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AD JAPAN CO., LTD.

UEI: N38CKFG7L6K8CAGE: JSYD1

AD JAPAN CO., LTD. is a federal contractor, registered under UEI N38CKFG7L6K8 and CAGE code JSYD1. It has been awarded $1,000 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N38CKFG7L6K8

CAGE Code

JSYD1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238390Other Building Finishing Contractors(Primary)
321912Cut Stock, Resawing Lumber, and Planing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334290Other Communications Equipment Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

AD JAPAN CO., LTD. specializes in the procurement, delivery, and installation of non-wood office and institutional furniture, serving federal facilities with tailored solutions for executive, administrative, and dormitory environments. Their technical expertise includes space planning coordination, ...

AD JAPAN CO., LTD. specializes in the procurement, delivery, and installation of non-wood office and institutional furniture, serving federal facilities with tailored solutions for executive, administrative, and dormitory environments. Their technical expertise includes space planning coordination, modular furniture system integration, and turnkey installation services compliant with federal workplace standards. The company demonstrates proficiency in managing large-scale furnishing projects across distributed locations, ensuring alignment with military housing and operational facility requirements through precise logistics, quality control, and on-site assembly protocols. Their key differentiator lies in delivering durable, functionally optimized furniture systems designed for high-traffic, mission-critical environments, with an emphasis on durability, ergonomics, and rapid deployment. The contractor has delivered projects exclusively for the Department of Defense, providing furniture solutions that support barracks, command centers, and administrative spaces across Japan-based installations. Their engagement reflects a focused, mission-aligned relationship centered on furnishing military housing and operational facilities with standardized, high-volume equipment that meets DoD durability and safety specifications. Their primary industry focus is NAICS 337214—Office Furniture (Except Wood) Manufacturing—where they act as a specialized supplier and installer of metal, laminate, and composite-based furnishings for institutional use. This positions them as a niche provider in the defense sector’s facility modernization ecosystem, serving not as a general contractor but as a precision furnishing specialist for federal infrastructure needs. AD JAPAN CO., LTD. operates as a 2L entity based in Naha, Japan, with no federal certifications on record. Their market presence is geographically constrained to U.S. military installations in Japan, where they function as a local-capable vendor for DoD facility sustainment requirements. While not certified under small business or socioeconomic programs, their localized operational footprint enables responsive service delivery in a geographically complex theater of operations.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for AD JAPAN CO., LTD.

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Open opportunities in AD JAPAN CO., LTD.'s top NAICS codes and agencies

NAICS: 337214
New
International
RFP Office Furniture - Victoria
Solicitation # 5X001-26-0268
The Courts Administration Service is soliciting proposals for the purchase, delivery, and installation of new office furniture for its facilities in Victoria, British Columbia. This procurement is conducted under PWGSC Supply Arrangement E60PQ-140003/D and is open to Canadian suppliers within the General Stream. The required furniture spans several categories, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. Specific items include height-adjustable desks for judges and employees, workstation panels, pedestals, robing room lockers, and meeting room tables. Technical specifications emphasize the use of wood veneer over laminate for certain desks and coffee tables, as well as specific requirements for mechanical locks and electrical outlets in office panels. The contract follows Delivered Duty Paid (DDP) Incoterms 2020 for delivery to 1260 Government Street, Victoria. All deliverables must be received by May 17, 2027, with a standard lead time for delivery and installation estimated between 8 and 10 weeks. Award selection is based on the lowest evaluated price among compliant offers. Proposals must include a completed offer submission form, an offeror declaration, and a financial proposal. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. There are no security clearance requirements for this contract, though all personnel must adhere to site health and safety plans.
Courts Administration Service

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
SLED
Administrative Building Ancillary Furniture
Solicitation # 27-0004
The Memphis-Shelby County Airport Authority is soliciting bids under RFB 27-0004 for the procurement, delivery, and installation of ancillary furniture for its newly constructed Administrative Building at Frederick W. Smith International Airport. The scope of work includes providing a comprehensive range of office furnishings, such as height-adjustable workstations, panels, credenzas, guest chairs, sofas, and mobile whiteboards from specified manufacturers including HON and Nucraft. The awarded contractor is responsible for all receiving, handling, and storage, including providing up to three months of storage at no additional cost in the event of site delays. Key deliverables include the submission of product data, dimensional layout drawings, and the creation of a single workstation mock-up for approval prior to final installation. The contract will be awarded to the lowest cost responsive bidder, with a preference given to businesses headquartered in Shelby County, Tennessee. Bids are due by December 1, 2026, and must be submitted via the OpenGov portal or physical delivery. All furniture must be delivered in original packaging, installed in specified locations, and covered by a five-year warranty against wear and tear. The project adheres to strict compliance standards, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and various FAA provisions. Payment terms are net thirty days following the receipt of a correct itemized invoice, and the Authority maintains a tax-exempt status.
Development

POSTED

about 21 hours ago

DEADLINE

in 18 days
View Details
NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
View Details
NAICS: 337214
New
SLED
Office Furniture
Solicitation # 2026-Informal-0565
The City of Pasadena Information Technology Department is soliciting quotes under solicitation 2026-Informal-0565 for the procurement, delivery, and installation of modern office furniture to enhance employee wellness and productivity. The scope of work includes providing HON brand or approved equal workstations, sit-stand desks, conference tables, and Herman Miller Aeron task chairs. The selected vendor will be responsible for consultation on seating solutions, the assembly and installation of all items, the attachment of furniture power whips, and the complete removal and disposal of existing furniture and packaging materials. All deliveries must be made to 100 N. Garfield Ave. S-116 in Pasadena, California, and must be completed within eight calendar weeks following the issuance of the purchase order. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 PM PT on November 19, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a relevant experience form, and various certifications regarding lobbying, equal employment opportunity, and non-collusion. The successful vendor must provide a Pasadena Business License, IRS Form W-9, and proof of insurance within 10 calendar days of notification. Payment is processed on Net 30 terms, with checks issued on Tuesdays and Thursdays. All products are subject to inspection upon delivery, and any defective or non-compliant materials must be replaced by the vendor at no additional cost to the City.
Information Technology Department

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 337214
New
International
Teknion Office Furniture
Solicitation # R000216459
Shared Services Canada is soliciting bids for the procurement of Teknion Systems Architecture (SA) office furniture to be installed at the PDPIII, Tour C location in Gatineau, Quebec, specifically across floors 4, 5, 6, and 7. The scope of work includes the delivery and installation of interconnecting panel systems and benching systems, as well as various height-adjustable work surfaces. These include 93 rectangular surfaces (60x30), 21 L-shaped surfaces (84x30 and 24x30), 12 120-degree surfaces (60x24), and 4 L-shaped surfaces (72x30 and 24x30). To ensure full compatibility with existing installations, all products must be manufactured by Teknion and be fully interconnectable with existing panels, storage units, and connectors. The contract will be awarded to the responsive bid with the lowest evaluated price, with a standard lead time of 8 to 10 weeks and a desired installation date of February 22, 2027. The contractor is responsible for unpacking, inspecting for damage, and removing all debris from the site using their own dumpster. Invoicing must be processed through the SSC P2P portal and linked to advance shipping notices. Quality assurance is managed by the Project Authority, who will conduct walk-through inspections within three business days of each phase completion. Minor deficiencies must be corrected within three business days, while major deficiencies require a plan of action within 14 calendar days. All pricing must be FOB, and the contractor must provide the selected finishes at no additional charge.
Shared Services Canada

POSTED

1 day ago

DEADLINE

in 25 days
View Details