Data / Federal awards / NAICS 562991 / TAKENORI CO., LTD.
TAKENORI CO., LTD.: 11 federal contract awards, $174,617 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAKENORI CO., LTD. (UEI JC48XNPNZ4Y3), Yokosuka, Japan, received 11 federal prime contract awards with $174,617 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($174,617) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, 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
- JC48XNPNZ4Y3
- Location
- Yokosuka, Japan
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $174,617
- First action in window
- 2023-10-03
- Latest action
- 2025-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 6 | $149,036 |
| 813410 | Civic and Social Organizations | 1 | $14,890 |
| 323111 | Commercial Printing (except Screen and Books) | 3 | $10,807 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $-117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $174,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,089 |
| FY2025 | $150,529 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925PB152 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET AND HANDWASH STATION SVC | $52,118 | $52,118 | August 25, 2025 | April 3, 2026 | Japan | usaspending.gov |
| N6264925PB052 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORTABLE TOILETS | $44,958 | $44,958 | February 27, 2025 | October 13, 2025 | Japan | usaspending.gov |
| N6264924P0005 | Department of Defense | Purchase Order | 562991 | RENTAL PORTABLE TOILET | $17,936 | $17,936 | October 11, 2023 | October 17, 2023 | Japan | usaspending.gov |
| N6264924P0198 | Department of Defense | Purchase Order | 562991 | RENTAL TOILETS AND HWS | $15,341 | $15,341 | October 3, 2024 | October 9, 2024 | Japan | usaspending.gov |
| N6264925PJ003 | Department of Defense | Purchase Order | 813410 | MATERIAL HANDLING FOR ATSUGI POST OFFICE | $14,890 | $14,890 | November 25, 2024 | January 22, 2025 | Japan | usaspending.gov |
| N6264925PB146 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILET AND HANDWASH STATION SVC | $13,168 | $13,168 | August 8, 2025 | September 12, 2025 | Japan | usaspending.gov |
| N6264925PJ022 | Department of Defense | Purchase Order | 323111 | PURCHASE PARKING TICKET HANEDA AIRPORT | $8,962 | $8,962 | August 4, 2025 | August 15, 2025 | Japan | usaspending.gov |
| N6264924P0099 | Department of Defense | Purchase Order | 562991 | RENTAL PORTABLE TOILET | $5,515 | $5,515 | March 21, 2024 | March 26, 2024 | Japan | usaspending.gov |
| N6264925PB089 | Department of Defense | Purchase Order | 323111 | PASMO CARDS | $1,091 | $1,091 | March 21, 2025 | March 31, 2025 | Japan | usaspending.gov |
| N6264924P0022 | Department of Defense | Purchase Order | 323111 | PASMO CARDS | $755 | $755 | November 22, 2023 | December 21, 2023 | Japan | usaspending.gov |
| N6264918P0395 | Department of Defense | Purchase Order | 561599 | THE PARKING TICKET | $-117 | $467 | June 26, 2018 | March 15, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 813410 Civic and Social Organizations
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 323111
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.