Data / Federal awards / NAICS 561210 / NIHON HIGHWAY SERVICE CO.,LTD.
NIHON HIGHWAY SERVICE CO.,LTD.: 91 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIHON HIGHWAY SERVICE CO.,LTD. (UEI T8LJNSRDKAQ8), Chiyoda-Ku, Japan, received 91 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($21.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- T8LJNSRDKAQ8
- Location
- Chiyoda-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $21.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 45 | $7.8 million |
| 562998 | All Other Miscellaneous Waste Management Services | 13 | $7.3 million |
| 561730 | Landscaping Services | 6 | $2.7 million |
| 561720 | Janitorial Services | 5 | $1.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $872,168 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $186,058 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $127,907 |
| 221310 | Water Supply and Irrigation Systems | 2 | $89,107 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $76,442 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $54,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91 | $21.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $7.9 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 91 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4392 | Department of Defense | Delivery Order | 561210 | OPTION 4 PERIOD (RECURRING) FOR FACILITIES SERVICES AT NAF ATSUGI, JAPAN | $3,103,510 | $3,103,510 | May 2, 2024 | May 15, 2025 | Japan | usaspending.gov |
| FA520919CA012 | Department of Defense | Definitive Contract | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $1,850,363 | $6,852,926 | October 1, 2019 | September 30, 2024 | Japan | usaspending.gov |
| FA520926F0061 | Department of Defense | Delivery Order | 562998 | INCINERATOR OPERATION AND MAINTENANCE LEVEL 2 REPAIR FURNACE 1 AND 2 WALL AND CEILING | $1,468,943 | $1,468,943 | February 26, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N4008426F4095 | Department of Defense | Delivery Order | 561730 | 1ST OPTION PERIOD RECURRING WORK FOR GROUNDS MAINTENANCE AND LANDCAPING SERVICES AT NAF ATSUGI, JAPAN | $1,382,176 | $1,382,176 | February 19, 2026 | February 28, 2027 | Japan | usaspending.gov |
| N4008425F0200 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES RECURRING WORK AT NAF ATSUGI, JAPAN | $1,337,364 | $1,337,364 | July 18, 2025 | July 31, 2026 | Japan | usaspending.gov |
| FA520925F0076 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. LEVEL II WORKS | $1,284,616 | $1,284,616 | February 5, 2025 | October 3, 2025 | Japan | usaspending.gov |
| N4008425F4322 | Department of Defense | Delivery Order | 561730 | BASE PERIOD RECURRING WORK TASK ORDER FOR GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NAF ATSUGI, JAPAN | $1,126,953 | $1,126,953 | April 15, 2025 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F0001 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | $1,039,607 | $1,039,607 | October 1, 2025 | September 30, 2027 | Japan | usaspending.gov |
| FA520925F0002 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | $726,862 | $726,862 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008426F4043 | Department of Defense | Delivery Order | 561210 | RECURRING WORK (OPTION PERIOD 02) MULTI-FUNCTION FACILITIES MAINTENANCE CONTRACT FOR CATC CAMP FUJI, JAPAN | $660,441 | $660,441 | January 14, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N4008425F4070 | Department of Defense | Delivery Order | 561210 | RECURRING WORK (OPTION PERIOD 01) | $608,435 | $608,435 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008424F4015 | Department of Defense | Delivery Order | 561210 | RECURRING WORK (BASE YEAR) FUNDING ORDER FOR FUJI MULTI-FUNCTION | $595,182 | $595,182 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F0121 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. LEVEL 2 REPAIR GAS COOLING CHAMBER 1 AND 2, CH | $495,772 | $495,772 | April 10, 2025 | January 3, 2026 | Japan | usaspending.gov |
| N4008424F4413 | Department of Defense | Delivery Order | 561210 | REMOVE DEAD TREES FOR RFI-38(NAF) & RFI-39(GOLF COURSE)CLEAN AIRFIELD EDGING AT NAF ATSUGI, JAPAN | $472,810 | $472,810 | May 8, 2024 | May 8, 2025 | Japan | usaspending.gov |
| FA520919PA052 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICE | $466,712 | $4,720,067 | April 24, 2019 | May 31, 2024 | Japan | usaspending.gov |
| FA520924P0055 | Department of Defense | Purchase Order | 811310 | INSPECTION, MAINTENANCE, AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS AT SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT | $460,890 | $477,059 | August 1, 2024 | July 31, 2027 | Japan | usaspending.gov |
| N4008423F4449 | Department of Defense | Delivery Order | 561210 | 3RD OPTION PERIOD RECURRING WORK FOR FACILITIES SERVICES AT NAF ATSUGI AND CATC CAMP FUJI, JAPAN | $315,224 | $3,802,037 | May 11, 2023 | May 15, 2024 | Japan | usaspending.gov |
| N4008425F0239 | Department of Defense | Delivery Order | 561210 | REPAIR HVAC SYSTEM AT BLDG. 110 AT CATC CAMP FUJI, JAPAN. | $282,026 | $282,026 | August 28, 2025 | October 2, 2026 | Japan | usaspending.gov |
| N4008424F4627 | Department of Defense | Delivery Order | 561210 | REMOVE DESEASED/DEAD PINE TREES IN THE MWR GOLF COURSE AREA AT NAF ATSUGI, JAPAN | $220,355 | $220,355 | August 8, 2024 | August 8, 2025 | Japan | usaspending.gov |
| N4008425F4336 | Department of Defense | Delivery Order | 561210 | BASE PERIOD (RECURRING WORK) | $208,649 | $208,649 | April 28, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA520925F0004 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. BASE YEAR 1: MFH FUND FOR 10 MONTHS (1 OCT 24 | $208,357 | $208,357 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008426F4350 | Department of Defense | Delivery Order | 561210 | 1ST OPTION PERIOD RECURRING WORK FOR HOUSING EQUIPMENT CLEANING AT NAVAL AIR FACILITY (NAF) ATSUGI AND COMBINED ARMS TRAINING CENTER (CATC) | $208,236 | $208,236 | June 12, 2026 | June 30, 2027 | Japan | usaspending.gov |
| FA520925P0064 | Department of Defense | Purchase Order | 811310 | MAINTENANCE AND INSPECTION OF SWIMMING POOLS EQUIPMENT AT SAGAMIHARA FAMILY HOUSING AREA (SFHA) | $198,995 | $198,995 | July 24, 2025 | May 22, 2026 | Japan | usaspending.gov |
| N4008426F4171 | Department of Defense | Delivery Order | 561210 | THIS TASK ORDER IS FOR MAINTENANCE AND CONTROL OF WATER QUALITY FOR TRAINING POOLS AND OTHER WATER FACILITY AT THE U.S. NAVAL AIR FACILITY, | $198,486 | $198,486 | March 31, 2026 | April 30, 2027 | Japan | usaspending.gov |
| N4008425F4149 | Department of Defense | Delivery Order | 561210 | RECURRING WORK (BASE YEAR) FUNDING ORDER | $193,801 | $193,801 | February 4, 2025 | April 30, 2026 | Japan | usaspending.gov |
| N4008425F4114 | Department of Defense | Delivery Order | 561210 | REPLACE POOL LINER AT B3076 INDOOR POOL AT NAF ATSUGI, JAPAN | $192,659 | $192,659 | January 27, 2025 | September 29, 2025 | Japan | usaspending.gov |
| FA520920P0011 | Department of Defense | Purchase Order | 811219 | I&M E-GATE | $186,058 | $425,054 | October 1, 2019 | September 30, 2026 | Japan | usaspending.gov |
| FA520924P0039 | Department of Defense | Purchase Order | 561730 | GROUND MAINTENANCE SERVICE FOR DODEA BUILDINGS AT CZ AND SFHA | $156,734 | $156,734 | May 15, 2024 | February 28, 2027 | Japan | usaspending.gov |
| N4008425F4140 | Department of Defense | Delivery Order | 561210 | FY25 CLEAR UEM ELECTRIC LINE AT NAF ATSUGI, JAPAN | $156,018 | $156,018 | February 19, 2025 | February 3, 2026 | Japan | usaspending.gov |
| FA520924P0038 | Department of Defense | Purchase Order | 811210 | REPAIR POOL LIGHTS AT BLDG. 205, CAMP ZAMA | $127,907 | $127,907 | March 28, 2024 | September 24, 2024 | Japan | usaspending.gov |
| FA520925F0262 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | $120,769 | $120,769 | August 20, 2025 | December 18, 2025 | Japan | usaspending.gov |
| N4008426F4091 | Department of Defense | Delivery Order | 561210 | REPAIR FIRE ALARM AND SPRINKLER AT BLDG. 50 AT COMBINED ARMS TRAINING CENTER (CATC) CAMP FUJI, JAPAN (SRN#28535282EP#1859189) | $112,801 | $112,801 | February 13, 2026 | May 9, 2027 | Japan | usaspending.gov |
| N4008426F4007 | Department of Defense | Delivery Order | 561210 | REPAIR FIRE ALARM CONTROL PANEL AT BUILDING 84 AT COMBINED ARMS TRAINING CENTER CAMP FUJI, JAPAN (SRN#55075304EP#1904181) | $90,508 | $90,508 | March 27, 2026 | March 22, 2027 | Japan | usaspending.gov |
| N4008424F4144 | Department of Defense | Delivery Order | 561210 | VCB AND PAS REPLACEMENT WORK, BUILDING 10B, CATC CAMP FUJI | $81,322 | $81,322 | January 10, 2024 | August 7, 2024 | Japan | usaspending.gov |
| HT941024P0174 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES 374TH MEDICAL GROUP | $79,000 | $79,000 | August 1, 2024 | July 31, 2026 | Japan | usaspending.gov |
| FA520925F0116 | Department of Defense | Delivery Order | 811310 | INSPECTION, MAINTENANCE OF FIRE PROTECTION SHUTTERS INCLUDING AUTOMATIC NON-F IRE-RATED SHUTTERS AND REPAIR SERVICES OF ALL AUTOMATIC AND MA | $77,482 | $77,482 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520926P0049 | Department of Defense | Purchase Order | 238220 | PROVIDING TEMPORARY CHILLER SYSTEM AT BLDG156-1, SAGAMI GENERAL DEPOT (SGD). | $76,442 | $76,442 | June 25, 2026 | October 31, 2026 | Japan | usaspending.gov |
| FA520926F0076 | Department of Defense | Delivery Order | 811310 | INSPECTION, MAINTENANCE OF FIRE PROTECTION SHUTTERS INCLUDING AUTOMATIC NON-FIRE-RATED SHUTTERS AND REPAIR SERVICES OF ALL AUTOMATIC AND MAN | $73,477 | $73,477 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| M6740024P0073 | Department of Defense | Purchase Order | 238210 | POWER LINE INSTALLATION | $54,698 | $54,698 | September 13, 2024 | January 13, 2025 | Japan | usaspending.gov |
| FA520925F0097 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | $53,866 | $53,866 | March 10, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA520925P0060 | Department of Defense | Purchase Order | 221320 | REPLACE THE MEASURING TANK IN THE SEWAGE TREATMENT PLANT, BUILDING (BLDG) 624, CAMP ZAMA (CZ) | $53,523 | $53,523 | August 4, 2025 | August 4, 2026 | Japan | usaspending.gov |
| FA520924P0025 | Department of Defense | Purchase Order | 221310 | REPLACE POTABLE WATER SUPPLY PUMP UNIT IN BLDG 102-6, SGD | $51,019 | $51,019 | April 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F0007 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. BASE YEAR 1: MEDICAL FUND FOR 1 MONTH (1 OCT 2 | $48,579 | $52,627 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520924P0048 | Department of Defense | Purchase Order | 811310 | ITM AND REPAIR FOR THE FIRE ALARM AND SUPPRESSION SYSTEM, CZ | $41,042 | $41,042 | September 1, 2024 | August 31, 2027 | Japan | usaspending.gov |
| FA520925P0021 | Department of Defense | Purchase Order | 561621 | REPLACE DRY CHEMICAL AND CONTAINER VALVE FOR DRY CHEMICAL FIRE SUPPRESSION SYSTEMS IN BUILDING 163-12, SAGAMI GENERAL DEPOT, JAPAN | $40,417 | $40,417 | March 14, 2025 | February 2, 2026 | Japan | usaspending.gov |
| FA520926P0015 | Department of Defense | Purchase Order | 221310 | REPAIR FIRE PUMP IN AIRCRAFT MAINTENANCE HANGAR AT BLDG 1029, CAMP ZAMA (CZ) | $38,088 | $38,088 | April 21, 2026 | April 16, 2027 | Japan | usaspending.gov |
| FA520925P0079 | Department of Defense | Purchase Order | 334310 | 46 SETS OF CAMERA-MOUNT DIGITAL WIRELESS OMNI LAVALIER MIC SYSTEM FOR AFN PART NUMBER EW-DP ME-2 SET (T-12) | $36,426 | $36,426 | August 13, 2025 | September 27, 2025 | Japan | usaspending.gov |
| FA520920P0052 | Department of Defense | Purchase Order | 811310 | INSPECTION AND MAINTENANCE SHUTTERS AT ARMY FACILITIES, KANTO PLAIN | $35,913 | $205,261 | April 1, 2020 | March 31, 2025 | Japan | usaspending.gov |
| N4008425F0056 | Department of Defense | Delivery Order | 561210 | REPLACE STEAM PIPE & VALVE AT ATS-609 AT NAF ATSUGI, JAPAN | $27,678 | $27,678 | December 20, 2024 | May 15, 2025 | Japan | usaspending.gov |
| FA520926F0072 | Department of Defense | Delivery Order | 562998 | MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | $26,588 | $26,588 | March 23, 2026 | September 19, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 561730
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.