# Takaesu Kohki Co., Ltd.

Canonical: https://abierto.us/vendors/takaesu-kohki-co-ltd-ke8bf1jknvk5

- UEI: KE8BF1JKNVK5
- CAGE: JS567
- Location: Okinawa, JPN
- Awards in window: 54 (98 transactions), $3,267,661 obligated, January 17, 2024 to May 19, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $1,328,377
- Department of the Air Force: 25 awards, $1,266,140
- Defense Commissary Agency: 1 awards, $673,144

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $922,998
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $587,848
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $504,256
- 532112 Passenger Car Leasing: $241,353
- 238910 Site Preparation Contractors: $200,423
- 336390 Other Motor Vehicle Parts Manufacturing: $193,463
- 811198 All Other Automotive Repair and Maintenance: $101,032
- 212321 Construction Sand and Gravel Mining: $85,930
- 541990 All Other Professional, Scientific, and Technical Services: $77,226
- 321212 Softwood Veneer and Plywood Manufacturing: $76,297
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $74,660
- 811490 Other Personal and Household Goods Repair and Maintenance: $42,541
- 112210 Hog and Pig Farming: $33,630
- 332311 Prefabricated Metal Building and Component Manufacturing: $23,770
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $23,037

## Competition

- Competed Under SAP: 50 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Gull Wing Cargo Truck (FA527025QA083), $116,584. https://abierto.us/opportunities/fa527025qa083
- Forklift and Cargo Truck lease with Maintenance Services (M6740024Q0029), $517,377. https://abierto.us/opportunities/m6740024q0029
- Reclamation Services (M6740024Q0069). https://abierto.us/opportunities/m6740024q0069

## Largest awards

- HQC01122C0001 (definitive contract): $673,144, Defense Commissary Agency-Pac Area. Reimbursable Items. https://www.usaspending.gov/award/CONT_AWD_HQC01122C0001_9700_-NONE-_-NONE-/
- M6740024P0033 (purchase order): $298,005, Commanding Officer. 7-TON Forklift. https://www.usaspending.gov/award/CONT_AWD_M6740024P0033_9700_-NONE-_-NONE-/
- FA527025PA009 (purchase order): $254,576, FA5270 18 Cons PK. This Requirement Is for the Purchase and Delivery to Acquire In-Country Made New 50K Diesel Forklift.. https://www.usaspending.gov/award/CONT_AWD_FA527025PA009_9700_-NONE-_-NONE-/
- FA527022P0014 (purchase order): $212,343, FA5270 18 Cons PK. Crane and Hoist Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_FA527022P0014_9700_-NONE-_-NONE-/
- M6740023P0079 (purchase order): $209,619, Commanding Officer. Administrative Modification. Boom Truck 14-Meter Lease/ Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6740023P0079_9700_-NONE-_-NONE-/
- M6740024P0064 (purchase order): $134,314, Commanding Officer. Mout Reclamation Services. https://www.usaspending.gov/award/CONT_AWD_M6740024P0064_9700_-NONE-_-NONE-/
- FA527025P0077 (purchase order): $116,584, FA5270 18 Cons PK. Gull Wing Cargo Truck. https://www.usaspending.gov/award/CONT_AWD_FA527025P0077_9700_-NONE-_-NONE-/
- FA527026FB019 (delivery order): $108,162, FA5270 18 Cons PK. This Is Task Order, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.. https://www.usaspending.gov/award/CONT_AWD_FA527026FB019_9700_FA527024D0017_9700/
- M6740024P0054 (purchase order): $80,224, Commanding Officer. (2) 3T Refrigerated Truck Lease. https://www.usaspending.gov/award/CONT_AWD_M6740024P0054_9700_-NONE-_-NONE-/
- FA527025P0006 (purchase order): $77,226, FA5270 18 Cons PK. Boat Inspection Services. https://www.usaspending.gov/award/CONT_AWD_FA527025P0006_9700_-NONE-_-NONE-/
- FA527025PA013 (purchase order): $76,297, FA5270 18 Cons PK. This Purchasing Request Is for Bowling Alley Restroom Construction Supplies. Requirement: 35 of Material Items Such as Cement, Plywood, and Wood Screws, Needed to Renovate Restroom at the Bowling Center.. https://www.usaspending.gov/award/CONT_AWD_FA527025PA013_9700_-NONE-_-NONE-/
- FA527024P0061 (purchase order): $74,660, FA5270 18 Cons PK. Two Soup Kettles for Marshall Dining Hall and One Electric Convection Oven for Johnson Flight Kitchen. https://www.usaspending.gov/award/CONT_AWD_FA527024P0061_9700_-NONE-_-NONE-/
- FA527024P0153 (purchase order): $66,124, FA5270 18 Cons PK. 0001 -25000KG Cabin, Diesel Engine, Forklift 0002 -1800KG Battery, Reach, Forklift. https://www.usaspending.gov/award/CONT_AWD_FA527024P0153_9700_-NONE-_-NONE-/
- M6740024P0019 (purchase order): $66,109, Commanding Officer. Gravel. https://www.usaspending.gov/award/CONT_AWD_M6740024P0019_9700_-NONE-_-NONE-/
- M6740024P0035 (purchase order): $64,672, Commanding Officer. Repair Services for Shear Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_M6740024P0035_9700_-NONE-_-NONE-/
- M6740025F0049 (bpa call): $61,620, Commanding Officer. Gravels and Crushed Corals for Shooting Range.. https://www.usaspending.gov/award/CONT_AWD_M6740025F0049_9700_M6740023A0002_9700/
- FA527024F0171 (delivery order): $61,554, FA5270 18 Cons PK. Delivery Boxed Truck - QTY:2 Transport Pickup Truck - Qty:1delivery Van - QTY:1 Transport Van -QTY:1. https://www.usaspending.gov/award/CONT_AWD_FA527024F0171_9700_FA527024D0017_9700/
- FA527025F0174 (delivery order): $45,289, FA5270 18 Cons PK. This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0174_9700_FA527024D0017_9700/
- M6740026P0013 (purchase order): $42,541, Commanding Officer. The Contractor Shall Provide All Services Listed in Accordance with the Performance Work Statement (Pws). Services Will Be Performed on Site at CLB 31 Building 2451, Camp Hansen Okinawa Japan.. https://www.usaspending.gov/award/CONT_AWD_M6740026P0013_9700_-NONE-_-NONE-/
- M6740025F0047 (bpa call): $41,180, Commanding Officer. Hazmat Batteries. https://www.usaspending.gov/award/CONT_AWD_M6740025F0047_9700_M6740020A0009_9700/
- M6740025P0045 (purchase order): $41,180, Commanding Officer. Hazmat Batteries. https://www.usaspending.gov/award/CONT_AWD_M6740025P0045_9700_-NONE-_-NONE-/
- FA527025PA006 (purchase order): $40,485, FA5270 18 Cons PK. Electric Forklift for 18 MDG. https://www.usaspending.gov/award/CONT_AWD_FA527025PA006_9700_-NONE-_-NONE-/
- FA527024F0031 (bpa call): $33,630, FA5270 18 Cons PK. Provide Live Tissue Training Model. https://www.usaspending.gov/award/CONT_AWD_FA527024F0031_9700_FA527022A0023_9700/
- M6740025P0042 (purchase order): $33,008, Commanding Officer. Hazmat Batteries. https://www.usaspending.gov/award/CONT_AWD_M6740025P0042_9700_-NONE-_-NONE-/
- M6740024F0052 (bpa call): $27,306, Commanding Officer. Vehicle Repair. https://www.usaspending.gov/award/CONT_AWD_M6740024F0052_9700_M6740020A0003_9700/
- FA527025P0076 (purchase order): $26,487, FA5270 18 Cons PK. Purchase of One (1) Electric Scissor Lift for Kinser Laundry Facility.. https://www.usaspending.gov/award/CONT_AWD_FA527025P0076_9700_-NONE-_-NONE-/
- FA527021P0009 (purchase order): $24,478, FA5270 18 Cons PK. The Contractor Shall Provide All Personnel, Management, Supervision, Tools, Materials, Supplies, Equipment, Transportation, Labor and Other Services Necessary to Perform Maintenance and Repairs in a Manner That Will Ensure Continuous and Safe Operati. https://www.usaspending.gov/award/CONT_AWD_FA527021P0009_9700_-NONE-_-NONE-/
- M6740024F0078 (bpa call): $24,310, Commanding Officer. Gravel and Crushed Coral. https://www.usaspending.gov/award/CONT_AWD_M6740024F0078_9700_M6740023A0002_9700/
- M6740025P0019 (purchase order): $23,770, Commanding Officer. Canopy Tent 10M X 10 M. https://www.usaspending.gov/award/CONT_AWD_M6740025P0019_9700_-NONE-_-NONE-/
- N6824624P0034 (purchase order): $21,486, NAVSUP FLC Yokosuka Sasebo Office. Diesel Engine Mobile Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N6824624P0034_9700_-NONE-_-NONE-/
- M6740024F0089 (bpa call): $21,202, Commanding Officer. Hazmat Supplies. https://www.usaspending.gov/award/CONT_AWD_M6740024F0089_9700_M6740020A0009_9700/
- M6740025P0034 (purchase order): $19,900, Commanding Officer. Order and Replacement for Control Box.. https://www.usaspending.gov/award/CONT_AWD_M6740025P0034_9700_-NONE-_-NONE-/
- M6740025F0058 (bpa call): $16,470, Commanding Officer. Vehicle Parts. https://www.usaspending.gov/award/CONT_AWD_M6740025F0058_9700_M6740020A0009_9700/
- M6740025F0016 (bpa call): $15,946, Commanding Officer. Vehicle Parts. https://www.usaspending.gov/award/CONT_AWD_M6740025F0016_9700_M6740020A0009_9700/
- N6824624P0035 (purchase order): $15,665, NAVSUP FLC Yokosuka Sasebo Office. Mobile Diesel Engine Welding Machine. https://www.usaspending.gov/award/CONT_AWD_N6824624P0035_9700_-NONE-_-NONE-/
- N6264925PG007 (purchase order): $15,096, NAVSUP FLT Log CTR Yokosuka. Platfroms and Fenders Disassembly Works. https://www.usaspending.gov/award/CONT_AWD_N6264925PG007_9700_-NONE-_-NONE-/
- N6264925PG013 (purchase order): $14,842, NAVSUP FLT Log CTR Yokosuka. Preventive Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PG013_9700_-NONE-_-NONE-/
- N6264920P0358 (purchase order): $13,337, NAVSUP FLT Log CTR Yokosuka. Quartaerly Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6264920P0358_9700_-NONE-_-NONE-/
- FA527025F0027 (bpa call): $11,528, FA5270 18 Cons PK. FY25 Kinser Forklift Rental. https://www.usaspending.gov/award/CONT_AWD_FA527025F0027_9700_FA527021A0021_9700/
- FA527026FA005 (bpa call): $10,369, FA5270 18 Cons PK. Forklift Rental for Spoc Support Kinser. the Contractor Shall Operate All Rental Equipment with an Operator.. https://www.usaspending.gov/award/CONT_AWD_FA527026FA005_9700_FA527021A0021_9700/
- N6264925PG014 (purchase order): $9,332, NAVSUP FLT Log CTR Yokosuka. Preventive Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N6264925PG014_9700_-NONE-_-NONE-/
- M6740024F0061 (bpa call): $9,054, Commanding Officer. Vehicle Parts Repair. https://www.usaspending.gov/award/CONT_AWD_M6740024F0061_9700_M6740020A0003_9700/
- FA527025F0023 (delivery order): $8,783, FA5270 18 Cons PK. 5 Month Order Off Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0023_9700_FA527024D0017_9700/
- FA527025F0030 (delivery order): $8,783, FA5270 18 Cons PK. This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0030_9700_FA527024D0017_9700/
- FA527025F0094 (delivery order): $8,783, FA5270 18 Cons PK. This Is a Three (3) Year, Indefinite Delivery/Indefinite Quantity (Id/Iq) Contract for Laundry Vehicle Leases for 718 Fss.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0094_9700_FA527024D0017_9700/
- M6740024P0060 (purchase order): $7,050, Commanding Officer. OFF-ROAD Motorcycles. https://www.usaspending.gov/award/CONT_AWD_M6740024P0060_9700_-NONE-_-NONE-/
- M6740025P0003 (purchase order): $1,139, Commanding Officer. Rental Vibratory Roller. https://www.usaspending.gov/award/CONT_AWD_M6740025P0003_9700_-NONE-_-NONE-/
- FA527020C0003 (definitive contract): $0, FA5270 18 Cons PK. Test Heavy Equipment Rental with an Operator. https://www.usaspending.gov/award/CONT_AWD_FA527020C0003_9700_-NONE-_-NONE-/
- FA520923P0192 (purchase order): $0, FA5209 374 Cons PK. Purchase for Fork Lift Truck, Model No 5FD230, Toyota. https://www.usaspending.gov/award/CONT_AWD_FA520923P0192_9700_-NONE-_-NONE-/
- FA527025P0030 (purchase order): $0, FA5270 18 Cons PK. Storage of an 85-Foot Boat at the Grand Marina in Alameda, California for 6 Months.. https://www.usaspending.gov/award/CONT_AWD_FA527025P0030_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/takaesu-kohki-co-ltd-ke8bf1jknvk5.