TAKAESU KOHKI CO., LTD.
OKINAWA
Total Received
$3.8M
Total Awards
60
Last Updated
Feb 3, 2026
Yearly Funding Trend
$2.8M24
$1.0M25
Top 50 Awards to TAKAESU KOHKI CO., LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQC01122C0001_9700_-NONE-_-NONE- MODIFICATION TO INCORPORATE FY25 FUNDS FOR CLIN 2001, 2002, AND 2003. | Department of Defense Defense Commissary Agency | — | — | 2024 | $656,878 |
CONT_AWD_M6740023P0079_9700_-NONE-_-NONE- BOOM TRUCKS LEASE/ MAINTENANCE, OPTION EXERCISE YEAR TWO | Department of Defense Department of the Navy | — | — | 2024 | $336,412 |
CONT_AWD_FA527025PA009_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY TO ACQUIRE IN-COUNTRY MADE NEW 50K DIESEL FORKLIFT. | Department of Defense Department of the Air Force | — | — | 2025 | $254,576 |
CONT_AWD_FA527022P0014_9700_-NONE-_-NONE- CRANE AND HOIST MAINTENANCE SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $234,808 |
CONT_AWD_FA520923P0192_9700_-NONE-_-NONE- PURCHASE FOR FORK LIFT TRUCK, MODEL NO 5FD230, TOYOTA | Department of Defense Department of the Air Force | — | — | 2024 | $222,278 |
CONT_AWD_FA527021P0009_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, SUPPLIES, EQUIPMENT, TRANSPORTATION, LABOR AND OTHER SERVICES NECESSARY TO PERFORM MAINTENAN… | Department of Defense Department of the Air Force | — | — | 2024 | $144,649 |
CONT_AWD_FA527024P0018_9700_-NONE-_-NONE- INSULATED AND NON-INSULATED BUCKET TRUCKS LEASE | Department of Defense Department of the Air Force | — | — | 2024 | $142,270 |
CONT_AWD_M6740024P0064_9700_-NONE-_-NONE- MOUT RECLAMATION SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $134,314 |
CONT_AWD_FA527025P0077_9700_-NONE-_-NONE- GULL WING CARGO TRUCK | Department of Defense Department of the Air Force | — | — | 2025 | $116,584 |
CONT_AWD_M6740024P0033_9700_-NONE-_-NONE- ADMIN MODIFICATION TO INCORPORATE THE PRE-PRICED OPTION PERIODS INTO THE AWARD DOCUMENT. | Department of Defense Department of the Navy | — | — | 2024 | $103,475 |
CONT_AWD_M6740024P0054_9700_-NONE-_-NONE- (2) 3T REFRIGERATED TRUCK LEASE | Department of Defense Department of the Navy | — | — | 2024 | $80,224 |
CONT_AWD_FA527025P0006_9700_-NONE-_-NONE- BOAT INSPECTION SERVICES | Department of Defense Department of the Air Force | — | — | 2025 | $77,226 |
CONT_AWD_FA527025PA013_9700_-NONE-_-NONE- 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 REST… | Department of Defense Department of the Air Force | — | — | 2025 | $76,297 |
CONT_AWD_FA527024P0061_9700_-NONE-_-NONE- TWO SOUP KETTLES FOR MARSHALL DINING HALL AND ONE ELECTRIC CONVECTION OVEN FOR JOHNSON FLIGHT KITCHEN | Department of Defense Department of the Air Force | — | — | 2024 | $74,660 |
CONT_AWD_FA527024P0153_9700_-NONE-_-NONE- 0001 -25000KG CABIN, DIESEL ENGINE, FORKLIFT 0002 -1800KG BATTERY, REACH, FORKLIFT | Department of Defense Department of the Air Force | — | — | 2024 | $66,124 |
CONT_AWD_M6740024P0019_9700_-NONE-_-NONE- GRAVEL | Department of Defense Department of the Navy | — | — | 2024 | $66,109 |
CONT_AWD_M6740024P0035_9700_-NONE-_-NONE- REPAIR SERVICES FOR SHEAR CUTTING MACHINE | Department of Defense Department of the Navy | — | — | 2024 | $64,672 |
CONT_AWD_N6264920P0358_9700_-NONE-_-NONE- QUARTAERLY MAINTENANCE | Department of Defense Department of the Navy | — | — | 2024 | $61,996 |
CONT_AWD_M6740025F0049_9700_M6740023A0002_9700 GRAVELS AND CRUSHED CORALS FOR SHOOTING RANGE. | Department of Defense Department of the Navy | — | — | 2025 | $61,620 |
CONT_AWD_FA527024F0171_9700_FA527024D0017_9700 DELIVERY BOXED TRUCK - QTY:2 TRANSPORT PICKUP TRUCK - QTY:1DELIVERY VAN - QTY:1 TRANSPORT VAN -QTY:1 | Department of Defense Department of the Air Force | — | — | 2024 | $61,554 |
CONT_AWD_FA527025F0174_9700_FA527024D0017_9700 THIS IS A THREE (3) YEAR, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT FOR LAUNDRY VEHICLE LEASES FOR 718 FSS. | Department of Defense Department of the Air Force | — | — | 2025 | $45,289 |
CONT_AWD_M6740025F0047_9700_M6740020A0009_9700 HAZMAT BATTERIES | Department of Defense Department of the Navy | — | — | 2025 | $41,180 |
CONT_AWD_M6740025P0045_9700_-NONE-_-NONE- HAZMAT BATTERIES | Department of Defense Department of the Navy | — | — | 2025 | $41,180 |
CONT_AWD_FA527025PA006_9700_-NONE-_-NONE- ELECTRIC FORKLIFT FOR 18 MDG | Department of Defense Department of the Air Force | — | — | 2025 | $40,485 |
CONT_AWD_M6740024F0013_9700_M6740020A0009_9700 VEHICLE PARTS | Department of Defense Department of the Navy | — | — | 2024 | $37,941 |
CONT_AWD_FA527020C0003_9700_-NONE-_-NONE- TEST HEAVY EQUIPMENT RENTAL WITH AN OPERATOR | Department of Defense Department of the Air Force | — | — | 2025 | $37,619 |
CONT_AWD_N6824623P0127_9700_-NONE-_-NONE- TO EXTEND RDD-STEERING MOTOR | Department of Defense Department of the Navy | — | — | 2024 | $37,090 |
CONT_AWD_FA527024F0031_9700_FA527022A0023_9700 PROVIDE LIVE TISSUE TRAINING MODEL | Department of Defense Department of the Air Force | — | — | 2024 | $33,630 |
CONT_AWD_M6740025P0042_9700_-NONE-_-NONE- HAZMAT BATTERIES | Department of Defense Department of the Navy | — | — | 2025 | $33,008 |
CONT_AWD_M6740024F0052_9700_M6740020A0003_9700 VEHICLE REPAIR | Department of Defense Department of the Navy | — | — | 2024 | $27,306 |
CONT_AWD_FA527025P0076_9700_-NONE-_-NONE- PURCHASE OF ONE (1) ELECTRIC SCISSOR LIFT FOR KINSER LAUNDRY FACILITY. | Department of Defense Department of the Air Force | — | — | 2025 | $26,487 |
CONT_AWD_M6740024F0078_9700_M6740023A0002_9700 GRAVEL AND CRUSHED CORAL | Department of Defense Department of the Navy | — | — | 2024 | $24,310 |
CONT_AWD_M6740025P0019_9700_-NONE-_-NONE- CANOPY TENT 10M X 10 M | Department of Defense Department of the Navy | — | — | 2025 | $23,770 |
CONT_AWD_N6824624P0034_9700_-NONE-_-NONE- DIESEL ENGINE MOBILE AIR COMPRESSOR | Department of Defense Department of the Navy | — | — | 2024 | $21,486 |
CONT_AWD_M6740024F0089_9700_M6740020A0009_9700 HAZMAT SUPPLIES | Department of Defense Department of the Navy | — | — | 2024 | $21,202 |
CONT_AWD_M6740025P0034_9700_-NONE-_-NONE- ORDER AND REPLACEMENT FOR CONTROL BOX. | Department of Defense Department of the Navy | — | — | 2025 | $19,900 |
CONT_AWD_SP700019P0029_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF AN ELECTRIC FORKLIFT. | Department of Defense Defense Logistics Agency | — | — | 2024 | $19,500 |
CONT_AWD_M6740024P0007_9700_-NONE-_-NONE- BATTERIES | Department of Defense Department of the Navy | — | — | 2024 | $19,357 |
CONT_AWD_FA527019PA108_9700_-NONE-_-NONE- UPDATE DUNS AND UPDATE SHIPMENT DATE. | Department of Defense Department of the Air Force | — | — | 2024 | $17,582 |
CONT_AWD_M6740024F0007_9700_M6740020A0003_9700 VEHICLE PARTS REPAIR MAKE: CLEAK | Department of Defense Department of the Navy | — | — | 2024 | $17,487 |
CONT_AWD_M6740025F0058_9700_M6740020A0009_9700 VEHICLE PARTS | Department of Defense Department of the Navy | — | — | 2025 | $16,470 |
CONT_AWD_M6740025F0016_9700_M6740020A0009_9700 VEHICLE PARTS | Department of Defense Department of the Navy | — | — | 2025 | $15,946 |
CONT_AWD_N6824624P0035_9700_-NONE-_-NONE- MOBILE DIESEL ENGINE WELDING MACHINE | Department of Defense Department of the Navy | — | — | 2024 | $15,665 |
CONT_AWD_N6264925PG007_9700_-NONE-_-NONE- PLATFROMS AND FENDERS DISASSEMBLY WORKS | Department of Defense Department of the Navy | — | — | 2025 | $15,096 |
CONT_AWD_N6264925PG013_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $14,842 |
CONT_AWD_FA527024F0017_9700_FA527021A0021_9700 FORKLIFT RENTAL | Department of Defense Department of the Air Force | — | — | 2024 | $13,150 |
CONT_AWD_FA527025F0027_9700_FA527021A0021_9700 FY25 KINSER FORKLIFT RENTAL | Department of Defense Department of the Air Force | — | — | 2025 | $11,528 |
CONT_AWD_M6740024F0005_9700_M6740020A0009_9700 VEHICLE PARTS | Department of Defense Department of the Navy | — | — | 2024 | $10,627 |
CONT_AWD_N6264925PG014_9700_-NONE-_-NONE- PREVENTIVE MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | — | 2025 | $9,332 |
CONT_AWD_M6740024F0061_9700_M6740020A0003_9700 VEHICLE PARTS REPAIR | Department of Defense Department of the Navy | — | — | 2024 | $9,054 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$978K
TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$662K
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$504K
OTHER MOTOR VEHICLE PARTS MANUFACTURING$399K
SITE PREPARATION CONTRACTORS$238K
HEAVY DUTY TRUCK MANUFACTURING$222K
PASSENGER CAR LEASING$133K
ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCE$119K
CONSTRUCTION SAND AND GRAVEL MINING$86K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$77K
Source: USAspending.gov · All Recipients