AwardTape · Defense awards · Takaesu Kohki Co, LTD
Takaesu Kohki Co, LTD: $3.8M in DoD and DHS awards
Takaesu Kohki Co, LTD holds 63 DoD and DHS prime awards with $3.8M obligated Oct 3, 2023 to May 19, 2026. Largest category: Equipment maintenance, other at $1.2M; largest buyer: Department of the Air Force at $1.5M.
| Obligated FY2024+ | $3.8M |
|---|---|
| Awards | 63 |
| FY2024 | $1.5M |
| FY2025 | $1.6M |
| FY2026 to date | $700K |
| Lifetime obligated on these awards | $4.8M |
| Parent company (as reported) | Takaesu Kohki Co, LTD |
| First and latest action | Oct 3, 2023 · May 19, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $1.2M | 4 awards | 32% |
| 2 | Equipment leases and rentals | $1.0M | 17 awards | 27% |
| 3 | Materials handling equipment | $392K | 6 awards | 10% |
| 4 | Vehicle components | $218K | 8 awards | 5.7% |
| 5 | Environmental and natural resources services | $200K | 3 awards | 5.3% |
| 6 | Ship maintenance and repair | $120K | 2 awards | 3.2% |
| 7 | Trucks, cars and buses | $117K | 1 awards | 3.1% |
| 8 | Construction materials | $86K | 2 awards | 2.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.5M | 28 awards | 39% |
| 2 | Department of the Navy | $1.4M | 33 awards | 37% |
| 3 | Defense Commissary Agency | $899K | 1 awards | 24% |
| 4 | Defense Logistics Agency | $3.9K | 1 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQC01122C0001 definitive contract | $899K | Material handling equipment maintenance and repair | Defense Commissary Agency | Equipment maintenance, other | May 11, 2026 DoD 90d |
| M6740024P0033 purchase order | $298K | 7-ton forklift | Navy | Equipment leases and rentals | May 19, 2026 DoD 90d |
| FA527025PA009 purchase order | $255K | This requirement is for the purchase and delivery to acquire in-country made new 50k diesel forklift. | Air Force | Materials handling equipment | Sep 26, 2025 DoD 90d |
| FA527022P0014 purchase order | $234K | Crane and hoist mx services | Air Force | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| M6740023P0079 purchase order | $210K | Boom truck 14-meter, 27-meter lease/ maintenance | Navy | Equipment leases and rentals | Jul 24, 2025 DoD 90d |
| FA527024P0018 purchase order | $142K | Insulated and non-insulated bucket trucks lease | Air Force | Equipment leases and rentals | Dec 19, 2023 DoD 90d |
| M6740024P0064 purchase order | $134K | Mout reclamation services | Navy | Environmental and natural resources services | Aug 19, 2024 DoD 90d |
| FA527025P0077 purchase order | $117K | Gull wing cargo truck | Air Force | Trucks, cars and buses | Aug 14, 2025 DoD 90d |
| FA527026FB019 delivery order | $108K | This is task order, indefinite delivery/indefinite quantity (id/iq) contract for laundry vehicle leases for 718 fss. | Air Force | Equipment leases and rentals | Feb 19, 2026 DoD 90d |
| M6740024P0054 purchase order | $80K | (2) 3t refrigerated truck lease | Navy | Equipment leases and rentals | Aug 19, 2024 DoD 90d |
| FA527025P0006 purchase order | $77K | Boat inspection services | Air Force | Ship maintenance and repair | Feb 12, 2025 DoD 90d |
| FA527025PA013 purchase order | $76K | This purchasing request is for bowling alley restroom construction supplies. requirement: 35 of material items such as cement, plywood, and wood screws, needed to renovate restroom at the bowling center. | Air Force | Household and commercial furnishings | Sep 26, 2025 DoD 90d |
| FA527024P0061 purchase order | $75K | Two soup kettles for marshall dining hall and one electric convection oven for johnson flight kitchen | Air Force | Food preparation and serving equipment | Jun 10, 2024 DoD 90d |
| FA527024P0153 purchase order | $66K | 0001 -25000kg cabin, diesel engine, forklift 0002 -1800kg battery, reach, forklift | Air Force | Materials handling equipment | Sep 8, 2025 DoD 90d |
| M6740024P0019 purchase order | $66K | Gravel | Navy | Environmental and natural resources services | Mar 12, 2024 DoD 90d |
| M6740024P0035 purchase order | $65K | Repair services for shear cutting machine | Navy | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| M6740025F0049 BPA call | $62K | Gravels and crushed corals for shooting range. | Navy | Construction materials | Jul 31, 2025 DoD 90d |
| FA527024F0171 delivery order | $62K | Delivery boxed truck - qty:2 transport pickup truck - qty:1delivery van - qty:1 transport van -qty:1 | Air Force | Equipment leases and rentals | Aug 28, 2024 DoD 90d |
| FA527021P0009 purchase order | $50K | 18th maintenance group is requesting for a maintenance service contact for 5 boom lift units. the service package will be used to fix and provide serviceable equipment to warrant uninterrupted corrosion control inspections. | Air Force | Engine accessories | Oct 21, 2025 DoD 90d |
| FA527025F0174 delivery order | $45K | This is a three (3) year, indefinite delivery/indefinite quantity (id/iq) contract for laundry vehicle leases for 718 fss. | Air Force | Equipment leases and rentals | Sep 8, 2025 DoD 90d |
| M6740026P0013 purchase order | $43K | The contractor shall provide all services listed in accordance with the performance work statement (pws). services will be performed on site at clb 31 building 2451, camp hansen okinawa japan. | Navy | Ship maintenance and repair | Feb 17, 2026 DoD 90d |
| M6740025F0047 BPA call | $41K | Hazmat batteries | Navy | Vehicle components | Jul 17, 2025 DoD 90d |
| M6740025P0045 purchase order | $41K | Hazmat batteries | Navy | Vehicle components | Dec 1, 2025 DoD 90d |
| FA527025PA006 purchase order | $40K | Electric forklift for 18 mdg | Air Force | Materials handling equipment | Sep 22, 2025 DoD 90d |
| M6740024F0013 BPA call | $38K | Vehicle parts | Navy | Vehicle components | Dec 18, 2023 DoD 90d |
| FA527024F0031 BPA call | $34K | Provide live tissue training model | Air Force | Education and training services | Jan 22, 2024 DoD 90d |
| M6740025P0042 purchase order | $33K | Hazmat batteries | Navy | Vehicle components | Aug 14, 2025 DoD 90d |
| M6740024F0052 BPA call | $27K | Vehicle repair | Navy | Vehicle maintenance | Jun 12, 2024 DoD 90d |
| FA527025P0076 purchase order | $26K | Purchase of one (1) electric scissor lift for kinser laundry facility. | Air Force | Materials handling equipment | Jul 22, 2025 DoD 90d |
| M6740024F0078 BPA call | $24K | Gravel and crushed coral | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| M6740025P0019 purchase order | $24K | Canopy tent 10m x 10 m | Navy | Textiles, tents and flags | Jul 9, 2025 DoD 90d |
| N6824624P0034 purchase order | $21K | Diesel engine mobile air compressor | Navy | Engines and turbines | Jan 17, 2024 DoD 90d |
| M6740024F0089 BPA call | $21K | Hazmat supplies | Navy | Vehicle components | Aug 6, 2024 DoD 90d |
| M6740025P0034 purchase order | $20K | Order and replacement for control box. | Navy | Power generation and distribution | Sep 15, 2025 DoD 90d |
| M6740024P0007 purchase order | $19K | Batteries | Navy | Chemicals | Dec 8, 2023 DoD 90d |
| M6740024F0007 BPA call | $17K | Vehicle parts repair make: cleak | Navy | Vehicle maintenance | Nov 17, 2023 DoD 90d |
| M6740025F0058 BPA call | $16K | Vehicle parts | Navy | Vehicle components | Sep 23, 2025 DoD 90d |
| M6740025F0016 BPA call | $16K | Vehicle parts | Navy | Vehicle components | Jun 12, 2025 DoD 90d |
| N6824624P0035 purchase order | $16K | Mobile diesel engine welding machine | Navy | Metalworking machinery | Jan 24, 2024 DoD 90d |
| N6264925PG007 purchase order | $15K | Platfroms and fenders disassembly works | Navy | Equipment maintenance, other | Apr 24, 2025 DoD 90d |
| N6264925PG013 purchase order | $15K | Preventive maintenance services | Navy | Vehicle maintenance | Sep 23, 2025 DoD 90d |
| N6264920P0358 purchase order | $13K | Quartaerly maintenance | Navy | Weapons and missile maintenance | Jul 11, 2024 DoD 90d |
| FA527024F0017 BPA call | $13K | Forklift rental | Air Force | Equipment leases and rentals | Dec 11, 2023 DoD 90d |
| FA527025F0027 BPA call | $12K | Fy25 kinser forklift rental | Air Force | Equipment leases and rentals | Dec 6, 2024 DoD 90d |
| M6740024F0005 BPA call | $11K | Vehicle parts | Navy | Vehicle components | Nov 17, 2023 DoD 90d |
| FA527026FA005 BPA call | $10K | Forklift rental for spoc support kinser. the contractor shall operate all rental equipment with an operator. | Air Force | Equipment leases and rentals | Nov 26, 2025 DoD 90d |
| N6264925PG014 purchase order | $9.3K | Preventive maintenance services | Navy | Vehicle maintenance | Aug 21, 2025 DoD 90d |
| M6740024F0061 BPA call | $9.1K | Vehicle parts repair | Navy | Vehicle maintenance | Jun 4, 2024 DoD 90d |
| FA527025F0023 delivery order | $8.8K | 5 month order off indefinite delivery/indefinite quantity (id/iq) contract for laundry vehicle leases for 718 fss. | Air Force | Equipment leases and rentals | Nov 21, 2024 DoD 90d |
| FA527025F0030 delivery order | $8.8K | This is a three (3) year, indefinite delivery/indefinite quantity (id/iq) contract for laundry vehicle leases for 718 fss. | Air Force | Equipment leases and rentals | Dec 10, 2024 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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