# Kankyo Seibi Co.,ltd.

Canonical: https://abierto.us/vendors/kankyo-seibi-co-ltd-jnlvj3rsl9m8

- UEI: JNLVJ3RSL9M8
- CAGE: JS395
- Location: Nakagami-Gun, JPN
- Awards in window: 28 (52 transactions), $4,262,425 obligated, January 3, 2024 to May 7, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $3,475,056
- Department of the Navy: 15 awards, $787,369

## Industries

- 561730 Landscaping Services: $1,961,621
- 562991 Septic Tank and Related Services: $807,358
- 562111 Solid Waste Collection: $668,088
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $579,345
- 562119 Other Waste Collection: $98,229
- 561210 Facilities Support Services: $89,503
- 561720 Janitorial Services: $52,869
- 561790 Other Services to Buildings and Dwellings: $5,411

## Competition

- Competed Under SAP: 26 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA527024P0134 (purchase order): $1,961,621, FA5270 18 Cons PK. Military Family Housing (Mfh) Units Grounds Maintenance Services for 718 Ces/Cehmf. https://www.usaspending.gov/award/CONT_AWD_FA527024P0134_9700_-NONE-_-NONE-/
- FA527021C0006 (definitive contract): $668,088, FA5270 18 Cons PK. Adding Funding for Jan - Mar 2024 of Second Option Period.. https://www.usaspending.gov/award/CONT_AWD_FA527021C0006_9700_-NONE-_-NONE-/
- FA527023P0010 (purchase order): $579,345, FA5270 18 Cons PK. Exercising an Option (Year One). https://www.usaspending.gov/award/CONT_AWD_FA527023P0010_9700_-NONE-_-NONE-/
- M6740026F0003 (delivery order): $247,594, Commanding Officer. Rental and Cleaning Portable Toilet and Handwash Station Support Services in Accordance with the Performance Work Statement (Pws). Individual Task Orders Will Be Issued in Accordance with the Terms and Conditions of the Contract.. https://www.usaspending.gov/award/CONT_AWD_M6740026F0003_9700_M6740023D0002_9700/
- M6740025F0003 (delivery order): $224,394, Commanding Officer. Portable Toilets and Handwash. https://www.usaspending.gov/award/CONT_AWD_M6740025F0003_9700_M6740023D0002_9700/
- M6740024F0021 (delivery order): $186,963, Commanding Officer. Portable Toilets and Handwashing. https://www.usaspending.gov/award/CONT_AWD_M6740024F0021_9700_M6740023D0002_9700/
- FA527025PB001 (purchase order): $98,229, FA5270 18 Cons PK. FY25 F18PE 374446 Ceoes Crushed Waste Glass Pick Up/Disposal. https://www.usaspending.gov/award/CONT_AWD_FA527025PB001_9700_-NONE-_-NONE-/
- FA527026PB015 (purchase order): $89,503, FA5270 18 Cons PK. Clean Inside and Outside Surfaces of Assigned Hood and Ducts. All Filters Must Be Properly Cleaned in Accordance with (Iaw) Nfpa Standard 96, 12.6 (Cleaning of Exhaust Systems).. https://www.usaspending.gov/award/CONT_AWD_FA527026PB015_9700_-NONE-_-NONE-/
- FA527026PC002 (purchase order): $52,869, FA5270 18 Cons PK. America Fest Rental of Portable Toilets and Hand Wash Stations for America Fest 2026. https://www.usaspending.gov/award/CONT_AWD_FA527026PC002_9700_-NONE-_-NONE-/
- M6740026F0010 (delivery order): $44,898, Commanding Officer. Portable Toilet and Handwashing Station Rental and Cleaning Services Zone 2: Camp Hansen, Central Training Area (Cta), Camp Schwab, Henoko Ammunition Storagethis Task Order Incorporates Prices Quoted on Quote Numbers M26-035B, M26-036, 31ST Meu. https://www.usaspending.gov/award/CONT_AWD_M6740026F0010_9700_M6740023D0002_9700/
- M6740025F0054 (delivery order): $24,933, Commanding Officer. Zone1 Portable Toilets and Handwash. https://www.usaspending.gov/award/CONT_AWD_M6740025F0054_9700_M6740023D0002_9700/
- M6740024F0088 (delivery order): $22,083, Commanding Officer. Zone1 Portable Toilets and Handwash Services. https://www.usaspending.gov/award/CONT_AWD_M6740024F0088_9700_M6740023D0002_9700/
- M6740026F0009 (delivery order): $19,387, Commanding Officer. Zone 2: Camp Hansen, Central Training Area (Cta), Camp Schwab, Henoko Ammunition Storage This Task Order Incorporates Prices Quoted on Quote Numbers M26-018, M26-019,. https://www.usaspending.gov/award/CONT_AWD_M6740026F0009_9700_M6740023D0002_9700/
- M6740026F0002 (delivery order): $18,858, Commanding Officer. M201756840971 Portable Toilets and Handwash. https://www.usaspending.gov/award/CONT_AWD_M6740026F0002_9700_M6740023D0002_9700/
- FA527025F0042 (bpa call): $15,508, FA5270 18 Cons PK. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary for Rental and Service of Portable Latrines and Handwash Stations for Iaw Attachment 1-PWS 22 Jan 25 for America Fest 2025.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0042_9700_FA527022A0007_9700/
- N4008425P3204 (purchase order): $7,823, Navfacsyscom FAR East. White Beach Festival Portable Toilets and Wash Station Rental, White Beach, Okinawa, Japan. Action Below Micro-Purchase Threshold.. https://www.usaspending.gov/award/CONT_AWD_N4008425P3204_9700_-NONE-_-NONE-/
- FA527026PB003 (purchase order): $5,411, FA5270 18 Cons PK. Kitchen Hoods Ducts and Fans Cleaning for Army DPW. https://www.usaspending.gov/award/CONT_AWD_FA527026PB003_9700_-NONE-_-NONE-/
- FA527025F0026 (bpa call): $2,299, FA5270 18 Cons PK. Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations in Accordance with the Price List and Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA527025F0026_9700_FA527022A0007_9700/
- FA527024F0206 (bpa call): $1,823, FA5270 18 Cons PK. Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations in Accordance with the Price List and Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA527024F0206_9700_FA527022A0007_9700/
- FA527024F0065 (bpa call): $359, FA5270 18 Cons PK. Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations in Accordance with the Price List and Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA527024F0065_9700_FA527022A0007_9700/
- FA527024F0036 (bpa call): $0, FA5270 18 Cons PK. The Requirement Is for All Personnel, Equipment, Tools, Materials, Supervision, and Other Elements Necessary for Portable Latrines and Handwash Stations Rental for America Fest 2024 Iaw the Performance Work Statement (Pws) at Kadena Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0036_9700_FA527022A0007_9700/
- M6740023F0174 (delivery order): $0, Commanding Officer. Portable Toilets Rental and Relocation. https://www.usaspending.gov/award/CONT_AWD_M6740023F0174_9700_M6740023D0002_9700/
- M6740023F0175 (delivery order): $0, Commanding Officer. Portable Toilets Rental and Relocation. https://www.usaspending.gov/award/CONT_AWD_M6740023F0175_9700_M6740023D0002_9700/
- FA527022A0007: $0, FA5270 18 Cons PK. Contractor Shall Furnish, Under This Blanket Purchase Agreement (Bpa) for Rental of Non-Flushing Portable Latrines and Hand Wash Stations in Accordance with the Price List and Statement of Work (Sow). https://www.usaspending.gov/award/CONT_IDV_FA527022A0007_9700/
- M6740023D0002: $0, Commanding Officer. Portable Toilets and Handwash. https://www.usaspending.gov/award/CONT_IDV_M6740023D0002_9700/
- M6740023F0095 (delivery order): -$225, Commanding Officer. Zone1 Portable Toilets and Handwash. https://www.usaspending.gov/award/CONT_AWD_M6740023F0095_9700_M6740023D0002_9700/
- M6740024F0018 (delivery order): -$735, Commanding Officer. Portable Toilets and Handwash Stations. https://www.usaspending.gov/award/CONT_AWD_M6740024F0018_9700_M6740023D0002_9700/
- M6740023F0078 (delivery order): -$8,603, Commanding Officer. Zone2 Portable Toilets and Handwash. https://www.usaspending.gov/award/CONT_AWD_M6740023F0078_9700_M6740023D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kankyo-seibi-co-ltd-jnlvj3rsl9m8.