21,788, FA5270 18 Cons PK. Contract OP2 Pop Jul 24 - Jun 25, Funding Pop Dec 24 Y3,175,200 / $21,787.89 (FY25 Fcfr: 145.7323). https://www.usaspending.gov/award/CONT_AWD_FA527025F0015_9700_FA527022D0002_9700/
- FA527026FB009 (delivery order): $1,300, FA5270 18 Cons PK. Pump Out, Cleaning and Inspection Services of Oil/Water Separators and Holding Tanks as Defined in This Performance Work Statement (Pws) at All O and M Facilities on Various Military Installations, Kadena Air Base and Okuma Resort in Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527026FB009_9700_FA527022D0002_9700/
- FA527021A0020: $0, FA5270 18 Cons PK. All Water, Grease and Foreign Objects Contained in the Collection Tanks or Drums Shall Be Pumped-Out. All Interior Surfaces of the Collection Tanks Shall Be Thoroughly Cleaned and Be Free of Grease, Oil, Water, and All Foreign Objects. Any Residual M. https://www.usaspending.gov/award/CONT_IDV_FA527021A0020_9700/
- FA527019P0011 (purchase order): -$18,182, FA5270 18 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA527019P0011_9700_-NONE-_-NONE-/
- FA527020C0018 (definitive contract): -$54,319, FA5270 18 Cons PK. Scheduled and Unscheduled Pump Out and Cleaning Services of Oil Water Separators and Holding Tanks.. https://www.usaspending.gov/award/CONT_AWD_FA527020C0018_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kobakyu-k-k-uadnq5sdqjm4.