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Contractor

KANKYO SEIBI CO.,LTD.

NAKAGAMI-GUN
UEI
JNLVJ3RSL9M8
Parent UEI
JNLVJ3RSL9M8
Resolved by
uei
Confidence
1.000
Obligated to date
$454,2731
Awards
5
Agencies served
1

Active from Mar 13, 2026 to May 6, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
M6740026F0010

PORTABLE TOILET AND HANDWASHING STATION RENTAL AND CLEANING SERVICES ZONE 2: CAMP HANSEN, CENTRAL TRAINING AREA (CTA), CAMP SCHWAB, HENOKO AMMUNITION STORAGETHIS TASK ORDER INCORPORATES PRICES QUOTED ON QUOTE NUMBERS M26-035B, M26-036, 31ST MEU

Department of DefenseMay 6, 2026$44,898
M6740026F0009

ZONE 2: CAMP HANSEN, CENTRAL TRAINING AREA (CTA), CAMP SCHWAB, HENOKO AMMUNITION STORAGE THIS TASK ORDER INCORPORATES PRICES QUOTED ON QUOTE NUMBERS M26-018, M26-019,

Department of DefenseApr 30, 2026$19,387
FA527026PB015

CLEAN INSIDE AND OUTSIDE SURFACES OF ASSIGNED HOOD AND DUCTS. ALL FILTERS MUST BE PROPERLY CLEANED IN ACCORDANCE WITH (IAW) NFPA STANDARD 96, 12.6 (CLEANING OF EXHAUST SYSTEMS).

Department of DefenseMar 30, 2026$178,475
FA527026PC002

AMERICA FEST RENTAL OF PORTABLE TOILETS AND HAND WASH STATIONS FOR AMERICA FEST 2026

Department of DefenseMar 29, 2026$52,891
M6740026F0003

RENTAL AND CLEANING PORTABLE TOILET AND HANDWASH STATION SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). INDIVIDUAL TASK ORDERS WILL BE ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.

Department of DefenseMar 13, 2026$247,594

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier JNLVJ3RSL9M8, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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