Data / Federal awards / NAICS 221320 / GOTEMBA EISEISHA, CO. LTD.
GOTEMBA EISEISHA, CO. LTD.: 12 federal contract awards, $742,280 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOTEMBA EISEISHA, CO. LTD. (UEI ZQZDJ222KMA9), Gotemba, Japan, received 12 federal prime contract awards with $742,280 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($742,280) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZQZDJ222KMA9
- Location
- Gotemba, Japan
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $742,280
- First action in window
- 2023-10-04
- Latest action
- 2026-01-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 5 | $673,058 |
| 561720 | Janitorial Services | 7 | $69,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $742,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $264,860 |
| FY2025 | $233,853 |
| FY2026 | $243,566 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0058 | Department of Defense | Delivery Order | 221320 | BASE PERIOD (RECURRING WORK)FOR OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT SYSTEM AT CATC CAMP FUJI, JAPAN | $233,853 | $233,853 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008426F4002 | Department of Defense | Delivery Order | 221320 | FUJI O/M WASTEWATER TREATMENT PLANT 1ST OPTION FUNDING TASK ORDER | $226,533 | $226,533 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N4008424F4033 | Department of Defense | Delivery Order | 221320 | 4TH OPTION PERIOD FUNDING ORDER FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT AT CATC CAMP FUJI, JAPAN | $212,671 | $212,671 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| M6740024P0002 | Department of Defense | Purchase Order | 561720 | MDX CAMP FUJI PORTAJONS RENTAL/MA | $22,170 | $22,170 | November 6, 2023 | November 6, 2023 | Japan | usaspending.gov |
| M6740024F0002 | Department of Defense | BPA Call | 561720 | PORT-A-JOHNS CLEANING SERVICE | $21,809 | $21,809 | November 17, 2023 | December 15, 2023 | Japan | usaspending.gov |
| M6740026F0001 | Department of Defense | BPA Call | 561720 | M132015836503 RENTAL OF PORT A JOHNS SERVICE | $17,033 | $17,033 | October 10, 2025 | January 23, 2026 | Japan | usaspending.gov |
| M6740024F0104 | Department of Defense | BPA Call | 561720 | PRDS - FY24 OUTLAW WRATH 24 PORT-A-JOHNS AND HAND WASHING STATIONS | $14,434 | $14,434 | September 6, 2024 | September 6, 2024 | Japan | usaspending.gov |
| M6740023F0022 | Department of Defense | Delivery Order | 561720 | CLEANING OF PORTABLE TOILETS | $0 | $1,042 | December 2, 2022 | December 13, 2022 | Japan | usaspending.gov |
| N4008419D8903 | Department of Defense | IDC | 221320 | OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT AT THE COMBINED ARMED TRAINING CENTER (CATC) CAMP FUJI, JAPAN | $0 | $1,727,879 | September 11, 2019 | usaspending.gov | ||
| N4008424D8706 | Department of Defense | IDC | 221320 | OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT PLANT AT CATC CAMP FUJI, JAPAN | $0 | $1,858,051 | July 10, 2024 | usaspending.gov | ||
| M6740022F0173 | Department of Defense | Delivery Order | 561720 | RENTAL OF PORTABLE TOILETS | $-1,015 | $15,582 | September 28, 2022 | September 28, 2022 | Japan | usaspending.gov |
| M6740023F0037 | Department of Defense | Delivery Order | 561720 | RENTAL OF PORTABLE TOILETS | $-5,210 | $8,218 | January 23, 2023 | March 3, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 561720
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.