Federal Contractor Profile
Nihon Highway Service Co.,ltd.
$80M obligated·211 awards·1 agencies·23 NAICS
Federal Contracts
Showing contracts 251–300 of 403 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919PA052 | 561720 | CUSTODIAL SERVICE | $195K |
| Apr 13, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920P0065 | 562998 | REPLACEMENT FOR ITEMS OF SCREENING UNIT AND FINE SCREEN UNIT AT SEWAGE TREATMENT PLANT, YOKOHAMA NORTH DOCK | $81K |
| Apr 13, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4327 | 561720 | ADDITIONAL CLEANING SERVICE B#979 FOR PRE-DEPLOYMNET | $9K |
| Apr 7, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4315 | 561720 | BLDG. 979 CLEANING SERVICE FOR | $9K |
| Apr 3, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4310 | 561720 | CLEANING SERVICE FOR PREPARATION | $10K |
| Mar 19, 2020 | Department of DefenseFA5209 374 CONS PK | FA520917P0062 | 541350 | IGF::CT::IGF BASE: BOILER AND UNFIRED PRESSURE VESSEL | $18K |
| Mar 16, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4240 | 561210 | REPLACE FIRE SAFETY DEFICIENCIES FOR MULTIPLE BLDGS AT CATC CAMP FUJI, JAPAN | $146K |
| Mar 5, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920P0052 | 811310 | INSPECTION AND MAINTENANCE SHUTTERS AT ARMY FACILITIES, KANTO PLAIN | $42K |
| Feb 11, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $106K |
| Jan 28, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $15K |
| Jan 27, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $173K |
| Jan 14, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920P0011 | 811219 | I&M E-GATE | $21K |
| Jan 10, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4021 | 561720 | PROVIDE DEEP CARPET CLEANING AND FLOOR STRIPPING&WAXING AT BLDG. #223 AT NAF ATSUGI, JAPAN | $2K |
| Dec 31, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $15K |
| Dec 26, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA052 | 561720 | CUSTODIAL SERVICE | $389K |
| Dec 18, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4526 | 561720 | FUNDING TASK ORDER FOR 4TH OPTION YEAR RECURRING WORK | $355 |
| Dec 16, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4313 | 561720 | CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS MISAWA AND FLCY HACHINOHE, JAPAN THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRM FIXED-PRICED PORTION OF THE WORK IDENTIFIED AS CLIN 0032. | $2K |
| Dec 10, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4404 | 561730 | FUNDING TASK ORDER TO INCORPORATE 4TH OPTION PERIOD RECURRING WORK FUNDING | $12K |
| Dec 5, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4526 | 561720 | FUNDING TASK ORDER FOR 4TH OPTION YEAR RECURRING WORK | $16K |
| Nov 29, 2019 | Department of DefenseFA5209 374 CONS PK | FA520920P0011 | 811219 | I&M E-GATE | $5K |
| Nov 27, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA052 | 561720 | CUSTODIAL SERVICE | $65K |
| Nov 8, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4008 | 561210 | FUNDING ORDER FOR 1ST OPTION OF MULTI-FUNCTION FACILITIES MAINTENANCE SERVICE AT COMBINED ARMS TRAINING CENTER CAMP FUJI, JAPAN | $719K |
| Oct 31, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $492K |
| Oct 25, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915P0044 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES FOR YOKOTA COMMISSARY | $364 |
| Oct 1, 2019 | Department of DefenseFA5209 374 CONS PK | FA520920P0011 | 811219 | I&M E-GATE | $45K |
| Oct 1, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $796K |
| Sep 24, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA184 | 561730 | ARMY HOUSING LAWN LANDSCAPING REPAIR AT CAMP ZAMA, JAPAN | $24K |
| Sep 13, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915C0006 | 561210 | IGF::CT::IGF MANAGEMENT, OPERATION AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN | $17K |
| Sep 13, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4719 | 561730 | CUT DEAD TREES AND TREE TRIMMING AT VARIOUS LOCATIONS AT NAF ATUSGI, JAPAN. | $225K |
| Aug 20, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919CA012 | 562998 | O&M SERVICES FOR REFUSE INCINERATOR PLANT AT YOKOTA AFB | $224K |
| Aug 19, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915P0044 | 561720 | IGF::OT::IGF CUSTODIAL SERVICES FOR YOKOTA COMMISSARY | $92K |
| Jul 24, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA072 | 811310 | INSPECTION, MAINTENANCE, AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS AND INSTRUMENTATION INSTALLED ON U.S. ARMY GARRISON JAPAN INSTALLATIONS IN SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN | $177K |
| Jul 22, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA065 | 561720 | DECA CUSTODIAL | $84K |
| Jul 18, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915P0007 | 811310 | IGF::CT::IGF INSPECTION&MAINTENANCE OF WSCS | $12K |
| Jul 10, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA052 | 561720 | CUSTODIAL SERVICE | $57K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4526 | 561720 | FUNDING TASK ORDER FOR 4TH OPTION YEAR RECURRING WORK | $2K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4526 | 561720 | FUNDING TASK ORDER FOR 4TH OPTION YEAR RECURRING WORK | $1.3M |
| Jun 10, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4459 | 561210 | PROVIDE TEMPORARY HEATING SOURCE FOR BLDG 110 AND REPAIR LEAKAGE OF HEAT PIPE/HOT WATER GENERATOR AT CAMP FUJI, JAPAN | $48K |
| Jun 4, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA052 | 561720 | CUSTODIAL SERVICE | $241K |
| Jun 3, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915C0006 | 561210 | IGF::CT::IGF MANAGEMENT, OPERATION AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN | $126K |
| May 14, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4404 | 561730 | FUNDING TASK ORDER TO INCORPORATE 4TH OPTION PERIOD RECURRING WORK FUNDING | $614K |
| Apr 17, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA027 | 238220 | WATER METERS | $56K |
| Apr 9, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915C0006 | 561210 | IGF::CT::IGF MANAGEMENT, OPERATION AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN | $54K |
| Mar 27, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4313 | 561720 | CUSTODIAL AND GROUNDS SERVICE FOR NAVAL COMMANDS MISAWA AND FLCY HACHINOHE, JAPAN THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRM FIXED-PRICED PORTION OF THE WORK IDENTIFIED AS CLIN 0032. | $166K |
| Mar 15, 2019 | Department of DefenseFA5209 374 CONS PK | FA520917P0062 | 541350 | IGF::CT::IGF BASE: BOILER AND UNFIRED PRESSURE VESSEL | $18K |
| Feb 19, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915P0085 | 541350 | IGF::CT::IGF | $19K |
| Feb 4, 2019 | Department of DefenseFA5209 374 CONS PK | FA520915C0006 | 561210 | IGF::CT::IGF MANAGEMENT, OPERATION AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN | $98K |
| Jan 9, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4129 | 561210 | PROVIDE TEMPORARY HEATING SOURCES AND REPAIR LEAKAGE OF HEAT PIPE OF ABSORPTION CHILLED/HOT WATER GENERATOR AT BLDG. 110 AT CAMP FUJI | $159K |
| Jan 9, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4472 | 561720 | 3RD OPTION PERIOD RECURRING WORK FUNDING TASK ORDER FOR NAF ATSUGI, JAPAN | $2K |
| Oct 19, 2018 | Department of DefenseNAVAL AIR FACILITY ATSUGI JAPAN | 7G88 | 561730 | GROUND MAINTENANCE CONTRACT BY NAVFAC. IGF::CL::IGF | $349 |
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