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Abierto

Vendor, Akishima, JPN

Protech, Y.K.

UEI LX77LAJFML28, CAGE JA142

3 awards and $708,535 obligated between September 4, 2024 and August 29, 2025, 0% under full and open competition, against 9.3 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$708,535

Industries

NAICS on the awards, by dollars.

Floor Covering RetailersNAICS 449121$387,830
Carpet and Rug MillsNAICS 314110$218,208
Major Household Appliance ManufacturingNAICS 335220$102,496

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Purchase Order2
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA520924P0104Purchase Order, September 4, 2024, Competed Under SAP, 21 offersSolicitation FA5209 374 Cons PKDepartment of the Air ForcePurchase of Vinyl Flooring and Padding Materials for Military Family Housing (Mfh), Yokota Air Base, JapanNAICS 449121, PSC 7220$387,830
FA520925F0129Delivery Order, April 22, 2025, Competed Under SAP, 3 offersFA5209 374 Cons PKDepartment of the Air ForceThe Contractor Shall Provide All Necessary Labor, Personnel, Supervision, Management, Tools, Equipment, Transportation, Materials, and Any ONAICS 314110, PSC 7220$218,208
FA520925P0083Purchase Order, August 29, 2025, Competed Under SAP, 4 offersFA5209 374 Cons PKDepartment of the Air ForcePurchase and Delivery of Refrigerators for MFH OFF-BASE HousingNAICS 335220, PSC 7290$102,496
Transactions
3 across 3 awards