Vendor, Okinawa-Shi, JPN
Kankyo Solution Co.,ltd
UEI CK58GD2TYGJ4, CAGE JSD11
32 awards and $4,076,243 obligated between January 9, 2024 and February 18, 2026, 75% under full and open competition, against 3.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,426,478 |
| Department of the Navy | $1,649,765 |
Industries
NAICS on the awards, by dollars.
| Solid Waste CollectionNAICS 562111 | $2,378,154 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $1,649,765 |
| All Other Miscellaneous Waste Management ServicesNAICS 562998 | $31,910 |
| Facilities Support ServicesNAICS 561210 | $16,413 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 24 |
| Competed Under SAP | 8 |
| Delivery Order | 27 |
| Purchase Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA527025F0038Delivery Order, December 27, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $890,544 |
| N4008425F4093Delivery Order, January 27, 2025, Competed Under SAP | Navfacsyscom FAR EastDepartment of the Navy | N40084-24-D-2200 / To# N4008425F4093 Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations OkinawNAICS 562211, PSC S216 | $863,548 |
| N4008426F4088Delivery Order, January 27, 2026, Competed Under SAP | Navfacsyscom FAR EastDepartment of the Navy | N40084-24-D-2200, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations Okinawa, Japan, 2ND OptioNAICS 562211, PSC S216 | $857,066 |
| FA527024F0127Delivery Order, July 29, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws. August Through DecNAICS 562111, PSC S205 | $725,441 |
| FA527024F0097Delivery Order, June 24, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the PWS Funding for O and MNAICS 562111, PSC S205 | $723,489 |
| FA527025F0075Delivery Order, March 26, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Is an Order to Fund 1 Apr 25- 30 Apr 25 for MFH Funding and Fund 1 Apr 25- 31 Jun 25 for Om Funding.NAICS 562111, PSC S205 | $536,870 |
| FA527024F0071Delivery Order, April 30, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $453,819 |
| FA527025F0013Delivery Order, November 12, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $183,522 |
| FA527025F0037Delivery Order, December 27, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Order Will Incrementally Fund MSW MFH for 01 Jan 2025 - 31 Jan 2025NAICS 562111, PSC S205 | $169,988 |
| FA527025F0101Delivery Order, April 30, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Is an Order to Fund 1 May 25- 31 May 25 for MFH for Msw.NAICS 562111, PSC S205 | $169,988 |
| FA527025F0137Delivery Order, May 30, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Order Will Incrementally Fund MSW MFH for 01 Jun 2025 - 30 Jun 2025NAICS 562111, PSC S205 | $169,988 |
| FA527024F0080Delivery Order, May 16, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $159,123 |
| FA527024F0101Delivery Order, June 25, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $156,244 |
| FA527024F0052Delivery Order, March 28, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $154,877 |
| FA527024F0044Delivery Order, March 18, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Refuse for (Mfh) for April 2024NAICS 562111, PSC S205 | $142,737 |
| FA527024P0008Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor/Manpower and Appropriate License(S)/Qualification(S) NeceNAICS 562998, PSC S222 | $31,910 |
| FA527023P0007Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Medical Waste DisposalNAICS 561210, PSC S216 | $16,413 |
| FA527025F0062Delivery Order, March 13, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $8,083 |
| FA527024F0049Delivery Order, April 19, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | This Requirement Is for Municipal Solid Waste (Msw) Collection Services Iaw the PWS to Support 18 Ces for America Fest 2024 at Kadena Air BaNAICS 562111, PSC S205 | $2,949 |
| FA527024F0029Delivery Order, January 9, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Refuse to for Paint Cans, Jan - Mar 2024.NAICS 562111, PSC S205 | $1,124 |
| FA527020D0002December 2, 2024, Full and Open Competition, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | $0 |
| N4008419D2000April 8, 2024, Competed Under SAP, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-19-D-2000, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, Okinawa, Japan---4th OptNAICS 562211, PSC S216 | $0 |
| N4008424D2200January 29, 2024, Competed Under SAP, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-24-D-2200, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, Okinawa, Japan---P00001:NAICS 562211, PSC S216 | $0 |
| N4008423F4179Delivery Order, April 8, 2024, Competed Under SAP | Navfacsyscom FAR EastDepartment of the Navy | N40084-19-D-2000/To# N4008423F4179 Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, OkinawaNAICS 562211, PSC S216 | -$21,382 |
| N4008424F4135Delivery Order, January 29, 2024, Competed Under SAP | Navfacsyscom FAR EastDepartment of the Navy | N40084-24-D-2200/To#n4008424f4135, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, OkinawaNAICS 562211, PSC S216 | -$49,467 |
| FA527024F0027Delivery Order, August 16, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Refuse (Om) Task Order for Jan - Mar 2024NAICS 562111, PSC S205 | -$173,281 |
| FA527021F0030Delivery Order, October 9, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | -$186,577 |
| FA527023F0105Delivery Order, February 6, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Refuse (O and M) Task Order for the Month of July Through December 2023NAICS 562111, PSC S205 | -$224,448 |
| FA527023F0115Delivery Order, February 6, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Refuse (Mfh) Task Order for the Month of July 2023 - December 2023NAICS 562111, PSC S205 | -$302,446 |
| FA527022F0146Delivery Order, February 5, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | FY22 Refuse MFH Task Order: Pop 01 August - 31 December 2022NAICS 562111, PSC S205 | -$320,458 |
| FA527024F0026Delivery Order, July 9, 2024, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Refuse (Mfh) Task Order for Jan - Mar 2024NAICS 562111, PSC S205 | -$336,496 |
| FA527022F0020Delivery Order, February 5, 2025, Full and Open Competition | FA5270 18 Cons PKDepartment of the Air Force | Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.NAICS 562111, PSC S205 | -$726,927 |
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS216 Facilities Operations Support ServicesS222 Waste Treatment and Storage
- Transactions
- 64 across 32 awards