Data / Federal awards / NAICS 221112 / TAKANO-SHOWTEN CO., LTD.
TAKANO-SHOWTEN CO., LTD.: 7 federal contract awards, $474,194 obligated (FY2024 to FY2027)
TAKANO-SHOWTEN CO., LTD. (UEI E6L2B617TYW4), Yokohama, Japan, received 7 federal prime contract awards with $474,194 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($474,194) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.
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- UEI
- E6L2B617TYW4
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $474,194
- First action in window
- 2024-03-28
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221112 | Fossil Fuel Electric Power Generation | 1 | $153,057 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $144,031 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $101,879 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $44,602 |
| 493110 | General Warehousing and Storage | 1 | $30,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $474,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,610 |
| FY2025 | $248,002 |
| FY2026 | $16,583 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924P0032 | Department of Defense | Purchase Order | 221112 | REPAIR OF NO. 1 GAS ENGINE GENERATOR IN ENERGY PLANT 210, YOKOHAMA NORTH DOCK PERFORMANCE PERIOD: 1 APRIL 2024 THRU 31 MAR 2025 | $153,057 | $153,057 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520925P0081 | Department of Defense | Purchase Order | 238220 | 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 | $108,898 | $108,898 | August 22, 2025 | August 16, 2026 | Japan | usaspending.gov |
| FA520924P0088 | Department of Defense | Purchase Order | 811310 | INSPECTION, TESTING AND MAINTENANCE (ITM) OF GENERATOR AT BLDG 113-1, SAGAMI GENERAL DEPOT, JAPAN IN ACCORDANCE WITH (IAW) THE ATTACHED PERF | $63,794 | $63,794 | August 15, 2024 | July 31, 2027 | Japan | usaspending.gov |
| FA520925P0124 | Department of Defense | Purchase Order | 238210 | INSTALL OUTLETS AND PLATFORM AT BLDG. 156-1 AND 176-1, SAGAMI GENERAL DEPOT (SGD), JAPAN | $44,602 | $44,602 | September 25, 2025 | November 24, 2025 | Japan | usaspending.gov |
| FA520924P0041 | Department of Defense | Purchase Order | 811310 | INVESTIGATE EXHAUST GAS DUCTS OF NO.3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GENERATION PLANT, 348, CZ | $38,085 | $38,085 | April 18, 2024 | June 17, 2024 | Japan | usaspending.gov |
| FA520925P0033 | Department of Defense | Purchase Order | 238220 | ONE TIME SERVICE CONTRACT FOR REPLACEMENT OF AIR CONDITIONING UNITS IN WOMEN#S LOCKER ROOM IN BLDG. 205, CAMP ZAMA. | $35,133 | $35,133 | May 5, 2025 | November 21, 2025 | Japan | usaspending.gov |
| FA520925P0061 | Department of Defense | Purchase Order | 493110 | PURCHASE OF ARMS CAGE MATERIALS FOR YOKOHAMA NORTH DOCK, JAPAN | $30,625 | $30,625 | August 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221112 Fossil Fuel Electric Power Generation
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.