Data / Federal awards / NAICS 811310 / TAKAESU KOHKI CO., LTD.
TAKAESU KOHKI CO., LTD.: 64 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAKAESU KOHKI CO., LTD. (UEI KE8BF1JKNVK5), Okinawa, Japan, received 64 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KE8BF1JKNVK5
- Location
- Okinawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $3.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1.3 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $730,118 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $504,256 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 10 | $267,458 |
| 532112 | Passenger Car Leasing | 7 | $241,353 |
| 238910 | Site Preparation Contractors | 3 | $200,423 |
| 811198 | All Other Automotive Repair and Maintenance | 4 | $118,519 |
| 212321 | Construction Sand and Gravel Mining | 2 | $85,930 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $77,226 |
| 321212 | Softwood Veneer and Plywood Manufacturing | 1 | $76,297 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.6 million |
| FY2026 | $804,119 |
Contract awards
The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC01122C0001 | Department of Defense | Definitive Contract | 811310 | MATERIAL HANDLING EQUIPMENT MAINTENANCE AND REPAIR | $898,756 | $1,294,452 | October 1, 2022 | September 30, 2027 | Japan | usaspending.gov |
| M6740024P0033 | Department of Defense | Purchase Order | 532120 | 7-TON FORKLIFT | $298,005 | $298,005 | May 31, 2024 | May 30, 2027 | Japan | usaspending.gov |
| FA527025PA009 | Department of Defense | Purchase Order | 333924 | THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY TO ACQUIRE IN-COUNTRY MADE NEW 50K DIESEL FORKLIFT. | $254,576 | $254,576 | January 18, 2026 | January 18, 2026 | Japan | usaspending.gov |
| FA527022P0014 | Department of Defense | Purchase Order | 811310 | CRANE AND HOIST MX SERVICES | $234,269 | $387,058 | January 1, 2022 | December 31, 2026 | Japan | usaspending.gov |
| M6740023P0079 | Department of Defense | Purchase Order | 532120 | BOOM TRUCK 14-METER, 27-METER LEASE/ MAINTENANCE | $209,619 | $336,412 | September 15, 2023 | September 24, 2026 | Japan | usaspending.gov |
| FA527024P0018 | Department of Defense | Purchase Order | 532120 | INSULATED AND NON-INSULATED BUCKET TRUCKS LEASE | $142,270 | $142,270 | December 23, 2023 | December 22, 2024 | Japan | usaspending.gov |
| M6740024P0064 | Department of Defense | Purchase Order | 238910 | MOUT RECLAMATION SERVICES | $134,314 | $134,314 | August 19, 2024 | February 28, 2025 | Japan | usaspending.gov |
| FA527025P0077 | Department of Defense | Purchase Order | 333924 | GULL WING CARGO TRUCK | $116,584 | $116,584 | August 14, 2025 | August 9, 2026 | Japan | usaspending.gov |
| FA527026FB019 | Department of Defense | Delivery Order | 532112 | THIS IS TASK ORDER, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | $108,162 | $108,162 | March 26, 2026 | March 25, 2027 | Japan | usaspending.gov |
| FA527026PB021 | Department of Defense | Purchase Order | 811310 | HOIST AND CRANES, INSPECTION, TESTING, MAINTENANCE AND REPAIR AT TORII STATION, NAHA PORT, KUWAE TANK FARM #1, #2, CHIMUWAN TANK FARM #1, #2 | $104,179 | $104,179 | June 1, 2026 | May 31, 2027 | Japan | usaspending.gov |
| M6740024P0054 | Department of Defense | Purchase Order | 532120 | (2) 3T REFRIGERATED TRUCK LEASE | $80,224 | $80,224 | August 6, 2024 | September 29, 2025 | Japan | usaspending.gov |
| FA527025P0006 | Department of Defense | Purchase Order | 541990 | BOAT INSPECTION SERVICES | $77,226 | $77,226 | December 4, 2024 | February 12, 2025 | Japan | usaspending.gov |
| FA527025PA013 | Department of Defense | Purchase Order | 321212 | THIS PURCHASING REQUEST IS FOR BOWLING ALLEY RESTROOM CONSTRUCTION SUPPLIES. REQUIREMENT: 35 OF MATERIAL ITEMS SUCH AS CEMENT, PLYWOOD, AND | $76,297 | $76,297 | September 26, 2025 | November 10, 2025 | Japan | usaspending.gov |
| FA527024P0061 | Department of Defense | Purchase Order | 332215 | TWO SOUP KETTLES FOR MARSHALL DINING HALL AND ONE ELECTRIC CONVECTION OVEN FOR JOHNSON FLIGHT KITCHEN | $74,660 | $74,660 | May 9, 2024 | June 10, 2024 | Japan | usaspending.gov |
| FA527024P0153 | Department of Defense | Purchase Order | 333924 | 0001 -25000KG CABIN, DIESEL ENGINE, FORKLIFT 0002 -1800KG BATTERY, REACH, FORKLIFT | $66,124 | $66,124 | August 27, 2024 | September 30, 2025 | Japan | usaspending.gov |
| M6740024P0019 | Department of Defense | Purchase Order | 238910 | GRAVEL | $66,109 | $66,109 | March 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| M6740024P0035 | Department of Defense | Purchase Order | 811198 | REPAIR SERVICES FOR SHEAR CUTTING MACHINE | $64,672 | $64,672 | June 11, 2024 | June 17, 2025 | Japan | usaspending.gov |
| M6740025F0049 | Department of Defense | BPA Call | 212321 | GRAVELS AND CRUSHED CORALS FOR SHOOTING RANGE. | $61,620 | $61,620 | July 31, 2025 | September 15, 2025 | Japan | usaspending.gov |
| FA527024F0171 | Department of Defense | Delivery Order | 532112 | DELIVERY BOXED TRUCK - QTY:2 TRANSPORT PICKUP TRUCK - QTY:1DELIVERY VAN - QTY:1 TRANSPORT VAN -QTY:1 | $61,554 | $61,554 | September 26, 2024 | September 25, 2025 | Japan | usaspending.gov |
| FA527021P0009 | Department of Defense | Purchase Order | 336390 | 18TH MAINTENANCE GROUP IS REQUESTING FOR A MAINTENANCE SERVICE CONTACT FOR 5 BOOM LIFT UNITS. THE SERVICE PACKAGE WILL BE USED TO FIX AND PR | $49,905 | $145,755 | January 22, 2021 | March 30, 2026 | Japan | usaspending.gov |
| FA527025F0174 | Department of Defense | Delivery Order | 532112 | THIS IS A THREE (3) YEAR, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | $45,289 | $45,289 | September 26, 2025 | March 25, 2026 | Japan | usaspending.gov |
| M6740026P0013 | Department of Defense | Purchase Order | 811490 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES LISTED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). SERVICES WILL BE PERFORMED ON SITE | $42,541 | $42,541 | February 13, 2026 | April 13, 2026 | Japan | usaspending.gov |
| M6740025F0047 | Department of Defense | BPA Call | 336390 | HAZMAT BATTERIES | $41,180 | $41,180 | August 17, 2025 | August 17, 2025 | Japan | usaspending.gov |
| M6740025P0045 | Department of Defense | Purchase Order | 336390 | HAZMAT BATTERIES | $41,180 | $41,180 | July 18, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA527025PA006 | Department of Defense | Purchase Order | 333924 | ELECTRIC FORKLIFT FOR 18 MDG | $40,485 | $40,485 | September 22, 2025 | January 17, 2026 | Japan | usaspending.gov |
| M6740024F0013 | Department of Defense | BPA Call | 336390 | VEHICLE PARTS | $37,941 | $37,941 | December 12, 2023 | January 8, 2024 | Japan | usaspending.gov |
| FA527024F0031 | Department of Defense | BPA Call | 112210 | PROVIDE LIVE TISSUE TRAINING MODEL | $33,630 | $33,630 | January 23, 2024 | January 27, 2024 | Japan | usaspending.gov |
| M6740025P0042 | Department of Defense | Purchase Order | 336390 | HAZMAT BATTERIES | $33,008 | $33,008 | August 12, 2025 | September 30, 2025 | Japan | usaspending.gov |
| M6740024F0052 | Department of Defense | BPA Call | 811198 | VEHICLE REPAIR | $27,306 | $27,306 | June 12, 2024 | August 12, 2024 | Japan | usaspending.gov |
| FA527025P0076 | Department of Defense | Purchase Order | 333924 | PURCHASE OF ONE (1) ELECTRIC SCISSOR LIFT FOR KINSER LAUNDRY FACILITY. | $26,487 | $26,487 | July 21, 2025 | December 18, 2025 | Japan | usaspending.gov |
| M6740024F0078 | Department of Defense | BPA Call | 212321 | GRAVEL AND CRUSHED CORAL | $24,310 | $24,310 | July 24, 2024 | September 30, 2024 | Japan | usaspending.gov |
| M6740025P0019 | Department of Defense | Purchase Order | 332311 | CANOPY TENT 10M X 10 M | $23,770 | $23,770 | July 2, 2025 | December 3, 2025 | Japan | usaspending.gov |
| N6824624P0034 | Department of Defense | Purchase Order | 333912 | DIESEL ENGINE MOBILE AIR COMPRESSOR | $21,486 | $21,486 | January 17, 2024 | August 31, 2024 | Japan | usaspending.gov |
| M6740024F0089 | Department of Defense | BPA Call | 336390 | HAZMAT SUPPLIES | $21,202 | $21,202 | August 6, 2024 | September 30, 2024 | Japan | usaspending.gov |
| M6740025P0034 | Department of Defense | Purchase Order | 335999 | ORDER AND REPLACEMENT FOR CONTROL BOX. | $19,900 | $19,900 | September 11, 2025 | September 15, 2026 | Japan | usaspending.gov |
| M6740024P0007 | Department of Defense | Purchase Order | 335910 | BATTERIES | $19,357 | $19,357 | December 8, 2023 | December 20, 2023 | Japan | usaspending.gov |
| M6740024F0007 | Department of Defense | BPA Call | 811198 | VEHICLE PARTS REPAIR MAKE: CLEAK | $17,487 | $17,487 | November 17, 2023 | April 14, 2024 | Japan | usaspending.gov |
| M6740025F0058 | Department of Defense | BPA Call | 336390 | VEHICLE PARTS | $16,470 | $16,470 | November 11, 2025 | November 11, 2025 | Japan | usaspending.gov |
| M6740025F0016 | Department of Defense | BPA Call | 336390 | VEHICLE PARTS | $15,946 | $15,946 | April 14, 2025 | May 1, 2025 | Japan | usaspending.gov |
| N6824624P0035 | Department of Defense | Purchase Order | 333992 | MOBILE DIESEL ENGINE WELDING MACHINE | $15,665 | $15,665 | January 24, 2024 | August 30, 2024 | Japan | usaspending.gov |
| N6264925PG007 | Department of Defense | Purchase Order | 332999 | PLATFROMS AND FENDERS DISASSEMBLY WORKS | $15,096 | $15,096 | April 24, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264925PG013 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES | $14,842 | $14,842 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| N6264920P0358 | Department of Defense | Purchase Order | 811310 | QUARTAERLY MAINTENANCE | $13,337 | $61,996 | September 22, 2020 | September 29, 2025 | Japan | usaspending.gov |
| FA527024F0017 | Department of Defense | BPA Call | 532412 | FORKLIFT RENTAL | $13,150 | $13,150 | November 30, 2023 | December 11, 2024 | Japan | usaspending.gov |
| FA527025F0027 | Department of Defense | BPA Call | 532412 | FY25 KINSER FORKLIFT RENTAL | $11,528 | $11,528 | December 12, 2024 | December 11, 2025 | Japan | usaspending.gov |
| M6740024F0005 | Department of Defense | BPA Call | 336390 | VEHICLE PARTS | $10,627 | $10,627 | November 17, 2023 | December 29, 2023 | Japan | usaspending.gov |
| FA527026FA005 | Department of Defense | BPA Call | 532412 | FORKLIFT RENTAL FOR SPOC SUPPORT KINSER. THE CONTRACTOR SHALL OPERATE ALL RENTAL EQUIPMENT WITH AN OPERATOR. | $10,369 | $10,369 | December 12, 2025 | December 11, 2026 | Japan | usaspending.gov |
| N6264925PG014 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE SERVICES | $9,332 | $9,332 | September 1, 2025 | August 31, 2026 | Japan | usaspending.gov |
| M6740024F0061 | Department of Defense | BPA Call | 811198 | VEHICLE PARTS REPAIR | $9,054 | $9,054 | June 4, 2024 | June 26, 2024 | Japan | usaspending.gov |
| FA527025F0094 | Department of Defense | Delivery Order | 532112 | THIS IS A THREE (3) YEAR, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | $8,783 | $8,783 | April 22, 2025 | September 18, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 333924
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.