Vendor, Nakagami-Gun, JPN
Kankyo Seibi Co.,ltd.
UEI JNLVJ3RSL9M8, CAGE JS395
28 awards and $4,262,425 obligated between January 3, 2024 and May 7, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $3,475,056 |
| Department of the Navy | $787,369 |
Industries
NAICS on the awards, by dollars.
| Landscaping ServicesNAICS 561730 | $1,961,621 |
| Septic Tank and Related ServicesNAICS 562991 | $807,358 |
| Solid Waste CollectionNAICS 562111 | $668,088 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $579,345 |
| Other Waste CollectionNAICS 562119 | $98,229 |
| Facilities Support ServicesNAICS 561210 | $89,503 |
| Janitorial ServicesNAICS 561720 | $52,869 |
| Other Services to Buildings and DwellingsNAICS 561790 | $5,411 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Not Competed Under SAP | 1 |
| Delivery Order | 13 |
| Purchase Order | 7 |
| BPA Call | 5 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA527024P0134Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Military Family Housing (Mfh) Units Grounds Maintenance Services for 718 Ces/CehmfNAICS 561730, PSC S208 | $1,961,621 |
| FA527021C0006Definitive Contract, January 11, 2024, Competed Under SAP, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Adding Funding for Jan - Mar 2024 of Second Option Period.NAICS 562111, PSC S205 | $668,088 |
| FA527023P0010Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Exercising an Option (Year One)NAICS 238220, PSC J041 | $579,345 |
| M6740026F0003Delivery Order, December 23, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Rental and Cleaning Portable Toilet and Handwash Station Support Services in Accordance with the Performance Work Statement (Pws). IndividuaNAICS 562991, PSC W085 | $247,594 |
| M6740025F0003Delivery Order, December 12, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Portable Toilets and HandwashNAICS 562991, PSC W085 | $224,394 |
| M6740024F0021Delivery Order, January 4, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Portable Toilets and HandwashingNAICS 562991, PSC W085 | $186,963 |
| FA527025PB001Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | FY25 F18PE 374446 Ceoes Crushed Waste Glass Pick Up/DisposalNAICS 562119, PSC S205 | $98,229 |
| FA527026PB015Purchase Order, March 30, 2026, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Clean Inside and Outside Surfaces of Assigned Hood and Ducts. All Filters Must Be Properly Cleaned in Accordance with (Iaw) Nfpa Standard 96NAICS 561210, PSC S299 | $89,503 |
| FA527026PC002Purchase Order, March 29, 2026, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | America Fest Rental of Portable Toilets and Hand Wash Stations for America Fest 2026NAICS 561720, PSC S201 | $52,869 |
| M6740026F0010Delivery Order, February 11, 2026, Competed Under SAP | Commanding OfficerDepartment of the Navy | Portable Toilet and Handwashing Station Rental and Cleaning Services Zone 2: Camp Hansen, Central Training Area (Cta), Camp Schwab, Henoko ANAICS 562991, PSC W085 | $44,898 |
| M6740025F0054Delivery Order, August 7, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | Zone1 Portable Toilets and HandwashNAICS 562991, PSC W085 | $24,933 |
| M6740024F0088Delivery Order, August 15, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Zone1 Portable Toilets and Handwash ServicesNAICS 562991, PSC W085 | $22,083 |
| M6740026F0009Delivery Order, January 26, 2026, Competed Under SAP | Commanding OfficerDepartment of the Navy | Zone 2: Camp Hansen, Central Training Area (Cta), Camp Schwab, Henoko Ammunition Storage This Task Order Incorporates Prices Quoted on QuoteNAICS 562991, PSC W085 | $19,387 |
| M6740026F0002Delivery Order, December 19, 2025, Competed Under SAP | Commanding OfficerDepartment of the Navy | M201756840971 Portable Toilets and HandwashNAICS 562991, PSC W085 | $18,858 |
| FA527025F0042BPA Call, February 11, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary for Rental and NAICS 562991, PSC W085 | $15,508 |
| N4008425P3204Purchase Order, March 31, 2025, Not Competed Under SAP, 1 offers | Navfacsyscom FAR EastDepartment of the Navy | White Beach Festival Portable Toilets and Wash Station Rental, White Beach, Okinawa, Japan. Action Below Micro-Purchase Threshold.NAICS 562991, PSC W085 | $7,823 |
| FA527026PB003Purchase Order, January 5, 2026, Competed Under SAP, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Kitchen Hoods Ducts and Fans Cleaning for Army DPWNAICS 561790, PSC H179 | $5,411 |
| FA527025F0026BPA Call, January 23, 2025, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations inNAICS 562991, PSC W085 | $2,299 |
| FA527024F0206BPA Call, September 26, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations inNAICS 562991, PSC W085 | $1,823 |
| FA527024F0065BPA Call, April 16, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations inNAICS 562991, PSC W085 | $359 |
| FA527024F0036BPA Call, March 12, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | The Requirement Is for All Personnel, Equipment, Tools, Materials, Supervision, and Other Elements Necessary for Portable Latrines and HandwNAICS 562991, PSC W085 | $0 |
| M6740023F0174Delivery Order, March 8, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Portable Toilets Rental and RelocationNAICS 562991, PSC W085 | $0 |
| M6740023F0175Delivery Order, March 8, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Portable Toilets Rental and RelocationNAICS 562991, PSC W085 | $0 |
| FA527022A0007September 13, 2024 | FA5270 18 Cons PKDepartment of the Air Force | Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations inNAICS 562991, PSC W085 | $0 |
| M6740023D0002March 11, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Portable Toilets and HandwashNAICS 562991, PSC W085 | $0 |
| M6740023F0095Delivery Order, October 16, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Zone1 Portable Toilets and HandwashNAICS 562991, PSC W085 | -$225 |
| M6740024F0018Delivery Order, May 20, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Portable Toilets and Handwash StationsNAICS 562991, PSC W085 | -$735 |
| M6740023F0078Delivery Order, March 12, 2024, Competed Under SAP | Commanding OfficerDepartment of the Navy | Zone2 Portable Toilets and HandwashNAICS 562991, PSC W085 | -$8,603 |
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesW085 Lease or Rental of Equipment: ToiletriesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentS299 Other Housekeeping ServicesS201 Custodial Janitorial Services
- Transactions
- 52 across 28 awards