Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Takano-Showten Co, LTD

Takano-Showten Co, LTD: $458K in DoD and DHS awards

Takano-Showten Co, LTD holds 7 DoD and DHS prime awards with $458K obligated Mar 28, 2024 to Sep 25, 2025. Largest category: Electronics and comms maintenance at $191K; largest buyer: Department of the Air Force at $458K.

Obligated FY2024+$458K
Awards7
FY2024$210K
FY2025$248K
FY2026 to date$0
Lifetime obligated on these awards$458K
Parent company (as reported)Takano-Showten Co, LTD
First and latest actionMar 28, 2024 · Sep 25, 2025
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Electronics and comms maintenance$191K2 awards42%
2Equipment maintenance, other$109K1 awards24%
3Real property maintenance and repair$80K2 awards17%
4Aircraft and engine maintenance$47K1 awards10%
5Construction materials$31K1 awards6.7%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$458K7 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA520924P0032
purchase order
$153KRepair of no. 1 gas engine generator in energy plant 210, yokohama north dock performance period: 1 april 2024 thru 31 mar 2025Air ForceElectronics and comms maintenanceMar 28, 2024
DoD 90d
FA520925P0081
purchase order
$109KCleaning and inspection services for the hvac systems in building 511 and the air ducts of the hvac system in building 250, camp zama, japanAir ForceEquipment maintenance, otherAug 21, 2025
DoD 90d
FA520924P0088
purchase order
$47KInspection, testing and maintenance (itm) of generator at bldg 113-1, sagami general depot, japan in accordance with (iaw) the attached performance work statement (pws).Air ForceAircraft and engine maintenanceJun 12, 2025
DoD 90d
FA520925P0124
purchase order
$45KInstall outlets and platform at bldg. 156-1 and 176-1, sagami general depot (sgd), japanAir ForceReal property maintenance and repairSep 25, 2025
DoD 90d
FA520924P0041
purchase order
$38KInvestigate exhaust gas ducts of no.3 and no.4 dual fuel engine generators, in co-generation plant, 348, czAir ForceElectronics and comms maintenanceApr 18, 2024
DoD 90d
FA520925P0033
purchase order
$35KOne time service contract for replacement of air conditioning units in women#s locker room in bldg. 205, camp zama.Air ForceReal property maintenance and repairJun 10, 2025
DoD 90d
FA520925P0061
purchase order
$31KPurchase of arms cage materials for yokohama north dock, japanAir ForceConstruction materialsJul 23, 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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