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 |
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 333924FA527025QA083Awarded 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 532120M6740024Q0029Awarded to Takaesu Kohki Co., Ltd. for $517,377
Posted Nov 4, 20243 publications - Reclamation Services
Department of the Navy, Commanding Officer
SolicitationNAICS 238910M6740024Q0069Awarded 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