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Nihon Highway Service Co., Ltd.

UEI: SLED_0758168A0856E0B9

Nihon Highway Service Co., Ltd. is a federal contractor, registered under UEI SLED_0758168A0856E0B9. It has been awarded $726,400,830 across 12 federal contracts. Primary work spans Janitorial Services and Other NAICS codes (7 codes, <0.5% each). Top awarding agencies include Navfacsyscom Far East and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0758168A0856E0B9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Navfacsyscom Far East$724.9M99.8%

Other agencies (1 agencies, <0.5% each)$1.5M0.2%

Awards by NAICS

561720 - Janitorial Services$725.2M99.8%

Others - Other NAICS codes (7 codes, <0.5% each)$1.2M0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Nihon Highway Service Co., Ltd.'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 11 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 11 hours ago

DEADLINE

Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

Solicitation # N4008426B1005

This contract amendment pertains to an indefinite delivery/indefinite quantity (IDIQ) agreement for the repair and replacement of roof systems at Commander Fleet Activities Yokosuka and Naval Air Facility Atsugi in Japan. The amendment serves solely to provide additional information through Notice 2, which was issued in response to pre-bid inquiries and does not alter the original solicitation terms unless formally amended via an SF30 document. The bid submission deadline remains fixed at 2:30 p.m. JST on August 5, 2026, and all offerors must acknowledge receipt of this amendment by completing Block 19 of the SF1442 form. The solicitation number is N4008426B1005, with a NAICS code of 238160 for roofing contractors, and is managed by the Naval Facilities Engineering Systems Command Far East under the Department of Defense. All contractual activities are to be performed at the specified military installations in Japan, with the office address listed as FPO AP 96349-0013. Primary point of contact for inquiries is Tomoko Kanzaki, with Teresa Aguon as the secondary contact, both reachable through official Navy email addresses. The solicitation was posted on July 29, 2026, and can be accessed via the official SAM.gov link.

Navfacsyscom Far East

POSTED

about 11 hours ago

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1023 STRAIGHT VEHICLE LEASE FOR NAVAL CRIMINAL INVESTIGATIVE SERVICE, NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST AREA OF RESPONSIBILITY

Solicitation # N4008426Q1023

The U.S. Department of Defense, through the Naval Facilities Engineering Systems Command Far East, is seeking quotes for straight vehicle lease services to support the Naval Criminal Investigative Service’s field offices in Atsugi, Iwakuni, Misawa, Okinawa, Sasebo, and Yokosuka, Japan. This solicitation, numbered N4008426Q1023, is issued as a combined synopsis and request for quotation under FAR Part 12 for commercial services and does not obligate the government to award a contract or authorize any work to begin. Offers must be submitted by August 28, 2026, and no separate written solicitation will be issued. The acquisition is not set aside for small businesses and is classified under NAICS code 336110. All terms, conditions, provisions, and clauses are incorporated by reference and are accessible through www.acquisition.gov. The point of contact for inquiries is Kiko Douman, reachable via email at kiko.douman.ln@us.navy.mil.Responses are to be submitted through the SAM.gov platform using the provided link.

Navfacsyscom Far East

POSTED

about 11 hours ago

DEADLINE

Construct Headquarters and Operations Building, Baucau, Timor-Leste

Solicitation # N4008426R4998

The U.S. Department of Defense, through NAVFACSYSCOM Far East, is soliciting design-build services for the construction of a Headquarters and Operations Building at Baucau Airfield in Timor-Leste under solicitation number N4008426R4998, with a projected contract value between $1 million and $5 million. The project, classified under NAICS code 236220, requires contractors to adhere to Unified Facilities Criteria, the International Building Code, or host nation requirements. A pre-solicitation site visit is scheduled for July 8, 2026, from 10:00 to 12:00 local time at Baucau Airfield, with the designated meeting point at the airfield entrance. Attendance is strictly contingent upon prior submission of a Base Access Request by the May 21, 2026, deadline; contractors who failed to submit the request by that date are barred from participating. Only two participants, one driver, and one vehicle per company are permitted on the visit, with the driver required to remain in the vehicle at all times. Contractors are responsible for their own transportation and must supply an active SAM registration in PDF format. All personnel must be listed in an Excel spreadsheet named “Encl 1 Personnel Roster_[Short Company Name]” using proper case formatting, and submitted as a single, bookmarked PDF titled “[Company Name]_IDs” with bookmarks matching the roster order. Foreign nationals must provide a valid passport bio page valid for at least six months beyond submission, while local citizens must present a national LTO driver’s license. No JPEG files, password-protected documents, or unauthorized site visits will be accepted, and violations may lead to disqualification. The formal solicitation is expected to be released shortly after the site visit, with a response deadline set for August 6, 2026. Primary point of contact is Artitar Udit, and secondary is Rondel Williams, both via U.S. Navy email addresses.

Navfacsyscom Far East

POSTED

about 11 hours ago

DEADLINE

***SOURCES SOUGHT NOTICE*** U.S. NAVAL HOSPITAL YOKOSUKA ALTERATION PROJECT

Solicitation # N4008427R1027

This notice is a sources sought announcement issued by the Naval Facilities Engineering Systems Command Far East for a major construction project at United States Naval Hospital Yokosuka in Japan, with an estimated value between $100 million and $250 million. The intent is to identify qualified contractors capable of executing a Design-Bid-Build project consisting of three interdependent packages: Package A, which is the base bid involving electrical infrastructure and must be completed before other work begins; and Packages B and C, which are optional and pertain to alterations in Buildings 1400 and 1407 and the operating room renovation respectively, both of which may be exercised and performed concurrently after contract award. The work encompasses comprehensive renovations across multiple critical hospital departments including the Emergency Department, Inpatient Pharmacy, Radiology, Sterile Processing, Surgery Suites, and Laboratory, and requires compliance with Unified Facilities Criteria, NFPA 99, ABA accessibility standards, and DoD antiterrorism requirements. Contractors must be fully licensed to operate in Japan, possess valid permits from Japanese authorities, and comply with all local labor laws and regulations, while not being eligible for U.S. Status of Forces Agreement benefits. The contract will be awarded on a firm-fixed-price basis with performance periods of 578 days for Package A, 1,627 days for Package B, and 986 days for Package C, and must include demolition, reconstruction, hazardous material abatement, mechanical and electrical upgrades, and installation of medical equipment. Interested parties must submit a comprehensive capabilities package via email exclusively, not exceeding 12 single-sided pages, that includes up to five project examples with narrative details and mandatory information such as Unique Entity ID and CAGE code, all submitted no later than 1530 JST on August 10, 2026. No payments or reimbursements are provided for responses, and all submissions are treated as proprietary and non-binding for sourcing and planning purposes only, with no evaluation letters or award notifications issued for this notice.

Navfacsyscom Far East

POSTED

about 11 hours ago

DEADLINE

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

about 23 hours ago

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

Weekly Facility Cleaning & Litter Pick-Up – Hop Brook Lake Project OfficeThe contract calls for weekly interior and exterior cleaning services at the Hop Brook Lake Project Office in Middlebury, Connecticut, with specific responsibilities including restroom sanitation, floor maintenance, trash removal, and litter pick-up. These services are essential to maintaining a clean, safe, and functional environment at the facility. The opportunity is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to respond, and it is classified under NAICS code 561720 for janitorial and building cleanup services. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 6:00 PM. The contracting entity is W2SD Endist New England, operating under the Department of Defense, and the work must be performed on-site at the specified location in Middlebury. Although specific details about award size or duration are not provided, the nature of the services indicates an ongoing, recurring requirement with weekly compliance expectations. Interested parties must ensure their proposals align with the small business qualifications and meet all service standards outlined in the solicitation.

W2SD Endist New England

POSTED

DEADLINE

Amendment 3 - RFP for Janitorial Services--Bothell, Washington

Solicitation # 2258

This contract solicitates janitorial services for the Federal Emergency Management Agency’s Bothell Mobile Emergency Response Support facility in Washington, with performance required at 200 228th Street SW, Bothell, WA 98021. The work includes daily cleaning Monday through Friday, completed by noon, excluding federal holidays, covering all areas such as restrooms, kitchens, stairwells, offices, and carpeted or hard-surface floors, along with semi-annual deep cleaning tasks. All cleaning supplies—including trash bags, toilet paper, soap, paper towels, and cleaning agents—must be provided by the contractor and included in the proposal pricing; the government does not furnish any consumables. Personnel must be U.S. citizens, pass Tier 1 or higher background investigations with fingerprinting and completion of SF-85P, OF-306, and SF-87 forms, and undergo OPSEC and Insider Threat training within 30 days of award or 10 days for new hires. All on-site staff must wear government-issued identification badges with photo, name, clearance level, and expiration date at all times, and are required to be escorted in certain facility areas. The prime contractor and all subcontractors performing janitorial work must be physically located within a 30-mile radius of the facility—a mandatory, disqualifying requirement if not met. The project manager must be named in the proposal with approved alternates, fluent in English, and available by phone daily from 6:00 AM to 3:00 PM EST, with a 48-hour response time for technical issues. Replacement of key personnel requires 15 business days’ notice and government approval. Services begin on the date of award, with monthly invoicing required after services are rendered; no advance payments are permitted, and the contract term is strictly one year with no option extensions, to be re-competed afterward. Evaluation is conducted using a Low Price Technically Acceptable approach, where proximity to the facility is a pass/fail gate, and among qualified offerors, award goes to the lowest-priced responsive bidder. The solicitation is a total small business set aside under NAICS code 561720, requiring offerors to self-certify as small businesses and provide a Unique Entity ID. Wage Determination 2015-5535 Revision 28 governs labor rates, and Executive Order 13706 mandates paid sick leave benefits and health-and

National Continuity SECTION(CON50)

POSTED

DEADLINE