# Takano-Showten Co., Ltd.

Canonical: https://abierto.us/vendors/takano-showten-co-ltd-e6l2b617tyw4

- UEI: E6L2B617TYW4
- CAGE: JSZX3
- Location: Yokohama, JPN
- Awards in window: 7 (9 transactions), $457,611 obligated, March 28, 2024 to September 25, 2025

## Awarding agencies

- Department of the Air Force: 7 awards, $457,611

## Industries

- 221112 Fossil Fuel Electric Power Generation: $153,057
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $144,031
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $85,296
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $44,602
- 493110 General Warehousing and Storage: $30,625

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- FA520924P0032 (purchase order): $153,057, FA5209 374 Cons PK. Repair of No. 1 Gas Engine Generator in Energy Plant 210, Yokohama North Dock Performance Period: 1 April 2024 Thru 31 Mar 2025. https://www.usaspending.gov/award/CONT_AWD_FA520924P0032_9700_-NONE-_-NONE-/
- FA520925P0081 (purchase order): $108,898, FA5209 374 Cons PK. Cleaning and Inspection Services for the HVAC Systems in Building 511 and the Air Ducts of the HVAC System in Building 250, Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0081_9700_-NONE-_-NONE-/
- FA520924P0088 (purchase order): $47,211, FA5209 374 Cons PK. Inspection, Testing and Maintenance (Itm) of Generator at BLDG 113-1, Sagami General Depot, Japan in Accordance with (Iaw) the Attached Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA520924P0088_9700_-NONE-_-NONE-/
- FA520925P0124 (purchase order): $44,602, FA5209 374 Cons PK. Install Outlets and Platform at Bldg. 156-1 and 176-1, Sagami General Depot (Sgd), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0124_9700_-NONE-_-NONE-/
- FA520924P0041 (purchase order): $38,085, FA5209 374 Cons PK. Investigate Exhaust Gas Ducts of NO.3 and NO.4 Dual Fuel Engine Generators, in Co-Generation Plant, 348, CZ. https://www.usaspending.gov/award/CONT_AWD_FA520924P0041_9700_-NONE-_-NONE-/
- FA520925P0033 (purchase order): $35,133, FA5209 374 Cons PK. One Time Service Contract for Replacement of Air Conditioning Units in Women#s Locker Room in Bldg. 205, Camp Zama.. https://www.usaspending.gov/award/CONT_AWD_FA520925P0033_9700_-NONE-_-NONE-/
- FA520925P0061 (purchase order): $30,625, FA5209 374 Cons PK. Purchase of Arms Cage Materials for Yokohama North Dock, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0061_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/takano-showten-co-ltd-e6l2b617tyw4.