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Abierto

Vendor, Koza-Gun, JPN

Sanei Thanks, K.K.

UEI H4CNVJDMTLN3, CAGE JSBE1

8 awards and $9,711,553 obligated between March 7, 2024 and May 19, 2026, 13% under full and open competition, against 3.6 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$9,649,535
Department of Defense Education Activity$62,017

Industries

NAICS on the awards, by dollars.

Facilities Support ServicesNAICS 561210$9,476,647
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$208,790
Regulation, Licensing, and Inspection of Miscellaneous Commercial SectorsNAICS 926150$16,243
Home and Garden Equipment Repair and MaintenanceNAICS 811411$9,873

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Full and Open Competition1
Not Competed Under SAP1
Purchase Order7
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA520922C0001Definitive Contract, March 7, 2024, Full and Open Competition, 3 offersFA5209 374 Cons PKDepartment of the Air ForceOperation and Maintenance of Utility and Boiler Plants in Kanto Area, JapanNAICS 561210, PSC M1NB$9,238,019
FA520925P0059Purchase Order, July 22, 2025, Competed Under SAP, 4 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Exhaust Gas Ducts of No. 3 and NO.4 Dual Fuel Engine Generators, in Co-Generation Plant, Facility NO.348 Camp ZamaNAICS 811310, PSC Z2NB$236,344
FA520924P0063Purchase Order, June 13, 2024, Competed Under SAP, 3 offersFA5209 374 Cons PKDepartment of the Air ForceRepair Domestic Hot Water (Dhw) Generator Tanks for the Building 551, 760 and 762, Camp Zama. Performance Period: 13 Jun 2024 Thru 12 Jun 20NAICS 561210, PSC Z2NE$176,610
HE125426PE022Purchase Order, May 19, 2026, Not Competed Under SAP, 1 offersDOD Education ActivityDepartment of Defense Education ActivityDrayage Services for Iwakuni Middle School Closure (Japan)NAICS 561210, PSC V301$62,017
FA520925P0014Purchase Order, March 21, 2025, Competed Under SAP, 3 offersFA5209 374 Cons PKDepartment of the Air ForceBoiler and Unfired Pressure Vessel (Upv) Inspection Services for Camp Zama (Cz), Sagamihara Family Housing Area (Sfha), Sagami General DepotNAICS 811310, PSC Z1NB$26,578
FA520920P0046Purchase Order, March 29, 2024, Competed Under SAP, 5 offersFA5209 374 Cons PKDepartment of the Air ForceBoiler and Unfired Pressure Vessel (Upv) Inspection Service for Camp Zama (Cz), Sagamihara Family Housing Area (Sfha), Sagami General Depot NAICS 926150, PSC H144$16,243
FA520920P0125Purchase Order, June 25, 2024, Competed Under SAP, 4 offersFA5209 374 Cons PKDepartment of the Air ForceInspection and Maintenance Services of the Heating, Ventilation and Air Conditioning (Hvac) Systems for 3RD Floor of Bldg. 104 in Camp Zama NAICS 811411, PSC J041$9,873
FA520918P0129Purchase Order, August 7, 2025, Competed Under SAP, 6 offersFA5209 374 Cons PKDepartment of the Air ForceInspection, Maintenance of Elevators at Camp Zama, Sagamihara Family Housing Area, Akasaka Press Center and Sagami General Depot in AccordanNAICS 811310, PSC J039-$54,132
Transactions
20 across 8 awards