TESCO CO., LTD. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$333,981
Primary AgencyDepartment of Defense
TESCO CO., LTD. has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 18.0% vs FY2022 Peak year was FY2021 ($546,652).
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 |
|---|---|---|---|---|
| FY2023 | $333,981 | 5건 | Department of Defense | |
| FY2022 | $283,154 | 3건 | Department of Defense | |
| FY2021 | $546,652 | 5건 | Department of Defense | |
| FY2020 | $409,251 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-04-01 | Department of Defense | $17.4M | IGF::CT::IGF / O, M&R OF UTILITY PLANTS AND SYSTEMS AT U.S. ARMY INSTALLATIONS I |
| 2021-05-21 | Department of Defense | $186,811 | TASK ORDER FOR OPT YR3 OF CUSTODIAL SERVICE IN CONTINGENCY TWRS AT YOKOTA AB, JA |
| 2021-05-12 | Department of Defense | $185,152 | CHILLER LEASE AT CAMP ZAMA |
| 2020-09-14 | Department of Defense | $160,138 | CHILLER UNIT REPLACEMENT,B3003 |
| 2020-06-08 | Department of Defense | $147,093 | INSPECTION, MAINTENANCE, AND TESTING OF RELAYS AT SUBSTATION OF SGD. |
| 2023-09-25 | Department of Defense | $137,750 | BLDG 3005 CHILLER REPLACEMENT |
| 2018-09-24 | Department of Defense | $133,864 | FIRST TASK ORDER, CUSTODIAL SERVICE IN CONTINGENCY TOWERS AT YOKOTA AIR BASE, J |
| 2022-08-09 | Department of Defense | $125,323 | TOWER FACILITIES CUSTODIAL SERVICE AT YOKOTA AB, JAPAN |
| 2020-10-01 | Department of Defense | $112,787 | POWER WASHING SERVICES AT YOKOTA AB, JAPAN |
| 2020-08-07 | Department of Defense | $102,020 | INSP&MAINT OF WASTE WATER CONTROL SYSTEM, YND |
| 2023-04-06 | Department of Defense | $92,590 | REPLACE FILTERS IN NITRIFICATION TANK OF SEWAGE PLANT AT YOKOHAMA NORTH DOCK (YN |
| 2017-04-01 | Department of Defense | $81,076 | IGF::CT::IGF INSPECTION, MAINTENANCE AND WATER QUALITY CONTROL OF COOLING TOWER |
| 2022-03-10 | Department of Defense | $80,802 | REPAIR CHILLER |
| 2022-06-23 | Department of Defense | $77,029 | MAINTENANCE INDUSTRIAL WASTE WATER FILTER |
| 2025-09-26 | Department of Defense | $74,417 | CQ TOWER CUSTODIAL CLEANING |
| 2016-09-26 | Department of Defense | $74,172 | IGF::OT::IGF MAINTENANCE AND CLEANING AT CATM RANGE |
| 2021-06-17 | Department of Defense | $50,504 | PURCHASE AND INSTALL FOUR (4) KITO ER2M HOISTS FOR PARACHUTE DRYING |
| 2018-08-15 | Department of Defense | $48,528 | INSP AND MAINT OF BOOM LIFT, YAB |
| 2023-09-24 | Department of Defense | $42,875 | TOWER FACILITIES CUSTODIAL SERVICE (BUILDINGS 1561, 1562, 1563, 2091, 3000, & 30 |
| 2024-04-10 | Department of Defense | $42,396 | MAINTENANCE OF HIGH VOLTAGE SWITCHGEAR AT SAGAMIHARA FAMILY HOUSING AREA |