Data / Federal awards / NAICS 561730 / KANKYO SEIBI CO.,LTD.
KANKYO SEIBI CO.,LTD.: 30 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
KANKYO SEIBI CO.,LTD. (UEI JNLVJ3RSL9M8), Nakagami-Gun, Japan, received 30 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- JNLVJ3RSL9M8
- Location
- Nakagami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $4.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 1 | $2 million |
| 562991 | Septic Tank and Related Services | 23 | $826,347 |
| 562111 | Solid Waste Collection | 1 | $662,218 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $579,345 |
| 562119 | Other Waste Collection | 1 | $98,229 |
| 561210 | Facilities Support Services | 1 | $89,503 |
| 561720 | Janitorial Services | 1 | $52,891 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $5,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.8 million |
| FY2026 | $658,013 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0134 | Department of Defense | Purchase Order | 561730 | MILITARY FAMILY HOUSING (MFH) UNITS GROUNDS MAINTENANCE SERVICES FOR 718 CES/CEHMF | $1,961,621 | $1,961,621 | September 12, 2024 | September 11, 2026 | Japan | usaspending.gov |
| FA527021C0006 | Department of Defense | Definitive Contract | 562111 | RECYCLABLE MATERIAL COLLECTION SERVICE: BASE YEAR AND FOUR (4) YEAR OPTION | $662,218 | $2,787,581 | April 1, 2021 | June 30, 2025 | Japan | usaspending.gov |
| FA527023P0010 | Department of Defense | Purchase Order | 238220 | HVAC CLEANING SERVICE | $579,345 | $796,466 | February 1, 2023 | January 31, 2027 | Japan | usaspending.gov |
| M6740026F0003 | Department of Defense | Delivery Order | 562991 | RENTAL AND CLEANING PORTABLE TOILET AND HANDWASH STATION SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). INDIVIDUA | $247,594 | $247,594 | December 23, 2025 | December 31, 2026 | Japan | usaspending.gov |
| M6740025F0003 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS AND HANDWASH | $224,394 | $224,394 | January 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| M6740024F0021 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS AND HANDWASHING | $186,963 | $186,963 | January 4, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA527025PB001 | Department of Defense | Purchase Order | 562119 | FY25 F18PE 374446 CEOES CRUSHED WASTE GLASS PICK UP/DISPOSAL | $98,229 | $98,229 | September 30, 2025 | September 30, 2027 | Japan | usaspending.gov |
| FA527026PB015 | Department of Defense | Purchase Order | 561210 | CLEAN INSIDE AND OUTSIDE SURFACES OF ASSIGNED HOOD AND DUCTS. ALL FILTERS MUST BE PROPERLY CLEANED IN ACCORDANCE WITH (IAW) NFPA STANDARD 96 | $89,503 | $178,475 | May 1, 2026 | April 30, 2027 | Japan | usaspending.gov |
| FA527026PC002 | Department of Defense | Purchase Order | 561720 | AMERICA FEST RENTAL OF PORTABLE TOILETS AND HAND WASH STATIONS FOR AMERICA FEST 2026 | $52,891 | $52,891 | April 6, 2026 | April 16, 2026 | Japan | usaspending.gov |
| M6740026F0010 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILET AND HANDWASHING STATION RENTAL AND CLEANING SERVICES ZONE 2: CAMP HANSEN, CENTRAL TRAINING AREA (CTA), CAMP SCHWAB, HENOKO A | $44,898 | $44,898 | February 11, 2026 | April 6, 2026 | Japan | usaspending.gov |
| M6740025F0054 | Department of Defense | Delivery Order | 562991 | ZONE1 PORTABLE TOILETS AND HANDWASH | $24,933 | $24,933 | August 15, 2025 | August 14, 2026 | Japan | usaspending.gov |
| M6740024F0088 | Department of Defense | Delivery Order | 562991 | ZONE1 PORTABLE TOILETS AND HANDWASH SERVICES | $22,083 | $22,083 | August 15, 2024 | August 14, 2025 | Japan | usaspending.gov |
| M6740026F0009 | Department of Defense | Delivery Order | 562991 | ZONE 2: CAMP HANSEN, CENTRAL TRAINING AREA (CTA), CAMP SCHWAB, HENOKO AMMUNITION STORAGE THIS TASK ORDER INCORPORATES PRICES QUOTED ON QUOTE | $19,387 | $19,387 | January 26, 2026 | February 9, 2026 | Japan | usaspending.gov |
| M6740026F0002 | Department of Defense | Delivery Order | 562991 | M201756840971 PORTABLE TOILETS AND HANDWASH | $18,858 | $18,858 | November 13, 2025 | December 24, 2025 | Japan | usaspending.gov |
| FA527025F0042 | Department of Defense | BPA Call | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY FOR RENTAL AND | $15,508 | $15,508 | March 22, 2025 | March 23, 2025 | Japan | usaspending.gov |
| M6740024F0018 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS AND HANDWASH STATIONS | $14,681 | $14,681 | December 28, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N4008425P3204 | Department of Defense | Purchase Order | 562991 | WHITE BEACH FESTIVAL PORTABLE TOILETS AND WASH STATION RENTAL, WHITE BEACH, OKINAWA, JAPAN. ACTION BELOW MICRO-PURCHASE THRESHOLD. | $7,823 | $7,823 | March 31, 2025 | April 14, 2025 | Japan | usaspending.gov |
| FA527026PB003 | Department of Defense | Purchase Order | 561790 | KITCHEN HOODS DUCTS AND FANS CLEANING FOR ARMY DPW | $5,411 | $27,054 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA527024F0008 | Department of Defense | BPA Call | 562991 | LARINE RENTAL EXTENSION IN SUPPORT OF DFE | $4,311 | $4,311 | November 2, 2023 | April 11, 2024 | Japan | usaspending.gov |
| FA527025F0026 | Department of Defense | BPA Call | 562991 | CONTRACTOR SHALL FURNISH, UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) FOR RENTAL OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS IN | $2,299 | $2,299 | January 24, 2025 | July 23, 2025 | Japan | usaspending.gov |
| FA527024F0206 | Department of Defense | BPA Call | 562991 | CONTRACTOR SHALL FURNISH, UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) FOR RENTAL OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS IN | $1,823 | $1,823 | September 30, 2024 | March 30, 2025 | Japan | usaspending.gov |
| FA527024F0065 | Department of Defense | BPA Call | 562991 | CONTRACTOR SHALL FURNISH, UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) FOR RENTAL OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS IN | $359 | $359 | April 16, 2024 | August 16, 2024 | Japan | usaspending.gov |
| M6740023F0174 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS RENTAL AND RELOCATION | $0 | $8,140 | September 13, 2023 | January 31, 2024 | Japan | usaspending.gov |
| FA527024F0036 | Department of Defense | BPA Call | 562991 | THE REQUIREMENT IS FOR ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ELEMENTS NECESSARY FOR PORTABLE LATRINES AND HANDW | $0 | $16,240 | April 27, 2024 | April 28, 2024 | Japan | usaspending.gov |
| M6740023F0175 | Department of Defense | Delivery Order | 562991 | PORTABLE TOILETS RENTAL AND RELOCATION | $0 | $14,339 | September 15, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA527022A0007 | Department of Defense | BPA | 562991 | CONTRACTOR SHALL FURNISH, UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) FOR RENTAL OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS IN | $0 | $499,998 | October 1, 2021 | usaspending.gov | ||
| M6740023D0002 | Department of Defense | IDC | 562991 | RENTAL AND CLEANING SERVICE FOR PORTABLE TOILETS AND HANDWASH | $0 | $3,130,682 | March 15, 2023 | usaspending.gov | ||
| M6740023F0095 | Department of Defense | Delivery Order | 562991 | ZONE1 PORTABLE TOILETS AND HANDWASH | $-225 | $27,525 | May 26, 2023 | May 30, 2024 | Japan | usaspending.gov |
| M6740023F0071 | Department of Defense | Delivery Order | 562991 | ZONE2 PORTABLE TOILETS AND HANDWASH | $-738 | $3,483 | March 29, 2023 | April 12, 2023 | Japan | usaspending.gov |
| M6740023F0078 | Department of Defense | Delivery Order | 562991 | ZONE2 PORTABLE TOILETS AND HANDWASH | $-8,603 | $91,183 | April 27, 2023 | December 31, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562111
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.