Data / Federal awards / NAICS 561210 / SHIN-EI REAL ESTATE BUSINESS CO. LTD
SHIN-EI REAL ESTATE BUSINESS CO. LTD: 16 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHIN-EI REAL ESTATE BUSINESS CO. LTD (UEI QUNGQKR6GRE9), Shinjuku-Ku, Japan, received 16 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($4.5 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
- QUNGQKR6GRE9
- Location
- Shinjuku-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $4.5 million
- First action in window
- 2023-12-01
- Latest action
- 2026-09-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $3.6 million |
| 561720 | Janitorial Services | 2 | $307,577 |
| 238290 | Other Building Equipment Contractors | 4 | $223,693 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $158,277 |
| 561730 | Landscaping Services | 3 | $142,801 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $115,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.6 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5021C0018 | Department of State | Definitive Contract | 561210 | TOKYO MAINTENANCE SERVICES | $2,354,783 | $6,728,369 | April 12, 2021 | June 30, 2026 | Japan | usaspending.gov |
| 19GE5026F7008 | Department of State | BPA Call | 561210 | BUILDING MAINTENANCE SERVICES FOR U.S. EMBASSY TOKYO, JAPAN | $980,566 | $980,566 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| 19JA8024C0001 | Department of State | Definitive Contract | 561720 | JANITORIAL SERVICES FOR U.S. CONSULATE GENERAL OSAKA-KOBE (BASE YEAR) "APPROVED BY OPE ON APRIL 22, 2024." | $307,577 | $307,577 | June 1, 2024 | May 31, 2027 | Japan | usaspending.gov |
| 19GE5026F7002 | Department of State | BPA Call | 561210 | BUILDING MAINTENANCE FOR THE US CONSULATE GENERAL OSAKA-KOBE | $250,152 | $922,285 | May 1, 2026 | January 31, 2027 | Japan | usaspending.gov |
| 19JA8026P2235 | Department of State | Purchase Order | 238220 | CHILLER HEX RESTORATION | $158,277 | $158,277 | September 23, 2026 | September 30, 2026 | Japan | usaspending.gov |
| 19GE5024F0444 | Department of State | Delivery Order | 238290 | BUILDING MAINTENANCE SERVICES | $153,111 | $153,111 | August 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| 19JA8026P2251 | Department of State | Purchase Order | 333415 | CHILLER COMPRESSOR OVERHAUL SERVICES | $115,614 | $115,614 | September 27, 2026 | October 30, 2026 | Japan | usaspending.gov |
| 19JA5824P0108 | Department of State | Purchase Order | 561730 | OSAKA GARDENING CONTRACT SERVICES | $106,281 | $106,281 | March 31, 2024 | May 31, 2027 | Japan | usaspending.gov |
| 19GE5025F0366 | Department of State | Delivery Order | 238290 | BUILDING MAINTENANCE SERVICES | $82,711 | $82,711 | August 1, 2025 | January 31, 2026 | Japan | usaspending.gov |
| 19JA7021P0022 | Department of State | Purchase Order | 561730 | GARDENING SERVICES CONTRACT | $20,791 | $61,099 | February 3, 2021 | February 28, 2025 | Japan | usaspending.gov |
| 19JA7026P0028 | Department of State | Purchase Order | 561730 | 5-YEAR GARDENING SERVICES CONTRACT | $15,729 | $15,729 | January 28, 2026 | February 28, 2027 | Japan | usaspending.gov |
| 19JA8022D0001 | Department of State | IDC | 561720 | IDIQ GENERAL HOUSECLEANING SERVICES CONTRACT - BASE YEAR | $0 | $203,630 | May 1, 2022 | usaspending.gov | ||
| 19GE5020D0006 | Department of State | IDC | 238290 | MAINTENANCE SERVICES | $0 | $2,145,416 | August 1, 2020 | usaspending.gov | ||
| 19GE5026A0032 | Department of State | BPA | 561210 | BUILDING MAINTENANCE FOR THE U.S. CONSULATE GENERAL OSAKA-KOBE | $0 | $795,326 | May 1, 2026 | usaspending.gov | ||
| 19GE5026A0045 | Department of State | BPA | 561210 | BUILDING MAINTENANCE SERVICES, U.S. EMBASSY TOKYO, JAPAN | $0 | $5,404,931 | July 1, 2026 | usaspending.gov | ||
| 19GE5023F0480 | Department of State | Delivery Order | 238290 | BUILDING MAINTENANCE SERVICES (OPTION YEAR ) | $-12,130 | $157,843 | August 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238290
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.