Vendor, Takasaki, JPN
Tys, Inc.
UEI T1ASNL2WKAP5, CAGE JA219
10 awards and $403,023 obligated between April 8, 2024 and September 17, 2025, 0% under full and open competition, against 2.1 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $144,669 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $73,292 |
| Septic Tank and Related ServicesNAICS 562991 | $57,297 |
| Home Health Equipment RentalNAICS 532283 | $52,873 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $34,873 |
| Facilities Support ServicesNAICS 561210 | $27,665 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $12,354 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Purchase Order | 10 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA520925P0055Purchase Order, July 15, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Perform the Required Reefer Van Container Services as Listed in the Appendices of the Pws.NAICS 532490, PSC W081 | $73,292 |
| FA520925P0063Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Perform the Rental of Portable Latrines and Hand-Wash Stations with Sewage Removal Services in Support of Os 25 in AccoNAICS 562991, PSC W085 | $57,297 |
| FA520925P0007Purchase Order, October 16, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Necessary Personnel, Supervision, Management, Tools, Equipment, Transportation, Materials and Any Other IteNAICS 561720, PSC S205 | $56,611 |
| FA520924P0060Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Portable Latrines and Handwashing Stations at Aibano/Akeno of Bilateral Orient Shield 24 (OS24)NAICS 532283, PSC W085 | $52,873 |
| FA520925P0072Purchase Order, August 13, 2025, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Mess Attendant and Custodial Service in Support of Orient Shield 25, Sekiyama Training Area, Japan Refer to Attached PWS and AppendicesNAICS 561720, PSC S205 | $47,025 |
| FA520925P0057Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Custodial Services and Dfac/Mess Attendant Service in Support of Yama Sakura 89NAICS 561720, PSC S201 | $41,034 |
| FA520925P0008Purchase Order, October 11, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Laundry Cleaning Service in Support of YS87 at Camp AsakaNAICS 812320, PSC S209 | $39,000 |
| FA520924P0056Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Rental of Forklifts at Aibano and Yausubetsu Training Area for Bilateral Exercise, Orient Shield 24 (OS24)NAICS 532120, PSC W039 | $34,873 |
| FA520924P0059Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | FA5209 374 Cons PKDepartment of the Air Force | Rental of Reefer Van Containers and Dry Storage Containers Aibano T.A Bilateral Orient Shield 24 (OS24)NAICS 561210, PSC W041 | $27,665 |
| FA520924P0008Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Laundry Service YS85 at Camp Higashi ChitoseNAICS 812320, PSC S209 | -$26,646 |
- Product and service codes
- W085 Lease or Rental of Equipment: ToiletriesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesW081 Lease or Rental of Equipment: Containers, Packaging, and Packing SuppliesS201 Custodial Janitorial ServicesW039 Lease or Rental of Equipment: Materials Handling EquipmentW041 Lease or Rental of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment
- Transactions
- 12 across 10 awards