# Nihon Highway Service Co.,ltd.

Canonical: https://abierto.us/vendors/nihon-highway-service-co-ltd-t8ljnsrdkaq8

- UEI: T8LJNSRDKAQ8
- CAGE: JSU62
- Location: Chiyoda-Ku, JPN
- Awards in window: 83 (191 transactions), $18,650,132 obligated, January 10, 2024 to May 21, 2026

## Awarding agencies

- Department of the Navy: 46 awards, $10,472,274
- Department of the Air Force: 36 awards, $8,098,858
- Defense Health Agency: 1 awards, $79,000

## Industries

- 561210 Facilities Support Services: $6,571,084
- 562998 All Other Miscellaneous Waste Management Services: $6,535,975
- 561730 Landscaping Services: $2,665,863
- 561720 Janitorial Services: $1,413,133
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $872,168
- 811219 Other Services (except Public Administration): $146,440
- 811210 Electronic and Precision Equipment Repair and Maintenance: $127,907
- 221310 Water Supply and Irrigation Systems: $89,107
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $54,698
- 221320 Sewage Treatment Facilities: $53,523
- 541350 Building Inspection Services: $43,393
- 561621 Security Systems Services (except Locksmiths): $40,417
- 334310 Audio and Video Equipment Manufacturing: $36,426

## Competition

- Full and Open Competition: 40 awards
- Competed Under SAP: 40 awards
- Not Competed: 2 awards

## Solicitations won

- CUSTODIAL SERVICES AT NAF ATSUGI, JAPAN (N40084-25-D-8712), $1,387,138. https://abierto.us/opportunities/n4008425d8712
- N40084 FACILITY SERVICIES, HOUSING EQUIPMENT CLEANING AT THE NAVAL AIR FACILITY ATSUGI AND COMBINED ARMS TRAINNG CENTER, CAMP FUJI (N4008425D8708), $1,111,530. https://abierto.us/opportunities/n4008425d8708
- GROUNDS MAINTENANCE SERVICES AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN (N4008425D8709), $16,107,708. https://abierto.us/opportunities/n4008425d8709
- N40084 MAINTENANCE AND CONTROL OF WATER QUALITY FOR TRAINING POOLS AND OTHER WATER FACILITY AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN (N4008425D8707), $3,775,949. https://abierto.us/opportunities/n4008425d8707
- GROUNDS MAINTENANCE SERVICES AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN (N4008425B8909). https://abierto.us/opportunities/n4008425b8909
- N40084 FACILITY SERVICIES, HOUSING EQUIPMENT CLEANING AT THE NAVAL AIR FACILITY ATSUGI AND COMBINED ARMS TRAINNG CENTER, CAMP FUJI (N4008425R8907). https://abierto.us/opportunities/n4008425r8907
- N40084 MAINTENANCE AND CONTROL OF WATER QUALITY FOR TRAINING POOLS AND OTHER WATER FACILITY AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN (N4008425R8906). https://abierto.us/opportunities/n4008425r8906
- Custodial Services for 374th Medical Group, Yokota Airbase, Japan (HT941024Q2037), $205,000. https://abierto.us/opportunities/ht941024q2037
- Boiler & UPV Inspection Service at Yokota, Japan (FA520924A0003), $250,000. https://abierto.us/opportunities/fa520924a0003

## Largest awards

- N4008424F4392 (delivery order): $3,103,510, Navfacsyscom FAR East. Option 4 Period (Recurring) for Facilities Services at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4392_9700_N4008420D8000_9700/
- FA520926F0061 (delivery order): $1,468,943, FA5209 374 Cons PK. Incinerator Operation and Maintenance Level 2 Repair Furnace 1 and 2 Wall and Ceiling. https://www.usaspending.gov/award/CONT_AWD_FA520926F0061_9700_FA520925D0001_9700/
- N4008426F4095 (delivery order): $1,382,176, Navfacsyscom FAR East. 1ST Option Period Recurring Work for Grounds Maintenance and Landcaping Services at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4095_9700_N4008425D8709_9700/
- N4008425F0200 (delivery order): $1,337,364, Navfacsyscom FAR East. Custodial Services Recurring Work at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0200_9700_N4008425D8712_9700/
- FA520925F0076 (delivery order): $1,284,616, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan. Level II Works. https://www.usaspending.gov/award/CONT_AWD_FA520925F0076_9700_FA520925D0001_9700/
- FA520919CA012 (definitive contract): $1,181,078, FA5209 374 Cons PK. Operation and Maintenance of Incinerator Yokota Ab. https://www.usaspending.gov/award/CONT_AWD_FA520919CA012_9700_-NONE-_-NONE-/
- N4008425F4322 (delivery order): $1,126,953, Navfacsyscom FAR East. Base Period Recurring Work Task Order for Grounds Maintenance and Landscaping Services at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4322_9700_N4008425D8709_9700/
- FA520926F0001 (delivery order): $906,665, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520926F0001_9700_FA520925D0001_9700/
- FA520925F0002 (delivery order): $726,862, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0002_9700_FA520925D0001_9700/
- N4008426F4043 (delivery order): $660,441, Navfacsyscom FAR East. Recurring Work (Option Period 02) Multi-Function Facilities Maintenance Contract for Catc Camp Fuji, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4043_9700_N4008423D8901_9700/
- N4008425F4070 (delivery order): $608,435, Navfacsyscom FAR East. Recurring Work (Option Period 01). https://www.usaspending.gov/award/CONT_AWD_N4008425F4070_9700_N4008423D8901_9700/
- FA520925F0121 (delivery order): $495,772, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan. Level 2 Repair Gas Cooling Chamber 1 and 2, Chimney Flue, and Bag Filters. https://www.usaspending.gov/award/CONT_AWD_FA520925F0121_9700_FA520925D0001_9700/
- N4008424F4413 (delivery order): $472,810, Navfacsyscom FAR East. Remove Dead Trees for Rfi-38(Naf) & Rfi-39(Golf Course)clean Airfield Edging at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4413_9700_N4008420D8000_9700/
- FA520924P0055 (purchase order): $460,890, FA5209 374 Cons PK. Inspection, Maintenance, and Repair of Water Supply Control Systems at Sagamihara Family Housing Area and Sagami General Depot. https://www.usaspending.gov/award/CONT_AWD_FA520924P0055_9700_-NONE-_-NONE-/
- N4008425F0239 (delivery order): $282,026, Navfacsyscom FAR East. Repair HVAC System at Bldg. 110 at Catc Camp Fuji, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008425F0239_9700_N4008423D8901_9700/
- N4008424F4627 (delivery order): $220,355, Navfacsyscom FAR East. Remove Deseased/Dead Pine Trees in the MWR Golf Course Area at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4627_9700_N4008420D8000_9700/
- N4008425F4336 (delivery order): $208,649, Navfacsyscom FAR East. Base Period (Recurring Work). https://www.usaspending.gov/award/CONT_AWD_N4008425F4336_9700_N4008425D8708_9700/
- FA520925F0004 (delivery order): $208,357, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan. Base Year 1: MFH Fund for 10 Months (1 Oct 24 Through 31 Jul 25). https://www.usaspending.gov/award/CONT_AWD_FA520925F0004_9700_FA520925D0001_9700/
- FA520925P0064 (purchase order): $198,995, FA5209 374 Cons PK. Maintenance and Inspection of Swimming Pools Equipment at Sagamihara Family Housing Area (Sfha). https://www.usaspending.gov/award/CONT_AWD_FA520925P0064_9700_-NONE-_-NONE-/
- N4008426F4171 (delivery order): $198,486, Navfacsyscom FAR East. This Task Order Is for Maintenance and Control of Water Quality for Training Pools and Other Water Facility at the U.S. Naval Air Facility, Atsugi, 1ST Option Funding.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4171_9700_N4008425D8707_9700/
- N4008425F4149 (delivery order): $193,801, Navfacsyscom FAR East. Recurring Work (Base Year) Funding Order. https://www.usaspending.gov/award/CONT_AWD_N4008425F4149_9700_N4008425D8707_9700/
- N4008425F4114 (delivery order): $192,659, Navfacsyscom FAR East. Replace Pool Liner at B3076 Indoor Pool at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4114_9700_N4008420D8000_9700/
- FA520924P0039 (purchase order): $156,734, FA5209 374 Cons PK. Ground Maintenance Service for Dodea Buildings at CZ and Sfha. https://www.usaspending.gov/award/CONT_AWD_FA520924P0039_9700_-NONE-_-NONE-/
- N4008425F4140 (delivery order): $156,018, Navfacsyscom FAR East. FY25 Clear Uem Electric Line at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4140_9700_N4008420D8000_9700/
- FA520920P0011 (purchase order): $146,440, FA5209 374 Cons PK. Level II Work Gate No. 8. https://www.usaspending.gov/award/CONT_AWD_FA520920P0011_9700_-NONE-_-NONE-/
- FA520924P0038 (purchase order): $127,907, FA5209 374 Cons PK. Repair Pool Lights at Bldg. 205, Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924P0038_9700_-NONE-_-NONE-/
- FA520925F0262 (delivery order): $120,769, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0262_9700_FA520925D0001_9700/
- N4008426F4091 (delivery order): $112,801, Navfacsyscom FAR East. Repair Fire Alarm and Sprinkler at Bldg. 50 at Combined Arms Training Center (Catc) Camp Fuji, Japan (Srn#28535282ep#1859189). https://www.usaspending.gov/award/CONT_AWD_N4008426F4091_9700_N4008423D8901_9700/
- N4008426F4007 (delivery order): $90,508, Navfacsyscom FAR East. Repair Fire Alarm Control Panel at Building 84 at Combined Arms Training Center Camp Fuji, Japan (Srn#55075304ep#1904181). https://www.usaspending.gov/award/CONT_AWD_N4008426F4007_9700_N4008423D8901_9700/
- N4008424F4144 (delivery order): $81,322, Navfacsyscom FAR East. VCB and Pas Replacement Work, Building 10B, Catc Camp Fuji. https://www.usaspending.gov/award/CONT_AWD_N4008424F4144_9700_N4008423D8901_9700/
- HT941024P0174 (purchase order): $79,000, Defense Health Agency HCD West. Custodial Services 374TH Medical Group. https://www.usaspending.gov/award/CONT_AWD_HT941024P0174_9700_-NONE-_-NONE-/
- FA520925F0116 (delivery order): $77,482, FA5209 374 Cons PK. Inspection, Maintenance of Fire Protection Shutters Including Automatic Non-F IRE-RATED Shutters and Repair Services of All Automatic and Manually Operated Shutters in Kanto Area, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0116_9700_FA520925D0008_9700/
- FA520926F0076 (delivery order): $73,477, FA5209 374 Cons PK. Inspection, Maintenance of Fire Protection Shutters Including Automatic NON-FIRE-RATED Shutters and Repair Services of All Automatic and Manually Operated Shutters in Kanto Area, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0076_9700_FA520925D0008_9700/
- M6740024P0073 (purchase order): $54,698, Commanding Officer. Power Line Installation. https://www.usaspending.gov/award/CONT_AWD_M6740024P0073_9700_-NONE-_-NONE-/
- FA520925F0097 (delivery order): $53,866, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0097_9700_FA520925D0001_9700/
- FA520925P0060 (purchase order): $53,523, FA5209 374 Cons PK. Replace the Measuring Tank in the Sewage Treatment Plant, Building (Bldg) 624, Camp Zama (Cz). https://www.usaspending.gov/award/CONT_AWD_FA520925P0060_9700_-NONE-_-NONE-/
- FA520924P0025 (purchase order): $51,019, FA5209 374 Cons PK. Replace Potable Water Supply Pump Unit in BLDG 102-6, SGD. https://www.usaspending.gov/award/CONT_AWD_FA520924P0025_9700_-NONE-_-NONE-/
- FA520925F0007 (delivery order): $48,579, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan. Base Year 1: Medical Fund for 1 Month (1 Oct 24 Through 31 Oct 24). https://www.usaspending.gov/award/CONT_AWD_FA520925F0007_9700_FA520925D0001_9700/
- FA520924P0048 (purchase order): $41,042, FA5209 374 Cons PK. Itm and Repair for the Fire Alarm and Suppression System, CZ. https://www.usaspending.gov/award/CONT_AWD_FA520924P0048_9700_-NONE-_-NONE-/
- FA520925P0021 (purchase order): $40,417, FA5209 374 Cons PK. Replace Dry Chemical and Container Valve for Dry Chemical Fire Suppression Systems in Building 163-12, Sagami General Depot, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0021_9700_-NONE-_-NONE-/
- FA520926P0015 (purchase order): $38,088, FA5209 374 Cons PK. Repair Fire Pump in Aircraft Maintenance Hangar at BLDG 1029, Camp Zama (Cz). https://www.usaspending.gov/award/CONT_AWD_FA520926P0015_9700_-NONE-_-NONE-/
- FA520925P0079 (purchase order): $36,426, FA5209 374 Cons PK. 46 Sets of Camera-Mount Digital Wireless Omni Lavalier Mic System for Afn Part Number EW-DP ME-2 Set (T-12). https://www.usaspending.gov/award/CONT_AWD_FA520925P0079_9700_-NONE-_-NONE-/
- FA520920P0052 (purchase order): $35,913, FA5209 374 Cons PK. Inspection, Maintenance and Repair of Shutters, Kanto Area, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520920P0052_9700_-NONE-_-NONE-/
- N4008425F0056 (delivery order): $27,678, Navfacsyscom FAR East. Replace Steam Pipe & Valve at ATS-609 at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0056_9700_N4008420D8000_9700/
- FA520926F0072 (delivery order): $26,588, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520926F0072_9700_FA520925D0001_9700/
- FA520924F5004 (bpa call): $22,197, FA5209 374 Cons PK. Boiler and Unfired Pressure Vessel (Upv) Inspection Service at Yokota Ab. the Contractor Will Accomplish All Services Below to Meet the Requirements of This Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA520924F5004_9700_FA520924A0003_9700/
- FA520925F5012 (bpa call): $21,196, FA5209 374 Cons PK. Boiler and Unfired Pressure Vessel (Upv) Inspection Service at Yokota Ab. the Contractor Will Accomplish All Services Below to Meet the Requirements of This Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA520925F5012_9700_FA520924A0003_9700/
- N4008426F4159 (delivery order): $20,053, Navfacsyscom FAR East. This Award Is for Replace Sodium Hypochlorite Tank at ATS-609, Naval Air Facility (Naf) Atsugi.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4159_9700_N4008425D8707_9700/
- N4008425F0017 (delivery order): $16,011, Navfacsyscom FAR East. Repair Fire Alarm Control Panel at Bldg. 402 at Catc Camp Fuji, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008425F0017_9700_N4008423D8901_9700/
- FA520925F0006 (delivery order): $13,880, FA5209 374 Cons PK. Management, Operation, and Maintenance of Refuse Incinerator Plant at Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0006_9700_FA520925D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nihon-highway-service-co-ltd-t8ljnsrdkaq8.