Vendor, Higashikurume, JPN
Bright Co., Ltd.
UEI JASKJFEB5787, CAGE JSB58
21 awards and $1,046,768 obligated between February 29, 2024 and May 15, 2026, 45% under full and open competition, against 2.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $253,664 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $213,930 |
| Other Services to Buildings and DwellingsNAICS 561790 | $208,926 |
| Other Electronic Component ManufacturingNAICS 334419 | $147,325 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $105,986 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $51,116 |
| Other Metal Container ManufacturingNAICS 332439 | $35,044 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $30,778 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition | 9 |
| Purchase Order | 9 |
| Delivery Order | 9 |
| BPA Call | 2 |
Hear when Bright Co., Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Bright Co., Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $219,354
- Soonest
- December 19, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling water supply and irrigation systems to Department of the Air Force, by dollars.
| Central Coast Water AuthorityBuellton, CA | $16,022,934 |
| Antelope Valley East Kern Water AgencyPalmdale, CA | $7,546,318 |
| Kyotango CityKyotango | $2,351,465 |
| Tidewater Utilities Inc.Dover, DE | $948,037 |
| Rosales DanielNorwalk, CA | $748,697 |
| MDA Capital Partners, LLCBrooklyn, NY | $552,816 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Purchase of Portable Chiller Units, Yokota Air Base, Japan
Department of the Air Force, FA5209 374 Cons PK
Award noticeNAICS 333415Outside the USFA520924P0134Awarded to Bright Co., Ltd. for $213,930
Posted Sep 30, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520926P0014Purchase Order, April 22, 2026, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | One Time Contract SVC Usag-Japan DPW Wt5jy260050923 One Time Service Contract, Repair and Replace 2 Domestic Hot Water Generator Tank, BLDG NAICS 221310, PSC Z2FA | $219,354 |
| FA520924P0134Purchase Order, September 30, 2024, Competed Under SAP, 6 offersSolicitation | FA5209 374 Cons PKDepartment of the Air Force | Purchase of Portable Chiller Units, Yokota Air Base, JapanNAICS 333415, PSC 4130 | $213,930 |
| FA520925P0085Purchase Order, September 8, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Ups Battery Replacement at Tokorozawa, 374 CS Site See the Statement of Work (Sow) for Details.NAICS 334419, PSC 6150 | $147,325 |
| FA520925F5004BPA Call, October 1, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Services Necessary to Perform Inspections, CleaninNAICS 561790, PSC S299 | $76,195 |
| FA520924P0087Purchase Order, August 19, 2024, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Tire Changer for Maintenance Division, Lrc-HonshuNAICS 333310, PSC 4910 | $61,383 |
| FA520924F5005BPA Call, July 30, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Services Necessary to Perform Inspections, CleaninNAICS 561790, PSC S299 | $58,406 |
| FA520924P0113Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Inspection, Test, Maintenance and Repair of Cranes in Camp Zama, JapanNAICS 811310, PSC J025 | $51,116 |
| FA520925P0071Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Purchase of Tire Change for Ynd. See Attachment 1 for Specification and Delivery Location.NAICS 333310, PSC 4910 | $44,602 |
| FA520925P0116Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | 374 Amxs Storage Containers. Remarks: -Vent Size -- Wide 250 MM / Height 200 MM -Delivery Time: 4 Months or Shorter -Container and Shutter CNAICS 332439, PSC 1680 | $35,044 |
| FA520925P0029Purchase Order, April 21, 2025, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Replace Multisystem Type 7 Domestic Hot Water Heaters(Gas Water Heaters) for Swimming Pool Facility, BLDG 121-14, Sagamihara Family Housing NAICS 221310, PSC Z2FB | $34,309 |
| FA520925P0036Purchase Order, June 2, 2025, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Purchase of HVAC Systems in Armas Room in Bldg#503, Yokohama North Dock, JapanNAICS 238220, PSC 4120 | $30,778 |
| FA520924F0196Delivery Order, July 26, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Perform Cleaning of HVAC at B335 and B1526 in a Safe, Timely and Professional Manner in Accordance with the Pws, Jegs, NAICS 561790, PSC J041 | $20,626 |
| FA520926F0122Delivery Order, May 15, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | HVAC Duct System Cleaning Service at Yokota Air Base and Geographically Separated Units (Gsus), JapanNAICS 561790, PSC J041 | $19,685 |
| FA520926F0112Delivery Order, April 30, 2026, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts in a Safe, TimelyNAICS 561790, PSC J041 | $17,354 |
| FA520924F0101Delivery Order, March 29, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts of BLDG 570 Iaw tNAICS 561790, PSC J044 | $6,987 |
| FA520925F0252Delivery Order, August 5, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts in a Safe, TimelyNAICS 561790, PSC J041 | $5,029 |
| FA520925F0058Delivery Order, December 4, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts Cleaning in a SafNAICS 561790, PSC J041 | $2,813 |
| FA520925F0079Delivery Order, February 4, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts in Accordance witNAICS 561790, PSC J041 | $1,385 |
| FA520925F0068Delivery Order, December 18, 2024, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts in a Safe, TimelyNAICS 561790, PSC J041 | $446 |
| FA520925F0118Delivery Order, April 3, 2025, Full and Open Competition | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, and Supervision, Necessary to Perform Cleaning of HVAC Ducts of B653 in a SafeNAICS 561790, PSC J041 | $0 |
| FA520924A0008February 29, 2024 | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Services Necessary to Perform Inspections, CleaninNAICS 561790, PSC S299 | $0 |
- Product and service codes
- Z2FA Repair Or Alteration Of Family Housing Facilities4130 Refrigeration and Air Conditioning Components6150 Miscellaneous Electric Power and Distribution EquipmentS299 Other Housekeeping Services4910 Motor Vehicle Maintenance and Repair Shop Specialized EquipmentJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment
- Transactions
- 29 across 21 awards