Vendor, Yokohama, JPN
Takano-Showten Co., Ltd.
UEI E6L2B617TYW4, CAGE JSZX3
7 awards and $457,611 obligated between March 28, 2024 and September 25, 2025, 0% under full and open competition, against 2.6 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Fossil Fuel Electric Power GenerationNAICS 221112 | $153,057 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $144,031 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $85,296 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $44,602 |
| General Warehousing and StorageNAICS 493110 | $30,625 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Purchase Order | 7 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520924P0032Purchase Order, March 28, 2024, Competed Under SAP, 5 offers | FA5209 374 Cons PKDepartment of the Air Force | Repair of No. 1 Gas Engine Generator in Energy Plant 210, Yokohama North Dock Performance Period: 1 April 2024 Thru 31 Mar 2025NAICS 221112, PSC J059 | $153,057 |
| FA520925P0081Purchase Order, August 21, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Cleaning and Inspection Services for the HVAC Systems in Building 511 and the Air Ducts of the HVAC System in Building 250, Camp Zama, JapanNAICS 238220, PSC J041 | $108,898 |
| FA520924P0088Purchase Order, August 15, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Inspection, Testing and Maintenance (Itm) of Generator at BLDG 113-1, Sagami General Depot, Japan in Accordance with (Iaw) the Attached PerfNAICS 811310, PSC J028 | $47,211 |
| FA520925P0124Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Install Outlets and Platform at Bldg. 156-1 and 176-1, Sagami General Depot (Sgd), JapanNAICS 238210, PSC Z2GZ | $44,602 |
| FA520924P0041Purchase Order, April 18, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Investigate Exhaust Gas Ducts of NO.3 and NO.4 Dual Fuel Engine Generators, in Co-Generation Plant, 348, CZNAICS 811310, PSC J061 | $38,085 |
| FA520925P0033Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | One Time Service Contract for Replacement of Air Conditioning Units in Women#s Locker Room in Bldg. 205, Camp Zama.NAICS 238220, PSC Z2NZ | $35,133 |
| FA520925P0061Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Purchase of Arms Cage Materials for Yokohama North Dock, JapanNAICS 493110, PSC 5680 | $30,625 |
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and ComponentsZ2GZ Repair Or Alteration Of Other Warehouse BuildingsJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentZ2NZ Repair Or Alteration Of Other Utilities
- Transactions
- 9 across 7 awards