Takaesu Kohki Co., Ltd.
UEI KE8BF1JKNVK5 · SAM.gov record ↗
$2.1M
FY2025 obligations
35
Contract awards
Sep 30, 2019
First action
Apr 1, 2026
Latest action
Obligations by agency
- Department Of Defense$2.1M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Apr 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA527025P0077 ↗ | GULL WING CARGO TRUCK | Department Of The Air Force | 333924 | $117K | Aug 13, 2025 | Aug 8, 2026 |
| N6264925PG013 ↗ | PREVENTIVE MAINTENANCE SERVICES | Department Of The Navy | 811310 | $15K | Aug 31, 2025 | Aug 30, 2026 |
| N6264925PG014 ↗ | PREVENTIVE MAINTENANCE SERVICES | Department Of The Navy | 811310 | $9K | Aug 31, 2025 | Aug 30, 2026 |
| M6740025P0034 ↗ | ORDER AND REPLACEMENT FOR CONTROL BOX. | Department Of The Navy | 335999 | $20K | Sep 10, 2025 | Sep 14, 2026 |
| M6740023P0079 ↗ | BOOM TRUCKS LEASE/ MAINTENANCE, OPTION EXERCISE YEAR TWO | Department Of The Navy | 532120 | $111K | Sep 14, 2023 | Sep 23, 2026 |
| FA527026FA005 ↗ | FORKLIFT RENTAL FOR SPOC SUPPORT KINSER. THE CONTRACTOR SHALL OPERATE ALL RENTAL EQUIPMENT WITH AN OPERATOR. | Department Of The Air Force | 532412 | $10K | Dec 11, 2025 | Dec 10, 2026 |
| FA527022P0014 ↗ | CRANE AND HOIST MAINTENANCE SERVICES | Department Of The Air Force | 811310 | $142K | Dec 31, 2021 | Dec 30, 2026 |
| FA527026FB019 ↗ | THIS IS TASK ORDER, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | Department Of The Air Force | 532112 | $108K | Mar 25, 2026 | Mar 24, 2027 |
| HQC01122C0001 ↗ | MODIFICATION TO INCORPORATE FY25 FUNDS FOR CLIN 2001, 2002, AND 2003. | Defense Commissary Agency | 811310 | $593K | Sep 30, 2022 | Sep 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQC01122C0001 ↗ | MODIFICATION TO INCORPORATE FY25 FUNDS FOR CLIN 2001, 2002, AND 2003. | Defense Commissary Agency | 811310 | $593K | Sep 30, 2022 | Sep 29, 2027 |
| FA527025PA009 ↗ | THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY TO ACQUIRE IN-COUNTRY MADE NEW 50K DIESEL FORKLIFT. | Department Of The Air Force | 333924 | $255K | Jan 17, 2026 | Jan 17, 2026 |
| FA527022P0014 ↗ | CRANE AND HOIST MAINTENANCE SERVICES | Department Of The Air Force | 811310 | $142K | Dec 31, 2021 | Dec 30, 2026 |
| FA527025P0077 ↗ | GULL WING CARGO TRUCK | Department Of The Air Force | 333924 | $117K | Aug 13, 2025 | Aug 8, 2026 |
| M6740023P0079 ↗ | BOOM TRUCKS LEASE/ MAINTENANCE, OPTION EXERCISE YEAR TWO | Department Of The Navy | 532120 | $111K | Sep 14, 2023 | Sep 23, 2026 |
| FA527026FB019 ↗ | THIS IS TASK ORDER, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | Department Of The Air Force | 532112 | $108K | Mar 25, 2026 | Mar 24, 2027 |
| M6740024P0033 ↗ | ADMIN MODIFICATION TO INCORPORATE THE PRE-PRICED OPTION PERIODS INTO THE AWARD DOCUMENT. | Department Of The Navy | 532120 | $99K | May 30, 2024 | May 29, 2026 |
| FA527025P0006 ↗ | BOAT INSPECTION SERVICES | Department Of The Air Force | 541990 | $77K | Dec 3, 2024 | Feb 11, 2025 |
| FA527025PA013 ↗ | 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. | Department Of The Air Force | 321212 | $76K | Sep 25, 2025 | Nov 9, 2025 |
| M6740025F0049 ↗ | GRAVELS AND CRUSHED CORALS FOR SHOOTING RANGE. | Department Of The Navy | 212321 | $62K | Jul 30, 2025 | Sep 14, 2025 |
| FA527025F0174 ↗ | THIS IS A THREE (3) YEAR, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | Department Of The Air Force | 532112 | $45K | Sep 25, 2025 | Mar 24, 2026 |
| M6740026P0013 ↗ | 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. | Department Of The Navy | 811490 | $43K | Feb 12, 2026 | Apr 12, 2026 |
| M6740025F0047 ↗ | HAZMAT BATTERIES | Department Of The Navy | 336390 | $41K | Aug 16, 2025 | Aug 16, 2025 |
| M6740025P0045 ↗ | HAZMAT BATTERIES | Department Of The Navy | 336390 | $41K | Jul 17, 2025 | Sep 29, 2025 |
| FA527025PA006 ↗ | ELECTRIC FORKLIFT FOR 18 MDG | Department Of The Air Force | 333924 | $40K | Sep 21, 2025 | Jan 16, 2026 |
| M6740025P0042 ↗ | HAZMAT BATTERIES | Department Of The Navy | 336390 | $33K | Aug 11, 2025 | Sep 29, 2025 |
| FA527025P0076 ↗ | PURCHASE OF ONE (1) ELECTRIC SCISSOR LIFT FOR KINSER LAUNDRY FACILITY. | Department Of The Air Force | 333924 | $26K | Jul 20, 2025 | Dec 17, 2025 |
| FA527021P0009 ↗ | 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 | Department Of The Air Force | 336390 | $24K | Jan 21, 2021 | Mar 29, 2026 |
| M6740025P0019 ↗ | CANOPY TENT 10M X 10 M | Department Of The Navy | 332311 | $24K | Jul 1, 2025 | Dec 2, 2025 |
| M6740025P0034 ↗ | ORDER AND REPLACEMENT FOR CONTROL BOX. | Department Of The Navy | 335999 | $20K | Sep 10, 2025 | Sep 14, 2026 |
| M6740025F0058 ↗ | VEHICLE PARTS | Department Of The Navy | 336390 | $16K | Nov 10, 2025 | Nov 10, 2025 |
| M6740025F0016 ↗ | VEHICLE PARTS | Department Of The Navy | 336390 | $16K | Apr 13, 2025 | Apr 30, 2025 |
| N6264925PG007 ↗ | PLATFROMS AND FENDERS DISASSEMBLY WORKS | Department Of The Navy | 332999 | $15K | Apr 23, 2025 | Jun 29, 2025 |
| N6264925PG013 ↗ | PREVENTIVE MAINTENANCE SERVICES | Department Of The Navy | 811310 | $15K | Aug 31, 2025 | Aug 30, 2026 |
| FA527025F0027 ↗ | FY25 KINSER FORKLIFT RENTAL | Department Of The Air Force | 532412 | $12K | Dec 11, 2024 | Dec 10, 2025 |