Data / Federal awards / NAICS 236220 / TOKYO BUSINESS SERVICE CO.,LTD.
TOKYO BUSINESS SERVICE CO.,LTD.: 74 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOKYO BUSINESS SERVICE CO.,LTD. (UEI HYL4NUUN68E5), Tachikawa, Japan, received 74 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HYL4NUUN68E5
- Location
- Tachikawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $12.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $6.8 million |
| 561210 | Facilities Support Services | 64 | $5.2 million |
| 562910 | Remediation Services | 2 | $11,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $12 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $5.6 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925F0249 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $2,161,985 | $2,161,985 | August 30, 2025 | August 29, 2026 | Japan | usaspending.gov |
| FA520925F0241 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $1,543,927 | $1,543,927 | September 27, 2025 | September 17, 2027 | Japan | usaspending.gov |
| FA520924F0081 | Department of Defense | Delivery Order | 561210 | FY24 TOWER MAINTENANCE YR2 OPTION TWO | $1,133,321 | $1,133,321 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520925F0113 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $1,082,709 | $1,082,709 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F0248 | Department of Defense | Delivery Order | 236220 | ZNRE23-1067 RENOVATE VET CLINIC AND DDRP, B4145, YOKOTA AIR BASE, JAPAN | $881,854 | $881,854 | November 8, 2024 | December 18, 2026 | Japan | usaspending.gov |
| FA520926F0065 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $836,491 | $864,429 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520924F0247 | Department of Defense | Delivery Order | 236220 | ZNRE24-1047, REPAIR ROOF AND PAINT EXTERIOR, B3260 TAIYO REC CENTER, YOKOTA AIR BASE, JAPAN | $829,404 | $829,404 | November 5, 2024 | August 27, 2026 | Japan | usaspending.gov |
| FA520924F0299 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $811,536 | $811,536 | November 26, 2024 | November 21, 2025 | Japan | usaspending.gov |
| FA520924F0220 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM REPL | $581,943 | $581,943 | August 7, 2024 | April 7, 2025 | Japan | usaspending.gov |
| FA520925F0226 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $260,409 | $260,409 | August 7, 2025 | March 3, 2026 | Japan | usaspending.gov |
| FA520924F0260 | Department of Defense | Delivery Order | 236220 | ZNRE 20-1130 REPAIR ROOF, B617 LIBRARY | $230,400 | $230,400 | November 12, 2024 | September 12, 2025 | Japan | usaspending.gov |
| FA520924F0201 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $215,936 | $215,936 | September 26, 2024 | September 21, 2025 | Japan | usaspending.gov |
| FA520924F0070 | Department of Defense | Delivery Order | 561210 | FY24 TOWER MX LEVEL 2 WORK B3000 ROOF WATERPROOFING | $171,999 | $171,999 | January 9, 2024 | May 8, 2024 | Japan | usaspending.gov |
| FA520925F0074 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $130,742 | $130,742 | January 24, 2025 | September 21, 2025 | Japan | usaspending.gov |
| FA520925F0306 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $123,227 | $123,227 | September 26, 2025 | March 25, 2026 | Japan | usaspending.gov |
| FA520924F0253 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $120,093 | $120,093 | September 6, 2024 | October 1, 2025 | Japan | usaspending.gov |
| FA520924F0139 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM 5 LEVEL II REPLACEMENT WORKS DETAILED IN | $104,787 | $104,787 | June 7, 2024 | February 2, 2025 | Japan | usaspending.gov |
| FA520925F0122 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $55,249 | $55,249 | April 3, 2025 | July 2, 2025 | Japan | usaspending.gov |
| FA520925F0025 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $49,044 | $49,044 | October 1, 2024 | April 14, 2025 | Japan | usaspending.gov |
| FA520924F0162 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO REPLACE BATH AND SHOWER ROOM EXHAUST FAN AT BLDG | $41,767 | $41,767 | June 14, 2024 | November 11, 2024 | Japan | usaspending.gov |
| FA520923F0117 | Department of Defense | Delivery Order | 561210 | O&M TOWER YOKOTA AIR BASE | $37,807 | $1,208,932 | April 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA520925F0198 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $36,312 | $36,312 | July 3, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F0136 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO PERFORM REPLACEMENT OF FCU AT BLDG. 3006 AND WAT | $32,153 | $32,153 | June 7, 2024 | October 5, 2024 | Japan | usaspending.gov |
| FA520926F0050 | Department of Defense | Delivery Order | 561210 | FY26 TOWER MX LEVEL 2 B1561, 1562, AND 3005 REPLACE FCUS. SEE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $30,775 | $30,775 | January 27, 2026 | July 27, 2026 | Japan | usaspending.gov |
| FA520925F0225 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $27,852 | $27,852 | July 18, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F0161 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INSP | $27,057 | $27,057 | September 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520925F0062 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $24,313 | $24,313 | December 11, 2024 | June 8, 2025 | Japan | usaspending.gov |
| FA520925F0059 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $23,013 | $23,013 | December 4, 2024 | March 4, 2025 | Japan | usaspending.gov |
| FA520924F0271 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $22,647 | $22,647 | September 20, 2024 | March 19, 2025 | Japan | usaspending.gov |
| FA520925F0069 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $22,454 | $22,454 | December 20, 2024 | June 17, 2025 | Japan | usaspending.gov |
| FA520926F0102 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $21,935 | $21,935 | April 21, 2026 | July 21, 2026 | Japan | usaspending.gov |
| FA520924F0122 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO REPAIR DRAINPIPE OF MECH RM AND 1F, MECH RM AND | $21,463 | $21,463 | May 8, 2024 | August 6, 2024 | Japan | usaspending.gov |
| FA520926F0115 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $19,525 | $19,525 | May 1, 2026 | August 1, 2026 | Japan | usaspending.gov |
| FA520926F0052 | Department of Defense | Delivery Order | 561210 | FY26 LEVEL 2 WORK B4303 2C AND 1C INTERIOR REPAIR AND FLOOR HATCH REPLACEMENT | $18,214 | $18,214 | January 29, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926F0073 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $17,162 | $17,162 | March 12, 2026 | July 12, 2026 | Japan | usaspending.gov |
| FA520926F0114 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $17,098 | $17,098 | May 1, 2026 | August 1, 2026 | Japan | usaspending.gov |
| FA520925F0154 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $15,786 | $15,786 | May 29, 2025 | November 25, 2025 | Japan | usaspending.gov |
| FA520926F0130 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $15,501 | $15,501 | May 20, 2026 | August 19, 2026 | Japan | usaspending.gov |
| FA520926F0132 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $15,428 | $15,428 | May 19, 2026 | August 19, 2026 | Japan | usaspending.gov |
| FA520926F0075 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $15,406 | $15,406 | March 12, 2026 | October 8, 2026 | Japan | usaspending.gov |
| FA520924F0229 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $13,431 | $13,431 | August 23, 2024 | December 22, 2024 | Japan | usaspending.gov |
| FA520926F0089 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $13,308 | $13,308 | March 26, 2026 | September 22, 2026 | Japan | usaspending.gov |
| FA520926F0028 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $12,503 | $12,503 | December 8, 2025 | March 12, 2026 | Japan | usaspending.gov |
| FA520925F0119 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $12,485 | $12,485 | April 3, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520924F0108 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, AND SUPERVISION, NECESSARY TO REPLACE TUBE BUNDLE OF NO.1 DHW TANK AT BLDG. 30 | $11,809 | $11,809 | April 5, 2024 | October 2, 2024 | Japan | usaspending.gov |
| FA520924F5012 | Department of Defense | BPA Call | 562910 | ASBESTOS SURVEYS, SAMPLING AND ABATEMENT SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $11,735 | $11,735 | February 6, 2024 | October 1, 2024 | Japan | usaspending.gov |
| FA520925F0146 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $11,081 | $11,081 | May 9, 2025 | August 7, 2025 | Japan | usaspending.gov |
| FA520925F0031 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $10,785 | $10,785 | October 24, 2024 | June 21, 2025 | Japan | usaspending.gov |
| FA520925F0094 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $10,032 | $10,032 | March 3, 2025 | June 1, 2025 | Japan | usaspending.gov |
| FA520925F0071 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OPER | $9,827 | $9,827 | January 6, 2025 | April 6, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562910
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.