Data / Federal awards / NAICS 561210 / NIPPON BLDG.CARE LIMITED
NIPPON BLDG.CARE LIMITED: 32 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIPPON BLDG.CARE LIMITED (UEI LJNGKHJM5NC9), Shinjuku, Japan, received 32 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.
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- UEI
- LJNGKHJM5NC9
- Location
- Shinjuku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $2.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $813,094 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $533,171 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $385,387 |
| 325211 | Plastics Material and Resin Manufacturing | 1 | $165,119 |
| 221310 | Water Supply and Irrigation Systems | 1 | $154,393 |
| 238390 | Other Building Finishing Contractors | 6 | $151,817 |
| 238320 | Painting and Wall Covering Contractors | 1 | $21,737 |
| 236118 | Residential Remodelers | 1 | $15,340 |
| 238290 | Other Building Equipment Contractors | 2 | $11,608 |
| 238330 | Flooring Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.5 million |
| Department of State | 13 | $736,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $585,720 |
| FY2025 | $1.1 million |
| FY2026 | $488,329 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520921P0007 | Department of Defense | Purchase Order | 561210 | INSPECTION AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT YOKOTA AIR BASE AND TAMA ANNEX, JAPAN | $455,678 | $1,338,287 | October 1, 2020 | March 31, 2026 | Japan | usaspending.gov |
| 19GE5025C0130 | Department of State | Definitive Contract | 238220 | REPLACEMENT OF HVAC CHILLED AND HOT WATER AND THERMAL INSULATION, MITSUI HOUSING COMPOUND, TOKYO, JAPAN. | $432,818 | $432,818 | October 20, 2025 | February 27, 2027 | Japan | usaspending.gov |
| FA520923P0105 | Department of Defense | Purchase Order | 811310 | MAINTENANCE OF ELEVATORS AT CAMP ZAMA, SAGAMIHARA HOUSING AREA, SAGAMI GENERAL DEPOT, AKASAKA PRESS CENTER | $207,743 | $445,515 | August 1, 2023 | July 31, 2027 | Japan | usaspending.gov |
| FA520924P0036 | Department of Defense | Purchase Order | 325211 | PURCHASE AND DELIVERY OF DUNNAGE FOR CONTAINERS FOR THE ARMY FIELD SUPPORT BATTALION NORTHEAST ASIA AT SAGAMI GENERAL DEPOT , JAPAN. THE CON | $165,119 | $165,119 | March 26, 2024 | March 25, 2025 | Japan | usaspending.gov |
| FA520925P0042 | Department of Defense | Purchase Order | 221310 | REPLACE DOMESTIC HOT WATER HEATERS AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN | $154,393 | $154,393 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| FA520924P0015 | Department of Defense | Purchase Order | 811310 | INSPECTION, MAINTENANCE OF AUTOMATIC DOORS. | $136,503 | $136,503 | December 1, 2023 | November 30, 2026 | Japan | usaspending.gov |
| FA520926F0074 | Department of Defense | Delivery Order | 561210 | INSPECTION AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT YOKOTA AB AND TAMA ANNEX, JAPAN | $135,196 | $135,196 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520926F0104 | Department of Defense | Delivery Order | 561210 | LEVEL II ELEVATORS AND ESCALATORS FOR BLDG. 570, 4304, 2080 | $122,659 | $122,659 | May 11, 2026 | August 9, 2026 | Japan | usaspending.gov |
| 19JA8025P0947 | Department of State | Purchase Order | 238220 | INSTALLATION OF SPLIT-TYPE AIR-CONDITIONER | $76,866 | $76,866 | June 3, 2025 | June 19, 2025 | Japan | usaspending.gov |
| 19JA8024F0362 | Department of State | Delivery Order | 238390 | BATHROOM RESTORATION SERVICES | $69,814 | $69,814 | April 19, 2024 | April 30, 2024 | Japan | usaspending.gov |
| FA520920P0129 | Department of Defense | Purchase Order | 561210 | I&M AUTOMATIC OPENING DOORS AT YAB AND TAMA ANNEX | $51,459 | $142,151 | July 15, 2020 | July 31, 2025 | Japan | usaspending.gov |
| FA520922P0060 | Department of Defense | Purchase Order | 811310 | INSPECTION, MAINTENANCE AND WATER QUALITY CONTROL SERVICES OF COOLING TOWERS AT CAMP ZAMA | $41,141 | $75,376 | April 7, 2022 | March 31, 2027 | Japan | usaspending.gov |
| 19JA8025F0296 | Department of State | Delivery Order | 238390 | BATHROOM RESTORATION SERVICES | $33,581 | $33,581 | May 12, 2025 | May 23, 2025 | Japan | usaspending.gov |
| FA520926F0038 | Department of Defense | Delivery Order | 561210 | INSPECTION AND MAINTENANCE OF AUTOMATIC OPENING DOORS AT YOKOTA AIR BASE AND TAMA ANNEX, JAPAN | $33,529 | $33,529 | December 18, 2025 | March 30, 2026 | Japan | usaspending.gov |
| 19JA8024P1365 | Department of State | Purchase Order | 238220 | REPAIR WATER PRESSURE REDUCING SYSTEM | $23,487 | $23,487 | July 11, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8024P1870 | Department of State | Purchase Order | 238320 | WALL AND CEILING REPAIR IN P3067 AND P3077 (MHC) | $21,737 | $21,737 | September 17, 2024 | September 29, 2024 | Japan | usaspending.gov |
| 19JA8024F0568 | Department of State | Delivery Order | 238390 | BATHROOM RESTORATION SERVICES | $18,563 | $18,563 | July 2, 2024 | July 7, 2024 | Japan | usaspending.gov |
| 19JA8025P1171 | Department of State | Purchase Order | 236118 | BATHROOM RESTORATION SERVICES | $15,340 | $15,340 | July 10, 2025 | September 25, 2025 | Japan | usaspending.gov |
| 19JA8025F0702 | Department of State | Delivery Order | 238390 | BATHROOM RESTORATION SERVICES | $15,232 | $15,232 | September 16, 2025 | September 29, 2025 | Japan | usaspending.gov |
| FA520925F0187 | Department of Defense | Delivery Order | 561210 | INSPECTION AND MAINTENANCE OF AUTOMATIC OPENING DOORS AT YOKOTA AIR BASE AND TAMA ANNEX, JAPAN | $15,077 | $15,077 | August 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| 19JA8025P1122 | Department of State | Purchase Order | 238290 | CWC PIPE REPAIR SERVICES | $14,876 | $14,876 | July 1, 2025 | July 14, 2025 | Japan | usaspending.gov |
| 19JA8025F0240 | Department of State | Delivery Order | 238390 | BATHROOM RESTORATION SVC | $14,626 | $14,626 | March 25, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA520926F0137 | Department of Defense | Delivery Order | 561210 | LEVEL II OPERATION AND MAINTENANCE REPAIR/REPLACE ELEVATOR KEYS FOR SERVICE CONTRACTS AND FIRE DEPARTMENT | $1,196 | $1,196 | May 28, 2026 | June 27, 2026 | Japan | usaspending.gov |
| FA520926F0110 | Department of Defense | Delivery Order | 561210 | INSPECTION AND MAINTENANCE OF ELEVATORS AND ESCALATORS LEVEL II B3006 MFH REMOVE WATER IN P AND PF ELEVATOR PITS | $798 | $798 | April 30, 2026 | May 30, 2026 | Japan | usaspending.gov |
| 19JA8021A0009 | Department of State | BPA | 238220 | BPA SETUP FOR PLUMBING MATERIALS (NBC) | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| FA520923P0146 | Department of Defense | Purchase Order | 238330 | REPLACE CARPETS, ASD, 311TH MI BN, S-WING, BLDG. 101, CAMP ZAMA, JAPAN | $0 | $53,300 | August 24, 2023 | March 11, 2024 | Japan | usaspending.gov |
| 19JA8023D0010 | Department of State | IDC | 238390 | IDIQ CONTRACT FOR BATHROOM RESTORATION SERVICES - BASE YEAR | $0 | $245,000 | May 1, 2023 | usaspending.gov | ||
| FA520926D0003 | Department of Defense | IDC | 561210 | INSPECTION AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT YOKOTA AB AND TAMA ANNEX, JAPAN | $0 | $1,443,625 | April 1, 2026 | usaspending.gov | ||
| FA520925D0012 | Department of Defense | IDC | 561210 | INSPECTION AND MAINTENANCE OF AUTOMATIC OPENING DOORS AT YOKOTA AIR BASE AND TAMA ANNEX, JAPAN | $0 | $250,000 | August 1, 2025 | usaspending.gov | ||
| FA520920P0198 | Department of Defense | Purchase Order | 561210 | I&M UNACCOMPANIED HOUSING SECURITY CAMERA SYSTEMS | $-2,499 | $167,824 | September 17, 2020 | August 31, 2024 | Japan | usaspending.gov |
| FA520919P0026 | Department of Defense | Purchase Order | 238290 | AUTOMATIC DOORS REPAIR AND SERVICE WORK | $-3,269 | $247,355 | November 30, 2018 | November 30, 2023 | Japan | usaspending.gov |
| FA520922P0112 | Department of Defense | Purchase Order | 423610 | PURCHASE PARTS FOR AUTO TRANSFER SWITCH, APC, JAPAN | $-32,578 | $0 | July 29, 2022 | June 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.