AwardTape · Defense awards · Sanei Thanks, K.k
Sanei Thanks, K.k: $10.2M in DoD and DHS awards
Sanei Thanks, K.k holds 8 DoD and DHS prime awards with $10.2M obligated Dec 7, 2023 to May 19, 2026. Largest category: Facility operations at $9.8M; largest buyer: Department of the Air Force at $10.2M.
| Obligated FY2024+ | $10.2M |
|---|---|
| Awards | 8 |
| FY2024 | $3.3M |
| FY2025 | $3.8M |
| FY2026 to date | $3.2M |
| Lifetime obligated on these awards | $19.6M |
| Parent company (as reported) | Sanei Thanks, K.k |
| First and latest action | Dec 7, 2023 · May 19, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Facility operations | $9.8M | 1 awards | 95% |
| 2 | Real property maintenance and repair | $440K | 3 awards | 4.3% |
| 3 | Travel and relocation | $62K | 1 awards | 0.6% |
| 4 | Quality control, testing and inspection | $16K | 1 awards | 0.2% |
| 5 | Equipment maintenance, other | -$45K | 2 awards | -0.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $10.2M | 7 awards | 99% |
| 2 | Department of Defense Education Activity | $62K | 1 awards | 0.6% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA520922C0001 definitive contract | $9.8M | Operation, maintenance and repair of utility plants and boiler system, kanto area japan | Air Force | Facility operations | Mar 15, 2026 DoD 90d |
| FA520925P0059 purchase order | $236K | Repair exhaust gas ducts of no. 3 and no.4 dual fuel engine generators, in co-generation plant, facility no.348 camp zama | Air Force | Real property maintenance and repair | Mar 25, 2026 DoD 90d |
| FA520924P0063 purchase order | $177K | Repair domestic hot water (dhw) generator tanks for the building 551, 760 and 762, camp zama. performance period: 13 jun 2024 thru 12 jun 2025 | Air Force | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| HE125426PE022 purchase order | $62K | Drayage services for iwakuni middle school closure (japan) | Defense Education Activity | Travel and relocation | May 19, 2026 DoD 90d |
| FA520925P0014 purchase order | $27K | Boiler and unfired pressure vessel (upv) inspection services for camp zama (cz), sagamihara family housing area (sfha), sagami general depot (sgd), yokohama north dock (ynd), akasaka press center (apc) and kawakami ammunition depot, japan. | Air Force | Real property maintenance and repair | Feb 24, 2026 DoD 90d |
| FA520920P0046 purchase order | $16K | Boiler and unfired pressure vessel inspection | Air Force | Quality control, testing and inspection | Jul 29, 2024 DoD 90d |
| FA520920P0125 purchase order | $9.9K | Inspection and maintenance of hvac, camp zama | Air Force | Equipment maintenance, other | Jun 25, 2024 DoD 90d |
| FA520918P0129 purchase order | -$55K | Inspection, maintenance and repairs of elevators at cz, sfha, sgd and apc | Air Force | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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