Data / Federal awards / NAICS 561790 / BRIGHT CO., LTD.
BRIGHT CO., LTD.: 24 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
BRIGHT CO., LTD. (UEI JASKJFEB5787), Higashikurume-Shi, Japan, received 24 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- UEI
- JASKJFEB5787
- Location
- Higashikurume-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $1.3 million
- First action in window
- 2023-12-19
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 14 | $299,913 |
| 221310 | Water Supply and Irrigation Systems | 2 | $253,664 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $213,930 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $160,836 |
| 334419 | Other Electronic Component Manufacturing | 1 | $147,325 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $105,986 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $51,116 |
| 332439 | Other Metal Container Manufacturing | 1 | $35,044 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $30,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,266 |
| FY2025 | $388,462 |
| FY2026 | $517,862 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926P0014 | Department of Defense | Purchase Order | 221310 | ONE TIME CONTRACT SVC USAG-JAPAN DPW WT5JY260050923 ONE TIME SERVICE CONTRACT, REPAIR AND REPLACE 2 DOMESTIC HOT WATER GENERATOR TANK, BLDG | $219,354 | $219,354 | April 23, 2026 | December 19, 2026 | Japan | usaspending.gov |
| FA520924P0134 | Department of Defense | Purchase Order | 333415 | PURCHASE OF PORTABLE CHILLER UNITS, YOKOTA AIR BASE, JAPAN | $213,930 | $213,930 | September 30, 2024 | May 29, 2025 | Japan | usaspending.gov |
| FA520926P0042 | Department of Defense | Purchase Order | 335139 | REPAIRING LIGHTS AT AKASAKA PRESS CENTER HELIPAD (APC), AND BLDG 744-H1, 744-H2, AND BLDG 908 AT CAMP ZAMA (CZ) | $160,836 | $160,836 | June 18, 2026 | January 14, 2027 | Japan | usaspending.gov |
| FA520925P0085 | Department of Defense | Purchase Order | 334419 | UPS BATTERY REPLACEMENT AT TOKOROZAWA, 374 CS SITE SEE THE STATEMENT OF WORK (SOW) FOR DETAILS. | $147,325 | $147,325 | September 4, 2025 | February 4, 2026 | Japan | usaspending.gov |
| FA520925F5004 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $76,195 | $76,195 | July 30, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F5008 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $73,809 | $73,809 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520924P0087 | Department of Defense | Purchase Order | 333310 | TIRE CHANGER FOR MAINTENANCE DIVISION, LRC-HONSHU | $61,383 | $61,383 | August 19, 2024 | September 17, 2024 | Japan | usaspending.gov |
| FA520924F5005 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $58,406 | $58,406 | July 30, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520924P0113 | Department of Defense | Purchase Order | 811310 | INSPECTION, TEST, MAINTENANCE AND REPAIR OF CRANES IN CAMP ZAMA, JAPAN | $51,116 | $57,763 | September 15, 2024 | April 14, 2027 | Japan | usaspending.gov |
| FA520925P0071 | Department of Defense | Purchase Order | 333310 | PURCHASE OF TIRE CHANGE FOR YND. SEE ATTACHMENT 1 FOR SPECIFICATION AND DELIVERY LOCATION. | $44,602 | $44,602 | August 5, 2025 | April 2, 2026 | Japan | usaspending.gov |
| FA520925P0116 | Department of Defense | Purchase Order | 332439 | 374 AMXS STORAGE CONTAINERS. REMARKS: -VENT SIZE -- WIDE 250 MM / HEIGHT 200 MM -DELIVERY TIME: 4 MONTHS OR SHORTER -CONTAINER AND SHUTTER C | $35,044 | $35,044 | October 1, 2025 | January 31, 2026 | Japan | usaspending.gov |
| FA520925P0029 | Department of Defense | Purchase Order | 221310 | REPLACE MULTISYSTEM TYPE 7 DOMESTIC HOT WATER HEATERS(GAS WATER HEATERS) FOR SWIMMING POOL FACILITY, BLDG 121-14, SAGAMIHARA FAMILY HOUSING | $34,309 | $34,309 | April 17, 2025 | December 12, 2025 | Japan | usaspending.gov |
| FA520925P0036 | Department of Defense | Purchase Order | 238220 | PURCHASE OF HVAC SYSTEMS IN ARMAS ROOM IN BLDG#503, YOKOHAMA NORTH DOCK, JAPAN | $30,778 | $30,778 | May 27, 2025 | June 26, 2025 | Japan | usaspending.gov |
| FA520924F0196 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PERFORM CLEANING OF HVAC AT B335 AND B1526 IN A SAFE, TIMELY AND PROFESSIONAL MANNER IN ACCORDANCE WITH THE PWS, JEGS, | $20,626 | $20,626 | July 26, 2024 | November 22, 2024 | Japan | usaspending.gov |
| FA520926F0122 | Department of Defense | Delivery Order | 561790 | HVAC DUCT SYSTEM CLEANING SERVICE AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $19,685 | $19,685 | May 15, 2026 | July 14, 2026 | Japan | usaspending.gov |
| FA520926F0112 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS IN A SAFE, TIMELY | $17,354 | $17,354 | April 30, 2026 | July 29, 2026 | Japan | usaspending.gov |
| FA520924F0065 | Department of Defense | Delivery Order | 561790 | HVAC DUCT CLEARING B102 & HANGER 1 | $17,177 | $17,177 | December 20, 2023 | March 19, 2024 | Japan | usaspending.gov |
| FA520924F0101 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS OF BLDG 570 IAW T | $6,987 | $6,987 | March 28, 2024 | June 26, 2024 | Japan | usaspending.gov |
| FA520925F0252 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS IN A SAFE, TIMELY | $5,029 | $5,029 | August 5, 2025 | November 3, 2025 | Japan | usaspending.gov |
| FA520925F0058 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS CLEANING IN A SAF | $2,813 | $2,813 | December 4, 2024 | April 3, 2025 | Japan | usaspending.gov |
| FA520925F0079 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS IN ACCORDANCE WIT | $1,385 | $1,385 | February 3, 2025 | May 4, 2025 | Japan | usaspending.gov |
| FA520925F0068 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS IN A SAFE, TIMELY | $446 | $446 | December 18, 2024 | March 18, 2025 | Japan | usaspending.gov |
| FA520925F0118 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM CLEANING OF HVAC DUCTS OF B653 IN A SAFE | $0 | $0 | April 3, 2025 | August 31, 2025 | Japan | usaspending.gov |
| FA520924A0008 | Department of Defense | BPA | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $0 | $34,790,875 | February 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 333415
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.