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Data / Federal awards / NAICS 561720 / TYS, INC.

TYS, INC.: 14 federal contract awards, $602,794 obligated (FY2024 to FY2027)

TYS, INC. (UEI T1ASNL2WKAP5), Takasaki, Japan, received 14 federal prime contract awards with $602,794 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($602,794) and its largest code is NAICS 561720 Janitorial Services.

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UEI
T1ASNL2WKAP5
Location
Takasaki, Japan
Business size
Other Than Small Business
Contract awards
14
Obligated
$602,794
First action in window
2023-10-24
Latest action
2025-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services5$237,007
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing2$93,987
561210Facilities Support Services2$79,403
562991Septic Tank and Related Services1$57,297
532283Home Health Equipment Rental1$52,873
812320Drycleaning and Laundry Services (except Coin-Operated)2$47,354
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$34,873

Buying agencies

AgencyAwardsObligated
Department of Defense14$602,794

Obligations by fiscal year

Fiscal yearObligated
FY2024$288,536
FY2025$314,258

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA520925P0055Department of DefensePurchase Order532490THE CONTRACTOR SHALL PERFORM THE REQUIRED REEFER VAN CONTAINER SERVICES AS LISTED IN THE APPENDICES OF THE PWS.$73,292$73,292August 8, 2025September 17, 2025Japanusaspending.gov
FA520925P0063Department of DefensePurchase Order562991THE CONTRACTOR SHALL PERFORM THE RENTAL OF PORTABLE LATRINES AND HAND-WASH STATIONS WITH SEWAGE REMOVAL SERVICES IN SUPPORT OF OS 25 IN ACCO$57,297$57,297September 8, 2025September 30, 2025Japanusaspending.gov
FA520924P0006Department of DefensePurchase Order561720CUSTODIAL AND MESS ATTENDANTS SERVICE YS85 AT CAMP ASAKA$56,911$56,911November 20, 2023December 16, 2023Japanusaspending.gov
FA520925P0007Department of DefensePurchase Order561720THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITE$56,611$56,611November 19, 2024December 20, 2024Japanusaspending.gov
FA520924P0060Department of DefensePurchase Order532283PORTABLE LATRINES AND HANDWASHING STATIONS AT AIBANO/AKENO OF BILATERAL ORIENT SHIELD 24 (OS24)$52,873$52,873July 1, 2024August 2, 2024Japanusaspending.gov
FA520924P0011Department of DefensePurchase Order561210REEFER VAN CONTAINTER SERVICES IN SUPPORT OF YS85 AT CAMP ASAKA, CAMP SENDAI, AND CAMP HIGASH-CHITOSE$51,738$51,738November 17, 2023December 16, 2023Japanusaspending.gov
FA520925P0072Department of DefensePurchase Order561720MESS ATTENDANT AND CUSTODIAL SERVICE IN SUPPORT OF ORIENT SHIELD 25, SEKIYAMA TRAINING AREA, JAPAN REFER TO ATTACHED PWS AND APPENDICES$47,025$47,025September 6, 2025October 2, 2025Japanusaspending.gov
FA520925P0057Department of DefensePurchase Order561720CUSTODIAL SERVICES AND DFAC/MESS ATTENDANT SERVICE IN SUPPORT OF YAMA SAKURA 89$41,034$41,034August 9, 2025September 6, 2025Japanusaspending.gov
FA520925P0008Department of DefensePurchase Order812320LAUNDRY CLEANING SERVICE IN SUPPORT OF YS87 AT CAMP ASAKA$39,000$39,000November 23, 2024December 18, 2024Japanusaspending.gov
FA520924P0005Department of DefensePurchase Order561720CUSTODIAL SERVICE IN SUPPORT OF YS85 AT CAMP HIGASHI CHITOSE, HOKKAIDO$35,426$35,426November 17, 2023December 17, 2023Japanusaspending.gov
FA520924P0056Department of DefensePurchase Order532120RENTAL OF FORKLIFTS AT AIBANO AND YAUSUBETSU TRAINING AREA FOR BILATERAL EXERCISE, ORIENT SHIELD 24 (OS24)$34,873$34,873July 8, 2024August 2, 2024Japanusaspending.gov
FA520924P0059Department of DefensePurchase Order561210RENTAL OF REEFER VAN CONTAINERS AND DRY STORAGE CONTAINERS AIBANO T.A BILATERAL ORIENT SHIELD 24 (OS24)$27,665$27,665July 8, 2024August 2, 2024Japanusaspending.gov
FA520924P0010Department of DefensePurchase Order532490RENTAL FORKLIFT SERVICE IN SUPPORT OF YS85 AT CAMP HIGASHI-CHITOSE, CAMP SENDAI, AND CAMP ASAKA$20,695$20,695November 15, 2023December 17, 2023Japanusaspending.gov
FA520924P0008Department of DefensePurchase Order812320LAUNDRY SERVICE YS85 AT CAMP HIGASHI CHITOSE$8,354$8,354November 20, 2023December 15, 2023Japanusaspending.gov

Also on SpecStream

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.