TAKANO-SHOWTEN CO., LTD. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$219,258
Primary AgencyDepartment of Defense
TAKANO-SHOWTEN CO., LTD. has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 4.6% vs FY2024 Peak year was FY2022 ($585,197).
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 |
|---|---|---|---|---|
| FY2025 | $219,258 | 4건 | Department of Defense | |
| FY2024 | $209,610 | 3건 | Department of Defense | |
| FY2023 | $399,553 | 4건 | Department of Defense | |
| FY2022 | $585,197 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-27 | Department of Defense | $509,225 | REPAIR/REPLACE OF HIGH VOLTAGE SWITCH GEARS AT CAMP ZAMA AND SAGAMIHARA HOUSING |
| 2022-05-27 | Department of Defense | $356,965 | LEASE OF TEMPORARY CHILLER UNIT FOR DPW, CZ |
| 2023-08-01 | Department of Defense | $230,888 | MAINTENANCE OF THE GAS ENGINE GENERATORS AT BUILDING NO.210, YOKOHAMA NORTH DOCK |
| 2024-04-01 | Department of Defense | $153,057 | REPAIR OF NO. 1 GAS ENGINE GENERATOR IN ENERGY PLANT 210, YOKOHAMA NORTH DOCK P |
| 2025-08-22 | Department of Defense | $108,898 | CLEANING AND INSPECTION SERVICES FOR THE HVAC SYSTEMS IN BUILDING 511 AND THE AI |
| 2023-04-26 | Department of Defense | $84,920 | PURCHASE OF COLD STORAGE UNIT AT SAGAMI GENERAL DEPOT |
| 2022-06-15 | Department of Defense | $70,454 | CLEANING AND INSPECTION SERVICES FOR THE AIR DUCTS OF HVAC SYSTEMS IN BUILDING 6 |
| 2022-09-01 | Department of Defense | $65,719 | REPAIR BACKUP GENERATOR |
| 2022-07-29 | Department of Defense | $56,363 | REPLACE TILES, BATHROOM, CAMP ZAMA, JAPAN |
| 2023-06-12 | Department of Defense | $49,700 | SPRAY-APPLIED INSULATION AT CAMP ZAMA, U.S. ARMY GARRISON JAPAN |
| 2025-09-25 | Department of Defense | $44,602 | INSTALL OUTLETS AND PLATFORM AT BLDG. 156-1 AND 176-1, SAGAMI GENERAL DEPOT (SGD |
| 2024-04-18 | Department of Defense | $38,085 | INVESTIGATE EXHAUST GAS DUCTS OF NO.3 AND NO.4 DUAL FUEL ENGINE GENERATORS, IN C |
| 2020-06-08 | Department of Defense | $37,814 | REPLACEMENT OF BATTERIES AND PARTS FOR UPS AT BLDG 103, CAMP ZAMA |
| 2022-09-19 | Department of Defense | $35,696 | FENCE POLE |
| 2025-05-05 | Department of Defense | $35,133 | ONE TIME SERVICE CONTRACT FOR REPLACEMENT OF AIR CONDITIONING UNITS IN WOMEN#S L |
| 2023-04-14 | Department of Defense | $34,046 | REPAIR POWER RESTORATION SEQUENCE AT BUILDING NO.210, YOKOHAMA NORTH DOCK |
| 2025-08-01 | Department of Defense | $30,625 | PURCHASE OF ARMS CAGE MATERIALS FOR YOKOHAMA NORTH DOCK, JAPAN |
| 2024-08-15 | Department of Defense | $18,467 | INSPECTION, TESTING AND MAINTENANCE (ITM) OF GENERATOR AT BLDG 113-1, SAGAMI GEN |