# Toyo Trust Tokki Co.,ltd.

Canonical: https://abierto.us/vendors/toyo-trust-tokki-co-ltd-ls3nfwzljlb3

- UEI: LS3NFWZLJLB3
- CAGE: JS059
- Location: Sasebo-Shi, JPN
- Awards in window: 115 (271 transactions), $9,210,304 obligated, January 4, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 115 awards, $9,210,304

## Industries

- 236118 Residential Remodelers: $4,326,826
- 336611 Ship Building and Repairing: $3,993,503
- 561210 Facilities Support Services: $549,797
- 236220 Commercial and Institutional Building Construction: $100,760
- 322291 Sanitary Paper Product Manufacturing: $60,185
- 332312 Fabricated Structural Metal Manufacturing: $43,610
- 221118 Other Electric Power Generation: $39,716
- 335220 Major Household Appliance Manufacturing: $20,586
- 493190 Other Warehousing and Storage: $20,023
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $18,548
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $15,302
- 332439 Other Metal Container Manufacturing: $13,597
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $7,852

## Competition

- Competed Under SAP: 65 awards
- Full and Open Competition: 48 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Operation and Maintenance Services for Swimming Pool Water Treatment Systems at CFAS, Japan (N4008425D6303), $4,058,654. https://abierto.us/opportunities/n4008425d6303
- Vehicle Repair Services (N4008425T6000). https://abierto.us/opportunities/n4008425t6000

## Largest awards

- N4008426F4015 (delivery order): $1,634,054, Navfacsyscom FAR East. Bto for Period of Third Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008426F4015_9700_N4008423D6300_9700/
- N4008425F4213 (delivery order): $1,057,675, Navfacsyscom FAR East. N4008423D6300 MHG. https://www.usaspending.gov/award/CONT_AWD_N4008425F4213_9700_N4008423D6300_9700/
- N6824624F0686 (delivery order): $654,765, NAVSUP FLC Yokosuka Sasebo Office. LSD-47 1B Mpde Cylinder Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0686_9700_N6824623G0002_9700/
- N4008425F4026 (delivery order): $609,766, Navfacsyscom FAR East. N4008423D6300 MFH. https://www.usaspending.gov/award/CONT_AWD_N4008425F4026_9700_N4008423D6300_9700/
- N4008424F4242 (delivery order): $514,633, Navfacsyscom FAR East. N4008423D6300 MFH at Cfas. https://www.usaspending.gov/award/CONT_AWD_N4008424F4242_9700_N4008423D6300_9700/
- N4008425F0195 (delivery order): $487,909, Navfacsyscom FAR East. Operation and Maintenance Services for Swimming Pool Water Treatment Systems Base Year - Recurring Work Order. https://www.usaspending.gov/award/CONT_AWD_N4008425F0195_9700_N4008425D6303_9700/
- N4008424F4639 (delivery order): $385,136, Navfacsyscom FAR East. N4008423D6300 MFH. https://www.usaspending.gov/award/CONT_AWD_N4008424F4639_9700_N4008423D6300_9700/
- N6824624F0325 (delivery order): $274,375, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 2B Mpde Component Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0325_9700_N6824619G0002_9700/
- N6264925F0402 (delivery order): $241,443, NAVSUP FLT Log CTR Yokosuka. This Requirement, Srf/Larc-876 Repair Work Was Processed During Eps Migration of Contracts and Agreements Issued by NAVSUP Flcy. This Award Is Issued as a Job Order Contract Against Abr Agreement Number N6824623G0002 in Accordance with Dfars 217.71.. https://www.usaspending.gov/award/CONT_AWD_N6264925F0402_9700_N6824623G0002_9700/
- N6824624F0452 (delivery order): $240,015, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Provide Sedg. https://www.usaspending.gov/award/CONT_AWD_N6824624F0452_9700_N6824623G0002_9700/
- N6264926F0026 (delivery order): $212,760, NAVSUP FLT Log CTR Yokosuka. NO.1B Ship Service Diesel Generator; Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6264926F0026_9700_N6824623G0002_9700/
- N4008425F4006 (delivery order): $130,023, Navfacsyscom FAR East. N4008423D6300 MFH. https://www.usaspending.gov/award/CONT_AWD_N4008425F4006_9700_N4008423D6300_9700/
- N4008426F4013 (delivery order): $125,953, Navfacsyscom FAR East. Order Recurring Work of 3RD Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008426F4013_9700_N4008423D6300_9700/
- N6824624F0214 (delivery order): $123,386, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 NO.5 Ac Plant, Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0214_9700_N6824623G0002_9700/
- N6824624F0305 (delivery order): $118,017, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 NO4 Ac Plant Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0305_9700_N6824623G0002_9700/
- N6264926F0049 (delivery order): $116,132, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0049_9700_N6824623G0002_9700/
- N6824624F0556 (delivery order): $113,105, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Install and Remove Temp System. https://www.usaspending.gov/award/CONT_AWD_N6824624F0556_9700_N6824623G0002_9700/
- N4008424F4475 (delivery order): $100,760, Navfacsyscom FAR East. Overhaul Generator System Mbt-T755. https://www.usaspending.gov/award/CONT_AWD_N4008424F4475_9700_N4008424D6513_9700/
- N6824624F0808 (delivery order): $87,240, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Temporary Chill Water Unit Provide. https://www.usaspending.gov/award/CONT_AWD_N6824624F0808_9700_N6824623G0002_9700/
- N6264926F0133 (delivery order): $85,668, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0133_9700_N6824623G0002_9700/
- N6264926F0182 (delivery order): $81,088, NAVSUP FLT Log CTR Yokosuka. Standby Emergency Deisel Generator (Sedg); Provide. https://www.usaspending.gov/award/CONT_AWD_N6264926F0182_9700_N6824623G0002_9700/
- N6824624F1187 (delivery order): $80,456, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Temporary Casualty Reporting and. https://www.usaspending.gov/award/CONT_AWD_N6824624F1187_9700_N6824623G0002_9700/
- N6824624F0335 (delivery order): $77,756, NAVSUP FLC Yokosuka Sasebo Office. LPD-20 Medical Sterilizer NO.2 Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0335_9700_N6824623G0002_9700/
- N6824624F1012 (delivery order): $76,899, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Temporary Generator at Pier Side. https://www.usaspending.gov/award/CONT_AWD_N6824624F1012_9700_N6824623G0002_9700/
- N6264926F0185 (delivery order): $76,442, NAVSUP FLT Log CTR Yokosuka. Uss Patriot (MCM-7) Clin 0001 Temporary Chill Water Unit; Relocate and Provide Rev-01(Foa) Temporary Chill Water Unit; Relocate and Provide. https://www.usaspending.gov/award/CONT_AWD_N6264926F0185_9700_N6824623G0002_9700/
- N6824624F0344 (delivery order): $75,444, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Provide Temp Chill Water Unit. https://www.usaspending.gov/award/CONT_AWD_N6824624F0344_9700_N6824623G0002_9700/
- N4008424F4617 (delivery order): $75,092, Navfacsyscom FAR East. N4008423D6300 MFH at Cfas. https://www.usaspending.gov/award/CONT_AWD_N4008424F4617_9700_N4008423D6300_9700/
- N6264925F0318 (delivery order): $72,805, NAVSUP FLT Log CTR Yokosuka. LHA-7 Comminutor CHT Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0318_9700_N6824623G0002_9700/
- N6264926F0078 (delivery order): $67,063, NAVSUP FLT Log CTR Yokosuka. LPD-22, NO.7 A/C Plant Compressor Discharge Flange Gasket; Replace. https://www.usaspending.gov/award/CONT_AWD_N6264926F0078_9700_N6824623G0002_9700/
- N4008426F4317 (delivery order): $61,888, Navfacsyscom FAR East. Provide Swimming Pool Service at Main Base Indoor Pool and Hario Housing Outdoor for June (One Month). Confirmation of Verbal Orderthis Is a Confirmation of the Verbal Order That Was Issued by the Contracting Officer on 01 Jun 2026.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4317_9700_N4008425D6303_9700/
- N6824624P0108 (purchase order): $60,185, NAVSUP FLC Yokosuka Sasebo Office. Table and Chair Cover. https://www.usaspending.gov/award/CONT_AWD_N6824624P0108_9700_-NONE-_-NONE-/
- N6824624F0396 (delivery order): $55,712, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Temp Generator. https://www.usaspending.gov/award/CONT_AWD_N6824624F0396_9700_N6824623G0002_9700/
- N6824624F0689 (delivery order): $53,768, NAVSUP FLC Yokosuka Sasebo Office. LSD-47 Load Bank Cables for NO.3 SSDG. https://www.usaspending.gov/award/CONT_AWD_N6824624F0689_9700_N6824623G0002_9700/
- N6264926F0097 (delivery order): $51,183, NAVSUP FLT Log CTR Yokosuka. Uss Nueces (APL-40) Berthing Barge; Cleanicn 38hza86401-00-A01. https://www.usaspending.gov/award/CONT_AWD_N6264926F0097_9700_N6824623G0002_9700/
- N6264926F0175 (delivery order): $49,720, NAVSUP FLT Log CTR Yokosuka. MCM-7 Temporary Casualty Reporting System and General Announcing System Provide, REV7 Foa Temporary Causality Reporting System Provide. https://www.usaspending.gov/award/CONT_AWD_N6264926F0175_9700_N6824623G0002_9700/
- N6264926F0184 (delivery order): $47,872, NAVSUP FLT Log CTR Yokosuka. NBU-7 (Larc-876) Replace, Aft BRG Housing for Propulsion Shafting. https://www.usaspending.gov/award/CONT_AWD_N6264926F0184_9700_N6824623G0002_9700/
- N6824624F0667 (delivery order): $45,194, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Motor and Brake Rewind Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0667_9700_N6824623G0002_9700/
- N4008424F4453 (delivery order): $42,076, Navfacsyscom FAR East. N4008423D6300 MFH. https://www.usaspending.gov/award/CONT_AWD_N4008424F4453_9700_N4008423D6300_9700/
- N6824624F0908 (delivery order): $41,866, NAVSUP FLC Yokosuka Sasebo Office. MCM-10 Temporary Generator at Pier Side. https://www.usaspending.gov/award/CONT_AWD_N6824624F0908_9700_N6824623G0002_9700/
- N4008426P6001 (purchase order): $39,716, Navfacsyscom FAR East. Provide One - 300 Kva Generator and Nine - 220 Kva Generators with Cables to Hario Housing Area. https://www.usaspending.gov/award/CONT_AWD_N4008426P6001_9700_-NONE-_-NONE-/
- N6264926F0287 (delivery order): $39,657, NAVSUP FLT Log CTR Yokosuka. LPD-22 Ventilation Fan (SS-24); Remove, Install and Test. https://www.usaspending.gov/award/CONT_AWD_N6264926F0287_9700_N6824623G0002_9700/
- N6264925F0353 (delivery order): $37,109, NAVSUP FLT Log CTR Yokosuka. APL-40 Repair, Fire Alarm Control Panel. https://www.usaspending.gov/award/CONT_AWD_N6264925F0353_9700_N6824623G0002_9700/
- N6264926F0052 (delivery order): $36,812, NAVSUP FLT Log CTR Yokosuka. See Section B for Description.. https://www.usaspending.gov/award/CONT_AWD_N6264926F0052_9700_N6824623G0002_9700/
- N6264926F0281 (delivery order): $36,705, NAVSUP FLT Log CTR Yokosuka. LPD-22 38DX226403_00_A01 FWD Mpde Lop; Repair. https://www.usaspending.gov/award/CONT_AWD_N6264926F0281_9700_N6824623G0002_9700/
- N6264925F0041 (delivery order): $36,327, NAVSUP FLT Log CTR Yokosuka. MCM-10 Temp Generator at Pier Side. https://www.usaspending.gov/award/CONT_AWD_N6264925F0041_9700_N6824623G0002_9700/
- N6824624F0435 (delivery order): $35,749, NAVSUP FLC Yokosuka Sasebo Office. LPD-20 Self SRV Washer Dryer Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0435_9700_N6824623G0002_9700/
- N6824624F0439 (delivery order): $35,432, NAVSUP FLC Yokosuka Sasebo Office. LPD-20 Vent Fan Motor Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0439_9700_N6824623G0002_9700/
- N6264926F0289 (delivery order): $31,454, NAVSUP FLT Log CTR Yokosuka. LPD-22 Ventilation Fan Assembly ES-88 Remove and Install. https://www.usaspending.gov/award/CONT_AWD_N6264926F0289_9700_N6824623G0002_9700/
- N6824624F0387 (delivery order): $29,453, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Asw and MSW PPG in Amr. https://www.usaspending.gov/award/CONT_AWD_N6824624F0387_9700_N6824623G0002_9700/
- N6824624P0079 (purchase order): $25,696, NAVSUP FLC Yokosuka Sasebo Office. Fabricate Steel Test (4065E803). https://www.usaspending.gov/award/CONT_AWD_N6824624P0079_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/toyo-trust-tokki-co-ltd-ls3nfwzljlb3.