# Kankyo Solution Co.,ltd Canonical: https://abierto.us/vendors/kankyo-solution-co-ltd-ck58gd2tygj4 - UEI: CK58GD2TYGJ4 - CAGE: JSD11 - Location: Okinawa-Shi, JPN - Awards in window: 32 (64 transactions), $4,076,243 obligated, January 9, 2024 to February 18, 2026 ## Awarding agencies - Department of the Air Force: 26 awards, $2,426,478 - Department of the Navy: 6 awards, $1,649,765 ## Industries - 562111 Solid Waste Collection: $2,378,154 - 562211 Hazardous Waste Treatment and Disposal: $1,649,765 - 562998 All Other Miscellaneous Waste Management Services: $31,910 - 561210 Facilities Support Services: $16,413 ## Competition - Full and Open Competition: 24 awards - Competed Under SAP: 8 awards ## Largest awards - FA527025F0038 (delivery order): $890,544, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0038_9700_FA527020D0002_9700/ - N4008425F4093 (delivery order): $863,548, Navfacsyscom FAR East. N40084-24-D-2200 / To# N4008425F4093 Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations Okinawa, Japan---Opt1. https://www.usaspending.gov/award/CONT_AWD_N4008425F4093_9700_N4008424D2200_9700/ - N4008426F4088 (delivery order): $857,066, Navfacsyscom FAR East. N40084-24-D-2200, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations Okinawa, Japan, 2ND Option Period Funded Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008426F4088_9700_N4008424D2200_9700/ - FA527024F0127 (delivery order): $725,441, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws. August Through December 2024.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0127_9700_FA527020D0002_9700/ - FA527024F0097 (delivery order): $723,489, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the PWS Funding for O and M Clins and Paint Can Clin for Jul - Nov 2024. https://www.usaspending.gov/award/CONT_AWD_FA527024F0097_9700_FA527020D0002_9700/ - FA527025F0075 (delivery order): $536,870, FA5270 18 Cons PK. 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.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0075_9700_FA527020D0002_9700/ - FA527024F0071 (delivery order): $453,819, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0071_9700_FA527020D0002_9700/ - FA527025F0013 (delivery order): $183,522, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0013_9700_FA527020D0002_9700/ - FA527025F0037 (delivery order): $169,988, FA5270 18 Cons PK. This Order Will Incrementally Fund MSW MFH for 01 Jan 2025 - 31 Jan 2025. https://www.usaspending.gov/award/CONT_AWD_FA527025F0037_9700_FA527020D0002_9700/ - FA527025F0101 (delivery order): $169,988, FA5270 18 Cons PK. This Is an Order to Fund 1 May 25- 31 May 25 for MFH for Msw.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0101_9700_FA527020D0002_9700/ - FA527025F0137 (delivery order): $169,988, FA5270 18 Cons PK. This Order Will Incrementally Fund MSW MFH for 01 Jun 2025 - 30 Jun 2025. https://www.usaspending.gov/award/CONT_AWD_FA527025F0137_9700_FA527020D0002_9700/ - FA527024F0080 (delivery order): $159,123, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0080_9700_FA527020D0002_9700/ - FA527024F0101 (delivery order): $156,244, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0101_9700_FA527020D0002_9700/ - FA527024F0052 (delivery order): $154,877, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0052_9700_FA527020D0002_9700/ - FA527024F0044 (delivery order): $142,737, FA5270 18 Cons PK. Refuse for (Mfh) for April 2024. https://www.usaspending.gov/award/CONT_AWD_FA527024F0044_9700_FA527020D0002_9700/ - FA527024P0008 (purchase order): $31,910, FA5270 18 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor/Manpower and Appropriate License(S)/Qualification(S) Necessary to Perform Pump-Out and Cleaning Services of Grease and Oil/Water Separators at the Following U.S. Army. https://www.usaspending.gov/award/CONT_AWD_FA527024P0008_9700_-NONE-_-NONE-/ - FA527023P0007 (purchase order): $16,413, FA5270 18 Cons PK. Medical Waste Disposal. https://www.usaspending.gov/award/CONT_AWD_FA527023P0007_9700_-NONE-_-NONE-/ - FA527025F0062 (delivery order): $8,083, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0062_9700_FA527020D0002_9700/ - FA527024F0049 (delivery order): $2,949, FA5270 18 Cons PK. This Requirement Is for Municipal Solid Waste (Msw) Collection Services Iaw the PWS to Support 18 Ces for America Fest 2024 at Kadena Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527024F0049_9700_FA527020D0002_9700/ - FA527024F0029 (delivery order): $1,124, FA5270 18 Cons PK. Refuse to for Paint Cans, Jan - Mar 2024.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0029_9700_FA527020D0002_9700/ - FA527020D0002: $0, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_IDV_FA527020D0002_9700/ - N4008419D2000: $0, Navfacsyscom FAR East. N40084-19-D-2000, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, Okinawa, Japan---4th Option, P00022: Scpe. https://www.usaspending.gov/award/CONT_IDV_N4008419D2000_9700/ - N4008424D2200: $0, Navfacsyscom FAR East. N40084-24-D-2200, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, Okinawa, Japan---P00001:creq. https://www.usaspending.gov/award/CONT_IDV_N4008424D2200_9700/ - N4008423F4179 (delivery order): -$21,382, Navfacsyscom FAR East. N40084-19-D-2000/To# N4008423F4179 Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, Okinawa, Japan---P00003 Scpe. https://www.usaspending.gov/award/CONT_AWD_N4008423F4179_9700_N4008419D2000_9700/ - N4008424F4135 (delivery order): -$49,467, Navfacsyscom FAR East. N40084-24-D-2200/To#n4008424f4135, Oil Water Separator Maintenance and Used Oil Collection and Disposal, Marine Corps Installations, Okinawa, Japan---P00001 Creq. https://www.usaspending.gov/award/CONT_AWD_N4008424F4135_9700_N4008424D2200_9700/ - FA527024F0027 (delivery order): -$173,281, FA5270 18 Cons PK. Refuse (Om) Task Order for Jan - Mar 2024. https://www.usaspending.gov/award/CONT_AWD_FA527024F0027_9700_FA527020D0002_9700/ - FA527021F0030 (delivery order): -$186,577, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527021F0030_9700_FA527020D0002_9700/ - FA527023F0105 (delivery order): -$224,448, FA5270 18 Cons PK. Refuse (O and M) Task Order for the Month of July Through December 2023. https://www.usaspending.gov/award/CONT_AWD_FA527023F0105_9700_FA527020D0002_9700/ - FA527023F0115 (delivery order): -$302,446, FA5270 18 Cons PK. Refuse (Mfh) Task Order for the Month of July 2023 - December 2023. https://www.usaspending.gov/award/CONT_AWD_FA527023F0115_9700_FA527020D0002_9700/ - FA527022F0146 (delivery order): -$320,458, FA5270 18 Cons PK. FY22 Refuse MFH Task Order: Pop 01 August - 31 December 2022. https://www.usaspending.gov/award/CONT_AWD_FA527022F0146_9700_FA527020D0002_9700/ - FA527024F0026 (delivery order): -$336,496, FA5270 18 Cons PK. Refuse (Mfh) Task Order for Jan - Mar 2024. https://www.usaspending.gov/award/CONT_AWD_FA527024F0026_9700_FA527020D0002_9700/ - FA527022F0020 (delivery order): -$726,927, FA5270 18 Cons PK. Municipal Solid Waste Collection Shall Be Conducted at the Prescribed Frequency for All Facilities Identified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA527022F0020_9700_FA527020D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kankyo-solution-co-ltd-ck58gd2tygj4.