Data / Federal awards / NAICS 423710 / TAKEUCHI CO., LTD.
TAKEUCHI CO., LTD.: 4 federal contract awards, $98,910 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAKEUCHI CO., LTD. (UEI T2N6TJ8KE8D1), Shinagawa-Ku, Japan, received 4 federal prime contract awards with $98,910 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($98,910) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- T2N6TJ8KE8D1
- Location
- Shinagawa-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $98,910
- First action in window
- 2025-06-26
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423710 | Hardware Merchant Wholesalers | 1 | $46,397 |
| 333517 | Machine Tool Manufacturing | 1 | $41,671 |
| 335220 | Major Household Appliance Manufacturing | 1 | $10,842 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $98,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $10,842 |
| FY2026 | $88,068 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926P0030 | Department of Defense | Purchase Order | 423710 | PURCHASE OF 2EA BACKFLOW PREVENTERS FOR DRINKING WATER SUPPLY OF MILITARY SHIPS AT YND | $46,397 | $46,397 | June 1, 2026 | January 27, 2027 | Japan | usaspending.gov |
| FA520926P0021 | Department of Defense | Purchase Order | 333517 | MIMAKI CUTTING PLOTTER CF2-1218RC-S | $41,671 | $41,671 | May 15, 2026 | August 18, 2026 | Japan | usaspending.gov |
| FA520925P0048 | Department of Defense | Purchase Order | 335220 | PURCHASE OF ELECTRIC CLOTHS WASHER HITACHI BW-V80K(W) | $10,842 | $10,842 | July 7, 2025 | October 27, 2025 | Japan | usaspending.gov |
| FA520925P0041 | Department of Defense | Purchase Order | 333912 | PURCHASE OF NEW INDUSTRIAL PERISTALTIC WATER PUMP FOR 374 AW/CDF, B315, YOKOTA AIR BASE, JAPAN HORIZONTAL CLOSE COUPLED PERISTALTIC PUMP WIT | $0 | $13,587 | June 24, 2025 | September 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- Open opportunities under NAICS 333517
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.