Vendor, Okinawa, JPN
Takaesu Kohki Co., Ltd.
UEI KE8BF1JKNVK5, CAGE JS567
54 awards and $3,267,661 obligated between January 17, 2024 and May 19, 2026, 0% under full and open competition, against 3.0 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 Navy | $1,328,377 |
| Department of the Air Force | $1,266,140 |
| Defense Commissary Agency | $673,144 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $922,998 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $587,848 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $504,256 |
| Passenger Car LeasingNAICS 532112 | $241,353 |
| Site Preparation ContractorsNAICS 238910 | $200,423 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $193,463 |
| All Other Automotive Repair and MaintenanceNAICS 811198 | $101,032 |
| Construction Sand and Gravel MiningNAICS 212321 | $85,930 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $77,226 |
| Softwood Veneer and Plywood ManufacturingNAICS 321212 | $76,297 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 50 |
| Not Competed Under SAP | 1 |
| Purchase Order | 31 |
| BPA Call | 11 |
| Delivery Order | 6 |
| Definitive Contract | 2 |
Hear when Takaesu Kohki Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Takaesu Kohki Co., Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,213,637
- Soonest
- December 11, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Navy, by dollars.
| Phillips CorporationHanover, MD | $96,332,916 |
| Northrop Grumman Systems CorporationMagna, UT | $39,198,488 |
| Tusas Motor Sanayii A.S.Eskisehir | $32,961,057 |
| Mechanical Resources IncorporatedNewport News, VA | $22,078,281 |
| PC Mechanical, Inc.Santa Maria, CA | $21,254,536 |
| Hatalom Corp.Orlando, FL | $20,472,236 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Gull Wing Cargo Truck
Department of the Air Force, FA5270 18 Cons PK
Award noticeNAICS 333924Outside the USFA527025QA083Awarded to Takaesu Kohki Co., Ltd. for $116,584
Posted Aug 14, 20253 publications - Forklift and Cargo Truck lease with Maintenance Services
Department of the Navy, Commanding Officer
Award noticeNAICS 532120Outside the USM6740024Q0029Awarded to Takaesu Kohki Co., Ltd. for $517,377
Posted Nov 4, 20243 publications - Reclamation Services
Department of the Navy, Commanding Officer
SolicitationNAICS 238910Outside the USM6740024Q0069Awarded to Takaesu Kohki Co., Ltd.
Posted Aug 6, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQC01122C0001Definitive Contract, August 25, 2024, Competed Under SAP, 2 offers | Defense Commissary Agency-Pac AreaDefense Commissary Agency | Reimbursable ItemsNAICS 811310, PSC J039 | $673,144 |
| M6740024P0033Purchase Order, May 29, 2024, Competed Under SAP, 2 offersSolicitation | Commanding OfficerDepartment of the Navy | 7-TON ForkliftNAICS 532120, PSC W023 | $298,005 |
| FA527025PA009Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | This Requirement Is for the Purchase and Delivery to Acquire In-Country Made New 50K Diesel Forklift.NAICS 333924, PSC 3930 | $254,576 |
| FA527022P0014Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Crane and Hoist Maintenance ServicesNAICS 811310, PSC J036 | $212,343 |
| M6740023P0079Purchase Order, May 23, 2024, Competed Under SAP, 5 offers | Commanding OfficerDepartment of the Navy | Administrative Modification. Boom Truck 14-Meter Lease/ MaintenanceNAICS 532120, PSC W023 | $209,619 |
| M6740024P0064Purchase Order, August 19, 2024, Competed Under SAP, 3 offersSolicitation | Commanding OfficerDepartment of the Navy | Mout Reclamation ServicesNAICS 238910, PSC F021 | $134,314 |
| FA527025P0077Purchase Order, August 14, 2025, Competed Under SAP, 18 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Gull Wing Cargo TruckNAICS 333924, PSC 2320 | $116,584 |
| FA527026FB019Delivery Order, February 19, 2026, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | This Is Task Order, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.NAICS 532112, PSC W023 | $108,162 |
| M6740024P0054Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | (2) 3T Refrigerated Truck LeaseNAICS 532120, PSC W023 | $80,224 |
| FA527025P0006Purchase Order, December 4, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Boat Inspection ServicesNAICS 541990, PSC J020 | $77,226 |
| FA527025PA013Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | This Purchasing Request Is for Bowling Alley Restroom Construction Supplies. Requirement: 35 of Material Items Such as Cement, Plywood, and NAICS 321212, PSC 7290 | $76,297 |
| FA527024P0061Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Two Soup Kettles for Marshall Dining Hall and One Electric Convection Oven for Johnson Flight KitchenNAICS 332215, PSC 7310 | $74,660 |
| FA527024P0153Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | 0001 -25000KG Cabin, Diesel Engine, Forklift 0002 -1800KG Battery, Reach, ForkliftNAICS 333924, PSC 3930 | $66,124 |
| M6740024P0019Purchase Order, March 1, 2024, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | GravelNAICS 238910, PSC F021 | $66,109 |
| M6740024P0035Purchase Order, June 11, 2024, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | Repair Services for Shear Cutting MachineNAICS 811198, PSC J049 | $64,672 |
| M6740025F0049BPA Call, July 31, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Gravels and Crushed Corals for Shooting Range.NAICS 212321, PSC 5680 | $61,620 |
| FA527024F0171Delivery Order, August 28, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | Delivery Boxed Truck - QTY:2 Transport Pickup Truck - Qty:1delivery Van - QTY:1 Transport Van -QTY:1NAICS 532112, PSC W023 | $61,554 |
| FA527025F0174Delivery Order, September 8, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.NAICS 532112, PSC W023 | $45,289 |
| M6740026P0013Purchase Order, February 17, 2026, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | The Contractor Shall Provide All Services Listed in Accordance with the Performance Work Statement (Pws). Services Will Be Performed on SiteNAICS 811490, PSC J020 | $42,541 |
| M6740025F0047BPA Call, July 17, 2025, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Hazmat BatteriesNAICS 336390, PSC 2590 | $41,180 |
| M6740025P0045Purchase Order, August 12, 2025, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Hazmat BatteriesNAICS 336390, PSC 2590 | $41,180 |
| FA527025PA006Purchase Order, September 22, 2025, Competed Under SAP, 19 offers | FA5270 18 Cons PKDepartment of the Air Force | Electric Forklift for 18 MDGNAICS 333924, PSC 3930 | $40,485 |
| FA527024F0031BPA Call, January 22, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Provide Live Tissue Training ModelNAICS 112210, PSC U013 | $33,630 |
| M6740025P0042Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | Hazmat BatteriesNAICS 336390, PSC 2590 | $33,008 |
| M6740024F0052BPA Call, June 12, 2024, Competed Under SAP, 2 offers | Commanding OfficerDepartment of the Navy | Vehicle RepairNAICS 811198, PSC J025 | $27,306 |
| FA527025P0076Purchase Order, July 22, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Purchase of One (1) Electric Scissor Lift for Kinser Laundry Facility.NAICS 333924, PSC 3930 | $26,487 |
| FA527021P0009Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Management, Supervision, Tools, Materials, Supplies, Equipment, Transportation, Labor and Other NAICS 336390, PSC 2990 | $24,478 |
| M6740024F0078BPA Call, July 24, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Gravel and Crushed CoralNAICS 212321, PSC 5680 | $24,310 |
| M6740025P0019Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Canopy Tent 10M X 10 MNAICS 332311, PSC 8340 | $23,770 |
| N6824624P0034Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Diesel Engine Mobile Air CompressorNAICS 333912, PSC 2815 | $21,486 |
| M6740024F0089BPA Call, August 6, 2024, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Hazmat SuppliesNAICS 336390, PSC 2590 | $21,202 |
| M6740025P0034Purchase Order, September 15, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Order and Replacement for Control Box.NAICS 335999, PSC 6115 | $19,900 |
| M6740025F0058BPA Call, August 13, 2025, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Vehicle PartsNAICS 336390, PSC 2590 | $16,470 |
| M6740025F0016BPA Call, April 7, 2025, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Vehicle PartsNAICS 336390, PSC 2590 | $15,946 |
| N6824624P0035Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Mobile Diesel Engine Welding MachineNAICS 333992, PSC 3438 | $15,665 |
| N6264925PG007Purchase Order, April 24, 2025, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Platfroms and Fenders Disassembly WorksNAICS 332999, PSC J034 | $15,096 |
| N6264925PG013Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Preventive Maintenance ServicesNAICS 811310, PSC J023 | $14,842 |
| N6264920P0358Purchase Order, July 11, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Quartaerly MaintenanceNAICS 811310, PSC J010 | $13,337 |
| FA527025F0027BPA Call, December 6, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | FY25 Kinser Forklift RentalNAICS 532412, PSC W038 | $11,528 |
| FA527026FA005BPA Call, November 26, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Forklift Rental for Spoc Support Kinser. the Contractor Shall Operate All Rental Equipment with an Operator.NAICS 532412, PSC W023 | $10,369 |
| N6264925PG014Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Preventive Maintenance ServicesNAICS 811310, PSC J023 | $9,332 |
| M6740024F0061BPA Call, June 4, 2024, Competed Under SAP, 3 offers | Commanding OfficerDepartment of the Navy | Vehicle Parts RepairNAICS 811198, PSC J025 | $9,054 |
| FA527025F0023Delivery Order, November 21, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | 5 Month Order Off Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.NAICS 532112, PSC W023 | $8,783 |
| FA527025F0030Delivery Order, December 10, 2024, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.NAICS 532112, PSC W023 | $8,783 |
| FA527025F0094Delivery Order, April 22, 2025, Competed Under SAP | FA5270 18 Cons PKDepartment of the Air Force | This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.NAICS 532112, PSC W023 | $8,783 |
| M6740024P0060Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | OFF-ROAD MotorcyclesNAICS 336991, PSC 2340 | $7,050 |
| M6740025P0003Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Rental Vibratory RollerNAICS 532412, PSC W038 | $1,139 |
| FA527020C0003Definitive Contract, June 12, 2025, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Test Heavy Equipment Rental with an OperatorNAICS 238910, PSC W038 | $0 |
| FA520923P0192Purchase Order, May 24, 2024, Competed Under SAP, 9 offers | FA5209 374 Cons PKDepartment of the Air Force | Purchase for Fork Lift Truck, Model No 5FD230, ToyotaNAICS 336120, PSC 3930 | $0 |
| FA527025P0030Purchase Order, March 26, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Storage of an 85-Foot Boat at the Grand Marina in Alameda, California for 6 Months.NAICS 713930, PSC F020 | $0 |
| FA527021A0021September 25, 2024 | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide Heavy Equipment Include Crane, Excavator, Rammer, Dump Truck and Trailer During the Entire Duration of the MiliNAICS 532412, PSC W038 | $0 |
| FA527022A0023January 22, 2024 | FA5270 18 Cons PKDepartment of the Air Force | This Is a Competed BPANAICS 112210, PSC B509 | $0 |
| FA527024D0017August 28, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.NAICS 532112, PSC W023 | $0 |
| M6740022A0019August 20, 2024 | Commanding OfficerDepartment of the Navy | Supply BPANAICS 238220, PSC 4510 | $0 |
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling Equipment3930 Warehouse Truck and Tractors, Self-PropelledJ036 Maintenance, Repair and Rebuilding of Equipment: Special Industry MachineryF021 Site Preparation2590 Miscellaneous Vehicular Components
- Transactions
- 98 across 54 awards