# Nippon Bldg.Care Limited

Canonical: https://abierto.us/vendors/nippon-bldg-care-limited-ljngkhjm5nc9

- UEI: LJNGKHJM5NC9
- CAGE: JS723
- Location: Shinjuku, JPN
- Awards in window: 32 (70 transactions), $2,018,181 obligated, January 17, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $1,281,241
- Department of State: 13 awards, $736,940

## Industries

- 561210 Facilities Support Services: $659,587
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $533,171
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $337,989
- 325211 Plastics Material and Resin Manufacturing: $165,119
- 221310 Water Supply and Irrigation Systems: $154,393
- 238390 Other Building Finishing Contractors: $151,817
- 238320 Painting and Wall Covering Contractors: $21,737
- 236118 Residential Remodelers: $15,340
- 238290 Other Building Equipment Contractors: $11,608
- 238330 Flooring Contractors: $0
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: -$32,578

## Competition

- Competed Under SAP: 21 awards
- Full and Open Competition: 9 awards
- Not Competed: 1 awards

## Solicitations won

- HVAC PIPING AND THERMAL INSULATION REPLACEMENT, U.S. EMBASSY TOKYO, JAPAN (19GE5025R0097). https://abierto.us/opportunities/19ge5025r0097

## Largest awards

- 19GE5025C0130 (definitive contract): $432,818, Acquisitions - Rpso Frankfurt. Replacement of HVAC Chilled and Hot Water and Thermal Insulation, Mitsui Housing Compound, Tokyo, Japan.. https://www.usaspending.gov/award/CONT_AWD_19GE5025C0130_1900_-NONE-_-NONE-/
- FA520921P0007 (purchase order): $302,170, FA5209 374 Cons PK. The Contractor Shall Perform Preventive Inspection and Maintenance (Im) Service for All Elevators and Escalators. Im Services Include 1) Monthly Im, 2) Annual Inspection, 3) Repair Service Calls and 4)level II Work. https://www.usaspending.gov/award/CONT_AWD_FA520921P0007_9700_-NONE-_-NONE-/
- FA520923P0105 (purchase order): $207,743, FA5209 374 Cons PK. Elevators Inspection, Maintenance, and Repair of Elevators at Camp Zama, Sagamihara Family Housing Area, Akasaka Press Center and Sagami General Depot. https://www.usaspending.gov/award/CONT_AWD_FA520923P0105_9700_-NONE-_-NONE-/
- FA520924P0036 (purchase order): $165,119, FA5209 374 Cons PK. Purchase and Delivery of Dunnage for Containers for the Army Field Support Battalion Northeast Asia at Sagami General Depot , Japan. the Contractor Shall Deliver in Four (4) Installments Per Clin.. https://www.usaspending.gov/award/CONT_AWD_FA520924P0036_9700_-NONE-_-NONE-/
- FA520925P0042 (purchase order): $154,393, FA5209 374 Cons PK. Replace Domestic Hot Water Heaters at Sagamihara Family Housing Area, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925P0042_9700_-NONE-_-NONE-/
- FA520926F0074 (delivery order): $135,196, FA5209 374 Cons PK. Inspection and Maintenance of Elevators and Escalators at Yokota Ab and Tama Annex, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0074_9700_FA520926D0003_9700/
- FA520926F0104 (delivery order): $122,659, FA5209 374 Cons PK. Level II Elevators and Escalators for Bldg. 570, 4304, 2080. https://www.usaspending.gov/award/CONT_AWD_FA520926F0104_9700_FA520926D0003_9700/
- FA520924P0015 (purchase order): $89,105, FA5209 374 Cons PK. Maintenance Automatic Doors Inspection, Maintenance and Repair of Automatic Doors in Camp Zama, Sagamiharafamily Housing Area, Sagami General Depot, Yokohama North Dock and Akasaka Press Center, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924P0015_9700_-NONE-_-NONE-/
- 19JA8025P0947 (purchase order): $76,866, U.S. Embassy Tokyo. Installation of Split-Type Air-Conditioner. https://www.usaspending.gov/award/CONT_AWD_19JA8025P0947_1900_-NONE-_-NONE-/
- 19JA8024F0362 (delivery order): $69,814, U.S. Embassy Tokyo. Bathroom Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0362_1900_19JA8023D0010_1900/
- FA520920P0129 (purchase order): $51,459, FA5209 374 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Inspect and Maintain All Automatic Opening Doors at Yokota Air Base and Tama Hills Recreation Area (Tama Annex) in Accordance with Commercial Practice, TH. https://www.usaspending.gov/award/CONT_AWD_FA520920P0129_9700_-NONE-_-NONE-/
- FA520922P0060 (purchase order): $41,141, FA5209 374 Cons PK. The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation and Any Other Items or Services Necessary to Perform Inspection, Maintenance and Water Quality Control Services of Cooling Towers at Camp. https://www.usaspending.gov/award/CONT_AWD_FA520922P0060_9700_-NONE-_-NONE-/
- 19JA8025F0296 (delivery order): $33,581, U.S. Embassy Tokyo. Bathroom Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0296_1900_19JA8023D0010_1900/
- FA520926F0038 (delivery order): $33,529, FA5209 374 Cons PK. Inspection and Maintenance of Automatic Opening Doors at Yokota Air Base and Tama Annex, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0038_9700_FA520925D0012_9700/
- 19JA8024P1365 (purchase order): $23,487, U.S. Embassy Tokyo. Repair Water Pressure Reducing System. https://www.usaspending.gov/award/CONT_AWD_19JA8024P1365_1900_-NONE-_-NONE-/
- 19JA8024P1870 (purchase order): $21,737, U.S. Embassy Tokyo. Wall and Ceiling Repair in P3067 and P3077 (Mhc). https://www.usaspending.gov/award/CONT_AWD_19JA8024P1870_1900_-NONE-_-NONE-/
- 19JA8024F0568 (delivery order): $18,563, U.S. Embassy Tokyo. Bathroom Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8024F0568_1900_19JA8023D0010_1900/
- 19JA8025P1171 (purchase order): $15,340, U.S. Embassy Tokyo. Bathroom Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025P1171_1900_-NONE-_-NONE-/
- 19JA8025F0702 (delivery order): $15,232, U.S. Embassy Tokyo. Bathroom Restoration Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0702_1900_19JA8023D0010_1900/
- FA520925F0187 (delivery order): $15,077, FA5209 374 Cons PK. Inspection and Maintenance of Automatic Opening Doors at Yokota Air Base and Tama Annex, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0187_9700_FA520925D0012_9700/
- 19JA8025P1122 (purchase order): $14,876, U.S. Embassy Tokyo. CWC Pipe Repair Services. https://www.usaspending.gov/award/CONT_AWD_19JA8025P1122_1900_-NONE-_-NONE-/
- 19JA8025F0240 (delivery order): $14,626, U.S. Embassy Tokyo. Bathroom Restoration SVC. https://www.usaspending.gov/award/CONT_AWD_19JA8025F0240_1900_19JA8023D0010_1900/
- FA520926F0137 (delivery order): $1,196, FA5209 374 Cons PK. Level II Operation and Maintenance Repair/Replace Elevator Keys for Service Contracts and Fire Department. https://www.usaspending.gov/award/CONT_AWD_FA520926F0137_9700_FA520926D0003_9700/
- FA520926F0110 (delivery order): $798, FA5209 374 Cons PK. Inspection and Maintenance of Elevators and Escalators Level II B3006 MFH Remove Water in P and PF Elevator Pits. https://www.usaspending.gov/award/CONT_AWD_FA520926F0110_9700_FA520926D0003_9700/
- FA520923P0146 (purchase order): $0, FA5209 374 Cons PK. Replace Carpet Asd Cz, Japan - Paying Office Change Mod. https://www.usaspending.gov/award/CONT_AWD_FA520923P0146_9700_-NONE-_-NONE-/
- 19JA8021A0009: $0, U.S. Embassy Tokyo. BPA Setup for Plumbing Materials. https://www.usaspending.gov/award/CONT_IDV_19JA8021A0009_1900/
- 19JA8023D0010: $0, U.S. Embassy Tokyo. IDIQ Contract for Bathroom Restoration Services - 1ST Option Year. https://www.usaspending.gov/award/CONT_IDV_19JA8023D0010_1900/
- FA520925D0012: $0, FA5209 374 Cons PK. Inspection and Maintenance of Automatic Opening Doors at Yokota Air Base and Tama Annex, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520925D0012_9700/
- FA520926D0003: $0, FA5209 374 Cons PK. Inspection and Maintenance of Elevators and Escalators at Yokota Ab and Tama Annex, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520926D0003_9700/
- FA520920P0198 (purchase order): -$2,499, FA5209 374 Cons PK. The Contractor Shall Provide All Management, Tools, and Labor Necessary to Inspect and Maintain All Unaccompanied Housing Security Cameras at Yokota Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520920P0198_9700_-NONE-_-NONE-/
- FA520919P0026 (purchase order): -$3,269, FA5209 374 Cons PK. Inspection, Maintenance and Repair of Automatic Doors, Kanto Area, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520919P0026_9700_-NONE-_-NONE-/
- FA520922P0112 (purchase order): -$32,578, FA5209 374 Cons PK. One Time Contract; Repair Auto Transfer Switch in BLDG 8, Akasaka Press Center. https://www.usaspending.gov/award/CONT_AWD_FA520922P0112_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nippon-bldg-care-limited-ljngkhjm5nc9.
