SANEI THANKS, K.K. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$4M
Primary AgencyDepartment of Defense
SANEI THANKS, K.K. has received $4M in total federal contract awards
across 2 fiscal year(s). ▲ 1811.2% vs FY2020 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $3.9M | 4건 | Department of Defense | |
| FY2020 | $202,536 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-01 | Department of Defense | $3.7M | OPERATION, MAINTENANCE AND REPAIR OF UTILITY PLANTS AND BOILER SYSTEM, KANTO ARE |
| 2018-08-01 | Department of Defense | $465,037 | INSPECTION, MAINTENANCE AND REPAIRS OF ELEVATORS AT CZ, SFHA, SGD AND APC |
| 2025-07-17 | Department of Defense | $231,774 | REPAIR EXHAUST GAS DUCTS OF NO. 3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN CO-GE |
| 2024-06-13 | Department of Defense | $176,610 | REPAIR DOMESTIC HOT WATER (DHW) GENERATOR TANKS FOR THE BUILDING 551, 760 AND 76 |
| 2021-04-06 | Department of Defense | $141,576 | REPLACE HOT WATER HEATER AT FAMILY HOUSING QUARTERS AT CAMP ZAMA |
| 2020-02-11 | Department of Defense | $97,878 | BOILER AND UNFIRED PRESSURE VESSEL INSPECTION |
| 2021-07-30 | Department of Defense | $96,169 | REPLACE WINDSOCK STRUCTURE FOR AKASAKA PRESS CENTER (APC) |
| 2022-06-27 | Department of Defense | $78,532 | REPAIR OF DOMESTIC HOT WATER GENERATOR TANK. |
| 2022-09-08 | Department of Defense | $71,581 | REPLACE HOT WATER TANK AT BLDG.563 |
| 2023-05-17 | Department of Defense | $58,865 | REPLACE BACKFLOW PREVENTION ASSEMBLY AT BLDG 715, CZ |
| 2022-01-11 | Department of Defense | $52,396 | REPLACE TWO PRESSURE TANKS & PRESSURE SWITCH IN BLDG 207 AT YOKOHAMA NORTH DOCK |
| 2020-04-24 | Department of Defense | $51,080 | REPAIR OF TANK AT MIDDLE HIGH SCHOOL AT CAMP ZAMA, JAPAN |
| 2020-05-07 | Department of Defense | $39,025 | REPLACE THE PUMP AND VALVES FOR AIRCRAFT CLEAR WATER RINSE FACILITY NO. 1031(BI |
| 2019-08-27 | Department of Defense | $30,268 | DEASSEMBLE TRAILER AT CAMP ZAMA AND REASSEMBLE AT SAGAMI GENERAL DEPOT |
| 2020-07-07 | Department of Defense | $14,554 | INSPECTION AND MAINTENANCE OF HVAC, CAMP ZAMA |
| 2025-04-01 | Department of Defense | $13,500 | BOILER AND UNFIRED PRESSURE VESSEL (UPV) INSPECTION SERVICES FOR CAMP ZAMA (CZ), |