# Sanei Thanks, K.K.

Canonical: https://abierto.us/vendors/sanei-thanks-k-k-h4cnvjdmtln3

- UEI: H4CNVJDMTLN3
- CAGE: JSBE1
- Location: Koza-Gun, JPN
- Awards in window: 8 (20 transactions), $9,711,553 obligated, March 7, 2024 to May 19, 2026

## Awarding agencies

- Department of the Air Force: 7 awards, $9,649,535
- Department of Defense Education Activity: 1 awards, $62,017

## Industries

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

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA520922C0001 (definitive contract): $9,238,019, FA5209 374 Cons PK. Operation and Maintenance of Utility and Boiler Plants in Kanto Area, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520922C0001_9700_-NONE-_-NONE-/
- FA520925P0059 (purchase order): $236,344, FA5209 374 Cons PK. Repair Exhaust Gas Ducts of No. 3 and NO.4 Dual Fuel Engine Generators, in Co-Generation Plant, Facility NO.348 Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925P0059_9700_-NONE-_-NONE-/
- FA520924P0063 (purchase order): $176,610, FA5209 374 Cons PK. Repair Domestic Hot Water (Dhw) Generator Tanks for the Building 551, 760 and 762, Camp Zama. Performance Period: 13 Jun 2024 Thru 12 Jun 2025. https://www.usaspending.gov/award/CONT_AWD_FA520924P0063_9700_-NONE-_-NONE-/
- HE125426PE022 (purchase order): $62,017, DOD Education Activity. Drayage Services for Iwakuni Middle School Closure (Japan). https://www.usaspending.gov/award/CONT_AWD_HE125426PE022_9700_-NONE-_-NONE-/
- FA520925P0014 (purchase order): $26,578, FA5209 374 Cons PK. Boiler and Unfired Pressure Vessel (Upv) Inspection Services for Camp Zama (Cz), Sagamihara Family Housing Area (Sfha), Sagami General Depot (Sgd), Yokohama North Dock (Ynd), Akasaka Press Center (Apc) and Kawakami Ammunition Depot, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520925P0014_9700_-NONE-_-NONE-/
- FA520920P0046 (purchase order): $16,243, FA5209 374 Cons PK. Boiler and Unfired Pressure Vessel (Upv) Inspection Service for Camp Zama (Cz), Sagamihara Family Housing Area (Sfha), Sagami General Depot (Sgd), Yokohama North Dock (Ynd), Akasaka Press Center (Apc) and Kawakami Ammunition Depot, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520920P0046_9700_-NONE-_-NONE-/
- FA520920P0125 (purchase order): $9,873, FA5209 374 Cons PK. Inspection and Maintenance Services of the Heating, Ventilation and Air Conditioning (Hvac) Systems for 3RD Floor of Bldg. 104 in Camp Zama Performance Period: 1 September 2024 Thru 31 August 2025. https://www.usaspending.gov/award/CONT_AWD_FA520920P0125_9700_-NONE-_-NONE-/
- FA520918P0129 (purchase order): -$54,132, FA5209 374 Cons PK. Inspection, Maintenance of Elevators at Camp Zama, Sagamihara Family Housing Area, Akasaka Press Center and Sagami General Depot in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA520918P0129_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sanei-thanks-k-k-h4cnvjdmtln3.