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Eight Co., Ltd. 3-20-5 KS Bldg 6F, Myojincho, Hachioji-shi Tokyo 192-0046 JPN

UEI: SLED_F705065D573F994A

Eight Co., Ltd. 3-20-5 KS Bldg 6F, Myojincho, Hachioji-shi Tokyo 192-0046 JPN is a federal contractor, registered under UEI SLED_F705065D573F994A. It has been awarded $625,845,300 across 1 federal contract. Primary work spans Janitorial Services. Top awarding agencies include FA5209 374 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F705065D573F994A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA5209 374 Cons Pk$625.8M100%

Awards by NAICS

561720 - Janitorial Services$625.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Eight Co., Ltd. 3-20-5 KS Bldg 6F, Myojincho, Hachioji-shi Tokyo 192-0046 JPN's top NAICS codes and agencies

Monthly Deep Cleaning and Inspection SupportThe contract titled Monthly Deep Cleaning and Inspection Support requires the performance of comprehensive periodic deep cleaning services at a location in Spokane, Washington, with a ZIP code of 99202. Tasks include carpet shampooing, high-dusting, baseboard wiping, and thorough sanitization of restrooms, all performed to maintain high hygiene and cleanliness standards. In addition to physical cleaning duties, the contractor must prepare and submit monthly inspection forms that are signed and verified by designated supervisors to ensure compliance and accountability. This is a subcontract under NAICS code 561720, managed by the Department of Defense through its W071 Endist Seattle office. The solicitation was posted on July 29, 2026, and responses are due no later than August 28, 2026, at 6:59 PM.

W071 Endist Seattle

POSTED

about 13 hours ago

DEADLINE

Daily and Weekly Janitorial Cleaning ServicesThe contract titled Daily and Weekly Janitorial Cleaning Services outlines a comprehensive cleaning agreement for daily and weekly maintenance tasks at a facility in Spokane, Washington, with a zip code of 99202. Services include routine trash removal, disinfection of surfaces, sanitation of restrooms, sweeping and mopping of floors, and vacuuming, all performed according to established daily and weekly schedules. Wet floor signs must be properly placed during and after cleaning operations to ensure safety. The contract is classified as a subcontract under NAICS code 561720, which corresponds to janitorial services, and is issued by the Department of Defense through the W071 Endist Seattle office. The solicitation was posted on July 29, 2026, with a response deadline of August 28, 2026, at 6:59 PM. The place of performance is specifically located in Spokane, and no set-aside provisions or organization type details are specified.

W071 Endist Seattle

POSTED

about 13 hours ago

DEADLINE

OSI Furniture at Yokota AB, Japan

Solicitation # FA520926Q0078

The Government intends to procure office furniture for the Office of Special Investigations located at Yokota Air Base, Japan, through a direct solicitation under FAR 12.201-1(c) for a firm-fixed price supply contract. This requirement is currently unfunded and not a solicitation, with an anticipated award date of 30 September 2026 if funding becomes available. The contractor is responsible for providing all office furniture in compliance with specified product sheets, including fabrication, transportation, installation, and any additional materials or equipment needed to complete delivery. The entire performance of this contract must take place within Japan, and the successful offeror must hold valid licenses to operate legally in Japan. The solicitation number is FA520926Q0078, with a response deadline of 13 August 2026, and it is classified under NAICS code 337214 for furniture manufacturing. The contracting office is the Department of Defense, represented by FA5209 374 Cons Pk, with primary and secondary points of contact at Tyrie Tanaka and Jordyn Wagner, respectively. The place of performance is Yokota AB in Tokyo, Japan, while the agency's administrative address is listed as APO, USA.

FA5209 374 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Purchase Church Organ for USAG Japan Religious Support Office

Solicitation # FA520926Q041A

The U.S. Government aims to procure a church organ for the USAG Japan Religious Support Office through a direct award under FAR 12.201-1(c)(2), resulting in a firm-fixed price contract. The contractor is responsible for the full installation of the organ and associated audio equipment, including disconnecting and reconnecting two pairs of wall-mounted speakers, performing all wiring and power connections, mechanical assembly, and audio calibration. The contractor must also ensure any damage to government property during installation is fully restored at no extra cost, conduct functional testing and sound adjustments, and provide on-site training sessions to demonstrate proper operation of the installed systems. All work must comply with the Performance Work Statement and be completed entirely within Japan. The successful offeror must hold valid Japanese licenses and possess a Japanese CAGE code to perform the work. The contract is being solicited under solicitation number FA520926Q041A, with responses due by August 28, 2026. The performance location is in Zama, Kanagawa Prefecture, Japan, and inquiries should be directed to the point of contact, Hirotaka Ohi, at the provided email and phone number. The North American Industry Classification System code for this requirement is 459140, and the contracting office is located at APO AP 96326-9053 under the Department of Defense. This notice is not a request for competitive proposals or quotations.

FA5209 374 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Sources Sought - Multiple Award Construction Contract (MACC) U.S. Army Installations within Honshu, Japan and Yokota Air Base & its Geographically-Separated Units (GSUs), Japan

Solicitation # FA520927RNEWMACC

The U.S. Army is seeking information from qualified contractors for a Multiple Award Construction Contract (MACC) to support construction and maintenance projects at installations across Honshu, Japan, including Yokota Air Base and its geographically separated units. This sources sought notice, issued under solicitation number FA520927RNEWMACC, aims to gather market feedback to shape the upcoming procurement strategy for long-term facility infrastructure work. The NAICS code 237990 indicates the scope covers other heavy and civil engineering construction, with no set-aside designated, leaving the contract open to all eligible vendors. Interested parties must respond by August 17, 2026, and are encouraged to attend a vendor fair on August 28, 2026, at the Fussa Civic Hall in Tokyo, where government representatives will detail the MACC structure, upcoming project pipelines such as Water Line Phase B, Airfield Light projects, and Tower 3000, as well as other initiatives like the SABER acquisition and BPAs for fall protection and tower units. Pre-registration for the vendor fair is required via a Google Form by the stated deadline, though those who have already expressed interest to the primary or alternate point of contact are exempt. Primary contact for inquiries is Kenji Urasaki, with Yuki Watabe as the secondary point of contact, both reachable via phone and email listed in the posting.

FA5209 374 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Source Sought - Simplified Acquisition Base Engineering Requirements (SABER)

Solicitation # FA520927RNEWSABER

The U.S. Government is seeking information on the Simplified Acquisition Base Engineering Requirements (SABER) program, which will encompass maintenance, repair, and minor construction services across Yokota Air Base and various off-base locations in Japan, including geographical separated units and remote sites such as Chitose and Itazuke. The contract is intended to support critical infrastructure needs through a multiple award construction contract approach, with work expected to be performed primarily at Yokota but extending to other designated locations throughout the country. This sources sought notice, posted on July 29, 2026, and responding by August 17, 2026, aims to gather industry capabilities and interest before issuing a formal solicitation under NAICS code 237990. A vendor fair is scheduled for August 28, 2026, at the Fussa Civic Hall in Tokyo to provide potential contractors with an overview of the SABER acquisition and related opportunities, including three major open market projects and a blanket purchase agreement for fall protection devices. Government representatives will outline procurement strategies, timelines, and expectations to help industry prepare for upcoming solicitations. Interested parties are required to pre-register via a provided Google Form, unless they have already communicated intent to the primary or secondary point of contact, Yuki Kobayashi or Hiroshi Yoshikawa, who can be reached through U.S. Air Force channels. The notice does not establish a contract or obligation but serves as a preliminary step to shape the upcoming competitive procurement process.

FA5209 374 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Mold RemediationThe contract pertains to professional mold remediation services for facilities under the California Department of State Hospitals, specifically in Napa. It requires comprehensive identification, containment, removal, and disposal of all mold-affected materials following industry-standard protocols to ensure safe and effective remediation. The scope includes post-remediation air testing to verify the success of cleanup efforts and thorough documentation of all procedures, findings, and testing results to meet regulatory and compliance requirements. The work must be performed by qualified subcontractors capable of handling hazardous material remediation in healthcare-related environments. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, and is classified under NAICS code 561720 for environmental remediation services. The contract is structured as a subcontract and will be executed at the Napa facility, though specific contact information and state-level details are not provided.

California Department of State Hospitals

POSTED

DEADLINE

After-Hours Janitorial Cleaning ServicesThe contract seeks qualified vendors to provide after-hours janitorial cleaning and sanitizing services at the Ridgecrest DMV Field Office, with work expected to occur Monday through Friday during non-business hours, excluding all recognized state holidays. The scope of work involves routine maintenance cleaning tasks and enhanced sanitization protocols to ensure a safe and hygienic environment for staff and the public, aligned with the standards expected for public government facilities. The North American Industry Classification System code for this requirement is 561720, categorizing it under Building Cleaning Services. This is a subcontract opportunity issued by the California Department of Motor Vehicles under the state of California, with a response deadline of September 1, 2026, at 10:00 PM. All proposals must be submitted through the CalEProcure portal via the provided link, and no set-aside provisions are indicated, meaning any eligible contractor may bid regardless of business size or ownership demographics. There is no designated point of contact listed, and specific location details including address and zip code are not provided in the posting, suggesting bidders must independently confirm the exact service location in Ridgecrest.

California Department of Motor Vehicles

POSTED

DEADLINE

in about 1 month

26-109 Small Business Solicitation for After-Hours Janitorial Services

Solicitation # 26-109

The contract is for after-hours janitorial services at the Ridgecrest DMV Field Office, with a 36-month term and an estimated budget of $93,060, based on a monthly cost of $1,922.80. Bidders must be certified as a Small Business by the California Department of General Services, Office of Small Business and Disabled Veteran Enterprise Services, and DVBE participation is waived. The solicitation is governed by state-specific requirements rather than federal acquisition regulations, with no FAR or DFARS clauses incorporated. Performance is required Monday through Friday after business hours, excluding state holidays, across a 2,763 square foot facility, with all tasks to be completed 30 minutes prior to facility closure. Service delivery must comply with Exhibit A’s Scope of Work, supported by detailed documentation including the Janitorial Maintenance Log, Wage and Benefit Summary, and proof of compliance with California labor, wage, and civil rights statutes. Contractors are required to pay janitorial staff at least 85% of the state’s custodian wage and blended benefit rate, maintain commercial general liability insurance of $1 million per occurrence and workers’ compensation insurance with waiver of subrogation, and ensure carrier ratings meet A.M. Best "A" or better with a VII or higher rating. The contract includes a $500-per-day liquidated damages provision capped at 10% of the total contract value for performance failures and allows termination for cause, convenience with 30 days’ notice, or if state funding is not appropriated. A Generative AI disclosure requirement is mandatory prior to award, and contractors must certify they are not subject to U.S. or California economic sanctions related to Russia. Invoicing must be submitted via email to dmvfordidgecrest@dmv.ca.gov with supporting exhibits and must adhere to strict formatting rules, including submission of a single non-fillable PDF under 100 MB by the September 1, 2026 deadline. The award will be made to the lowest responsible and responsive bidder under a Lowest Price Technically Acceptable methodology, with no trade-off analysis permitted. All contract terms are non-negotiable and incorporation of alternate language will result in bid rejection.

California Department of Motor Vehicles

POSTED

DEADLINE

in about 1 month

Routine and Deep Cleaning ServicesThe contract encompasses comprehensive janitorial services for MBTA stations and facilities, requiring routine, deep, and emergency cleaning to maintain strict cleanliness standards and meet defined performance metrics. All work must be performed in accordance with established protocols to ensure a consistently hygienic and safe environment for passengers and staff across the transit system. The scope includes scheduled daily maintenance as well as intensive cleaning procedures and urgent response capabilities for unexpected situations. This is a subcontract opportunity under NAICS code 561720, posted on July 28, 2026, with proposals due by October 22, 2026. The contract is administered by the Massachusetts Procurement & Logistics agency and applies to locations served by the MBTA. While specific performance locations are not detailed, services are expected to cover the full range of MBTA facilities. Interested parties must submit responses through the designated online portal prior to the deadline to be considered for award.

400000 - Procurement & Logistics

POSTED

DEADLINE

RFP 22-26: MBTA Station & Facility Janitorial Cleaning Services (Including Track Trash Removal)

Solicitation # BD-26-1206-40000-40000-129812

The Massachusetts Bay Transportation Authority is solicitating bids for comprehensive janitorial cleaning services across its stations and facilities, including the removal of trash from railway tracks. This contract, identified as RFP 22-26 with solicitation number BD-26-1206-40000-40000-129812, seeks qualified vendors to provide consistent, high-quality cleaning operations that maintain hygiene, safety, and public standards throughout the MBTA system. The work covers all aspects of facility maintenance such as restroom sanitation, floor care, waste disposal, glass cleaning, and specialized track debris removal, ensuring clean and accessible environments for passengers and staff. Proposals must be submitted by October 22, 2026, and the contract is open to eligible bidders under a State and Local Government (SLED) procurement framework managed by the Massachusetts Procurement & Logistics division. Katherine Randall serves as the primary point of contact for inquiries and related documentation. Services are to be performed across MBTA facilities throughout Massachusetts, and bidders are expected to demonstrate operational capacity, compliance with safety regulations, and experience in public transit cleaning operations. All submissions must be made through the official CommBuys portal, and no set-aside preferences are indicated for this opportunity.

400000 - Procurement & Logistics

POSTED

DEADLINE

161110 - Sweeping Services, Loudoun County

Solicitation # IFB-124834

The contract requires the provision of mechanical street sweeping, manual drainage and curb line clearing, and debris removal services across six designated routes in Loudoun County, Virginia, under the jurisdiction of the Virginia Department of Transportation’s Northern Virginia District. Services must be performed regularly to maintain clean and functional roadways, with specific attention to drainage systems and curb areas to prevent blockages and ensure public safety. The solicitation, titled 161110 - Sweeping Services, Loudoun County, is issued under solicitation number IFB-124834 and is open for responses until August 10, 2026, at 3:00 PM. The work is classified under a state and local government procurement, managed by the Virginia Department of Transportation, with all performance obligations tied to locations within Loudoun County. Lora Hagarty is the designated point of contact for inquiries, reachable via phone or email provided in the solicitation details.

Virginia Department of Transportation

POSTED

DEADLINE

International Student Recruitment and Enrollment Support

Solicitation # 753-SHSU-2026-RFP-577-400000

Sam Houston State University is soliciting proposals from qualified vendors to develop and implement comprehensive strategies aimed at attracting and enrolling international students into its academic programs. The contract, identified by solicitation number 753-SHSU-2026-RFP-577-400000, was posted on July 28, 2026, with a deadline for responses set for August 18, 2026, at 5:00 PM Central Time. The university seeks vendors with proven expertise in international student recruitment, including targeted marketing, outreach to global education fairs, partnerships with foreign institutions, and support services that enhance enrollment conversion. Proposals must demonstrate a clear understanding of the challenges and opportunities in international student recruitment and include measurable goals, a detailed implementation plan, and strategies for cultural adaptation and retention. All work under this contract will be performed in Texas, and inquiries should be directed to Kimmy Tibiletti at klt063@shsu.edu or 936-294-1941. This solicitation is open to all eligible vendors without set-aside restrictions and is managed under the Texas SmartBuy platform.

Sam Houston State University

POSTED

DEADLINE

Request for Proposals Lehigh and Northampton Authority Purchase of B-2 Ultra Low Sulfur Diesel Fuel

Solicitation # RFP - Pension Investment Mngmt 2026

The Lehigh and Northampton Transportation Authority (LANTA) is soliciting proposals for the procurement of B-2 Ultra Low Sulfur Diesel Fuel through an electronic bid process via PennBid, with submissions due no later than 2:00 p.m. EST on Friday, August 28, 2026. All proposals must be submitted electronically through the PennBid platform, and any questions or clarifications must be submitted by 3:00 p.m. EST on Wednesday, August 19, 2026. The solicitation emphasizes full compliance with federal, state, and local non-discrimination laws, ensuring that Disadvantaged Business Enterprises (DBEs) have equitable access to participate without regard to race, color, sex, national origin, religion, age, disability, ancestry, medical condition, or marital status. Contractors are required to adhere to the Commonwealth’s Non-Discrimination and Sexual Harassment Clause, which must be flowed down to all subcontractors, and must also comply with Davis-Bacon Act labor standards, including prevailing wage requirements as outlined in 29 CFR Parts 1, 3, and 5. A breach of these labor standards may result in contract termination and debarment. Proposers must be registered in the System for Award Management (SAM) and submit required certifications including the Non-Collusion Affidavit, Buy America Certification under 49 CFR 661 and 49 U.S.C. 5323(j), and the Pennsylvania Steel Products Procurement Act Certification. Additionally, contractors must certify compliance with federal lobbying disclosure requirements and prohibitions against trafficking in persons, forced labor, and commercial sex acts, and must implement policies prohibiting texting while driving and promoting seat belt use for all employees operating vehicles. The contract is structured as a five-year agreement beginning September 1, 2025, and extending through August 31, 2030, with a non-renewable 36-month run-out period following expiration to allow for the consumption of remaining inventory. Pricing is evaluated on a Best Value basis, weighing the revenue proposal to LANTA at 55%, advertising and transit experience at 20%, personnel qualifications at 15%, and financial viability at 10%. LANTA is not obligated to select the lowest-priced bid and may conduct oral presentations and verify proposer references and client feedback. Payment terms are net thirty days after receipt of an approved invoice, and contractors are required to maintain

POSTED

DEADLINE

Exterior & Interior Window Cleaning ServicesTwice-annual window cleaning services are required for all exterior-facing and interior entrance windows across eight federal buildings located in Fayetteville, Arkansas, with both accessible and inaccessible areas included in the scope. The work must be performed using non-abrasive cleaning solutions and specialized high-access equipment to ensure safety and prevent damage to glass and surrounding structures. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 561720, which restricts eligibility to qualifying small businesses owned and controlled by service-disabled veterans. The opportunity was posted on July 28, 2026, with a response deadline of August 4, 2026, and is structured as a subcontract under the Department of Veterans Affairs, managed by the 256-NETWORK Contract Office 16. All work must be conducted at the specified location in Fayetteville with a zip code of 72703.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Routine and Specialized Custodial Support for VA FacilitiesThe contract seeks ongoing custodial services for multiple buildings within the Cleveland VA Medical Center, focusing on routine and specialized cleaning operations that strictly adhere to performance-based standards and infection control protocols. All work must align with the high hygiene and safety requirements expected in a healthcare setting, ensuring a clean, safe, and compliant environment for patients, staff, and visitors across the facility. The services will be delivered in accordance with established timelines and quality benchmarks to maintain operational continuity and regulatory compliance. This is a subcontract under a Small Business Set Aside, specifically designated for total set-aside to small businesses, with the NAICS code 561720 covering janitorial and building maintenance services. The solicitation was posted on July 28, 2026, and responses are due by August 13, 2026, with performance located exclusively at the Cleveland VA Medical Center, ZIP code 44106. The contract is managed by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10, and all work must be executed to meet federal healthcare facility standards without deviation.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Janitorial & Facility Maintenance ServicesThe contract is for ongoing janitorial and facility maintenance services at government facilities in Salina, requiring adherence to GSA standards. Services include daily cleaning, waste removal, restroom maintenance, and comprehensive custodial support to ensure hygiene, safety, and operational readiness of leased federal properties. The work is classified under NAICS code 561720 and structured as a subcontract, with responses due by August 4, 2026. The contracting entity is the Department of Defense through its W071 Endist Kansas City office, and performance is localized to the Salina area, with no specified set-aside preferences or additional organizational details provided.

W071 Endist Kansas City

POSTED

DEADLINE

Weekly Facility Cleaning & Litter Pick-Up – Naugatuck River Basin OfficeThe contract requires weekly cleaning and grounds maintenance services for the Naugatuck River Basin Office located in Middlebury, encompassing all interior spaces, storage areas, and exterior litter removal to ensure a clean and orderly facility environment. Services must be performed on a consistent weekly schedule to maintain hygiene and safety standards across the entire property, with particular attention to high-traffic and storage zones. The work is classified as a subcontract under the Small Business Set Aside program, specifically reserved for small businesses, and falls under the NAICS code 561720 for janitorial and cleaning services. The opportunity was posted on July 28, 2026, with a response deadline of August 12, 2026, at 6:00 p.m. The contracting activity is managed by the Department of Defense through its W2SD Endist New England office, and performance is expected to occur exclusively at the designated Middlebury location, though specific address details are not provided.

W2SD Endist New England

POSTED

DEADLINE