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3M JAPAN HOLDINGS G.K.

Subsidiary of3M COMPANYUEI: QL3RKJNK9DP7

3M JAPAN HOLDINGS G.K. is a federal contractor, registered under UEI QL3RKJNK9DP7. It has been awarded $1,204,761 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, Unknown NAICS, and Glass and Glazing Contractors. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

QL3RKJNK9DP7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.2M97.1%Department Of State$35.0K2.9%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$157.9K13.1%

- Unknown NAICS$147.2K12.2%

238150 - Glass and Glazing Contractors$144.0K12%332995 - Other Ordnance and Accessories Manufacturing$139.9K11.6%336611 - Ship Building and Repairing$121.7K10.1%339950 - Sign Manufacturing$105.2K8.7%561990 - All Other Support Services$96.7K8%333315 - Photographic and Photocopying Equipment Manufacturing$80.6K6.7%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$46.7K3.9%334111 - Electronic Computer Manufacturing$41.0K3.4%334119 - Other Computer Peripheral Equipment Manufacturing$39.2K3.3%334290 - Other Communications Equipment Manufacturing$31.9K2.7%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$28.0K2.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$20.9K1.7%

Others - Other NAICS codes (2 codes, <0.5% each)$3.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 3M JAPAN HOLDINGS G.K.'s top NAICS codes and agencies

WINDOW TINT REPLACEMENT – ADMIN. BLDG.

Solicitation # C007103

Solicitation ITB# C007103 is for the window tint replacement at the Central Florida Tourism Oversight District Administration Building located at 1900 Hotel Plaza Blvd., Lake Buena Vista, Florida. The selected contractor is responsible for providing all labor, materials, equipment, supervision, and disposal services necessary to remove existing interior and exterior window film and install new interior-applied window film. The total project scope covers approximately 14,340 square feet, which includes 10,140 square feet of vertical window tint and 4,200 square feet of angled or sloped window tint. All new installations must be applied to interior glazing surfaces only. The solicitation was posted on October 13, 2026, with a response deadline of November 5, 2026. A mandatory pre-bid meeting was scheduled for October 15, 2026. Interested bidders must be registered through the PlanetBids platform to access supporting documents, submit inquiries, and lodge electronic bids. The District expresses a preference for local vendors, veteran small businesses, and opportunity zone businesses. Primary procurement contact for this project is Sara Medina, Procurement Analyst.

Central Florida Tourism Oversight District

POSTED

about 16 hours ago

DEADLINE

Tungsten Radiation Delivery System SupplierThis subcontract involves the supply of specialized tungsten delivery systems and high-density shielding containers for prime contractors working on National Institutes of Health Clinical Center projects. The scope of work focuses on the manufacture and engineering of patented systems designed to minimize radiation exposure for both staff and the general public, while ensuring all products strictly adhere to occupational health and safety weight standards. Managed by the Department of Health and Human Services under the National Institutes of Health Olao, the contract is categorized under NAICS code 334510. Performance of the contract will take place in Bethesda, Maryland. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

National Institutes Of Health Olao

POSTED

about 17 hours ago

DEADLINE

Ion Gun and Controller SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and supply of a specialized ion gun and a matching controller for prime contractors working on vacuum chamber projects. The ion gun is designed to produce beams ranging from 30 V to 20 KV, while the accompanying controller allows for the variation of beam flux. The scope of work includes ensuring that the equipment is physically compatible for mounting onto existing vacuum chambers and performing comprehensive factory quality testing. The final delivery consists of one ion gun and one controller, categorized under NAICS code 334511.

NASA Shared Services Center

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the fabrication and assembly of light transmitting indicating panels for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture 21 completed panels and one First Article Testing unit in strict accordance with NSN 6220015864043 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this effort. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334511. To be eligible, contractors must maintain AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project is managed through the Department of Defense via Depot Hill, with a response deadline of October 23, 2026.

POSTED

about 17 hours ago

DEADLINE

Field Support & Sustainment (Power & Logistics)This subcontract, titled Field Support and Sustainment (Power and Logistics), supports prime contractors on Air Combat Command C-sUAS projects under the Department of Defense. The scope of work involves the provision and maintenance of critical infrastructure, including mobile generators, fuel reserves, ruggedized transit cases, and spare parts kits. These resources are designed to enable 96 hours of independent operation while maintaining a high operational uptime between 95% and 98%. The contractor must ensure all power and fuel operations strictly adhere to Air Force installation safety and environmental regulations. This self-sufficient support package is categorized under NAICS code 561990 and is managed by the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.

FA4890 Hq Acc Amic

POSTED

about 17 hours ago

DEADLINE

C-sUAS Effector/Neutralization SystemsThis subcontract, managed by the Department of Defense for the Air Combat Command, focuses on the supply and integration of kinetic and non-kinetic effectors for C-sUAS projects. The primary objective is to deliver an operational system capable of neutralizing threats before they breach installation perimeters, utilizing RF jamming, cyber takeover capabilities, and directed energy systems. The contractor is required to achieve a high neutralization rate between 95% and 98%. All activities must be conducted in strict adherence to local Rules of Force and 10 U.S.C. section 130i authorities. The project falls under NAICS code 334290 and is associated with the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.

FA4890 Hq Acc Amic

POSTED

about 17 hours ago

DEADLINE

C-sUAS Sensor Suite Provider (Detection & Tracking)This subcontract opportunity with the Department of Defense, specifically for Hq Acc Amic, seeks a provider to supply and integrate multi-spectral sensor suites for Air Combat Command C-sUAS projects. The selected provider will deliver an operational sensor group capable of near-real-time identification of airborne objects, utilizing a combination of active and passive radar systems, EO/IR cameras, and RF direction finding and monitoring equipment to achieve detection ranges between 3 and 5 miles. The project requires strict adherence to Department of the Air Force Risk Management Framework and Anti-Tamper standards. Interested parties should note the response deadline of November 1, 2026, and that the work falls under NAICS code 334290. Performance will be centered in the 23665 zip code area.

FA4890 Hq Acc Amic

POSTED

about 17 hours ago

DEADLINE

Supply of Status Indicators (NSN 5895014385945)This small business set-aside subcontract involves the procurement or manufacture of three status indicators, identified by NSN 5895014385945, for prime contractors supporting the DLA Weapons Support ASC. The items must be sourced from approved source 12763 1878090-1 and delivered FOB Origin. The contractor is required to adhere to strict military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization per RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Mission Systems Hardware ProcurementThis subcontract for Mission Systems Hardware Procurement supports the Naval Air Warfare Center Air Division by providing ruggedized networking and mission systems hardware to prime contractors. The scope of work involves sourcing and delivering servers, interface components, and ADNS-compatible networking hardware specifically designed to mitigate equipment failure and technology obsolescence. All deliverables must adhere to strict Department of Defense aviation standards and maintain full supply chain risk management compliance. In addition to the physical hardware components, the provider is required to supply all necessary technical data sheets. The opportunity is categorized under NAICS code 334111 with a response deadline of October 28, 2026.

Naval Air Warfare Center Air Division

POSTED

about 17 hours ago

DEADLINE

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three status indicators, NSN 5895014385945. The procurement is categorized under NAICS 334511 and is a fixed-price contract. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The approved source for this item is 12763 1878090-1. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with offers submitted based on FOB Origin. While the standard delivery window is 167 days after receipt of order, the government encourages expedited delivery schedules, which may be viewed as an evaluation preference. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization complying with RP001. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding their small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the U.S. Coast Guard for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work to be performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, notably the renewal of hull plating and line-up lights on the flight deck, aviation fuel tank cleaning and preservation, anemometer replacement, and 400 Hz power supply load testing. Contractors must adhere to strict preservation standards, including the use of SSPC-QP 1 or NACE CIP Level 3 certified representatives for critical coated surfaces and the application of specific white finish coatings for flight deck visual landing aids. Award will be based on the most advantageous offer, evaluating technical capability, experience with DoD and USCG surface vessels, past performance, and price. Technical submissions must include detailed project planning, quality control approaches, and welding documentation. The contract requires mandatory insurance coverages, including Ship Repairer's Liability and Longshoremen's and Harbor Worker's Act coverage of at least 500,000 dollars per occurrence. Administrative requirements include electronic invoicing via the Invoice Processing Platform, with payments based on percentage of completion and a 10 percent total contract price withholding. Critical Inspection Reports must be submitted by March 8, 2027, to ensure timely project execution.

POSTED

about 17 hours ago

DEADLINE

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

Solicitation # N0016427SNB01

The Naval Surface Warfare Center Crane Division is conducting market research to identify capable industry partners for the overhaul and repair of the MK99 Fire Control System, specifically focusing on the MK81 Director Group's SPG-62 antenna and the MK82 gun and guided missile director. The government intends to award a five-year, firm fixed price, competitive IDIQ follow-on contract. The scope of work includes evaluation, repair, overhaul, and technical support, with specific requirements for surface treatment, paint and coating application, and the safe transport of large antenna systems to and from NSWC Crane. Prospective contractors must demonstrate expertise in top-side radar systems, parts management, and the ability to manufacture replacement components for items deemed repairable. Facilities must have adequate warehousing, including specific hook heights and paint capabilities, and must comply with NAVSEA technical manuals and SSPC quality qualifications. Mandatory requirements include a Cybersecurity Maturity Model Certification Level 2 Self Certification, ISO 9001-2015 quality certification or an equivalent root cause analysis system, and strict adherence to DFARS and NIST standards for safeguarding covered defense information and controlled unclassified information. Administrative compliance involves using the iRAPT system for invoicing and the eCRAFT system for financial reporting.

POSTED

about 17 hours ago

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

about 17 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CGC HOLLYHOCK DRYDOCK

Solicitation # 70Z08526QIBCT0036

Solicitation 70Z08526QIBCT0036 is a total small business set-aside for the unplanned drydock availability and repairs of the USCGC HOLLYHOCK, a 225-foot buoy tender. The project will be awarded as an Indefinite Delivery Requirements Contract (IDR) under FAR Part 12, with performance taking place at the contractor's facility. The updated period of performance is scheduled from November 16, 2026, to February 14, 2027. Due to the degraded condition of the vessel's reduction gear, which presents safety and operational risks, competition is limited to vendors located within 225 nautical miles of the main Hawaiian Islands, with the vessel's homeport identified as Honolulu, HI. The scope of work includes 13 specific items, most notably a comprehensive overhaul of the main reduction gear, hull plating inspection, propeller cleaning, and piping insulation renewal. Because of the proprietary nature of the equipment, the government has issued justifications for non-competitive OEM technical representation from Timken Gears and Services, Rolls Royce Marine North America, and Defense Maritime Solutions to oversee critical system repairs. Award will be granted to the responsible vendor providing the lowest evaluated price among those rated acceptable for technical capability and past performance. Contractors must adhere to strict SFLC quality standards for coatings, welding, and preservation, and provide detailed planning documents, including a Gantt chart, upon award.

POSTED

about 17 hours ago

DEADLINE

in about 9 hours

63--FIRE DETECTION SC

Solicitation # SPE4A627T3753

POSTED

about 17 hours ago

DEADLINE

66--INERTIAL NAVIGATION UN

Solicitation # SPE4A6-27-T-3458

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

66--INCLINOMETER,AIRCRAFT

Solicitation # SPE4A5-27-T-0853

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE