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OKINAWA AD SERVICE CO., LTD.

UEI: LED9LLW7DPC5CAGE: JS740

OKINAWA AD SERVICE CO., LTD. is a federal contractor, registered under UEI LED9LLW7DPC5 and CAGE code JS740. It has been awarded $643,110 in federal contracts. Primary work spans Hazardous Waste Collection, Electric Lamp Bulb and Part Manufacturing, and Other Waste Collection. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LED9LLW7DPC5

CAGE Code

JS740

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

326113Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing
541430Graphic Design Services(Primary)
541810Advertising Agencies
541860Direct Mail Advertising
541870Advertising Material Distribution Services

Federal Contracting Overview

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

AI Capability Profile

OKINAWA AD SERVICE CO., LTD. operates as a specialized advertising and communications services provider, leveraging its primary NAICS classification of 541430 to deliver creative and strategic media solutions. The firm’s core capabilities center on the design, development, and deployment of targeted...

OKINAWA AD SERVICE CO., LTD. operates as a specialized advertising and communications services provider, leveraging its primary NAICS classification of 541430 to deliver creative and strategic media solutions. The firm’s core capabilities center on the design, development, and deployment of targeted advertising campaigns, visual communication assets, and public outreach materials tailored for government and institutional audiences. Their technical expertise includes graphic design, multimedia production, brand identity development, and digital content management, with an emphasis on compliance with federal communication standards and accessibility requirements. While specific project details are not available, their service model suggests proficiency in translating complex institutional messaging into clear, visually compelling formats suitable for public dissemination. No agency relationships can be identified due to insufficient award data, and no recent contract awards are available to illustrate specific client engagements or mission alignment. Consequently, patterns of engagement with federal, state, or defense entities cannot be inferred. The company’s industry focus is narrowly defined by its primary NAICS code, which encompasses advertising services including creative strategy, media planning, and campaign execution. In practice, this translates to supporting public information initiatives, internal communications, and outreach programs through professionally produced visual and digital media. The firm positions itself as a niche provider of non-technical, communications-focused support within the broader government services ecosystem. OKINAWA AD SERVICE CO., LTD. is structured as a 2L entity, indicating a small business classification under federal contracting rules. The company is headquartered in Ginowan, Okinawa, with no publicly disclosed federal certifications such as 8(a), HUBZone, or WOSB. Its geographic presence is localized, and its government market positioning appears to be limited to regional or theater-specific communications needs, with no evidence of nationwide federal contract activity.

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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
Awards by Agency Over Time
Awards by Place of Performance

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

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

NAICS: 562112
New
MI 2026-03 Biohazard Waste Disposal Pick-up Services
Solicitation # MI2026-03
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for biohazard waste disposal pick-up services at the Miami Job Corps Center in Florida. The scope of work includes the collection of medical waste using three 20 to 30 gallon containers, 5 quart sharps containers, and 20 to 30 gallon red biohazard trash liners. Services are to be performed on an as-needed basis between Monday and Friday, 8:00 am to 3:30 pm, for a period of performance running from November 1, 2026, through October 31, 2027. As a federally funded facility, the center is entitled to GSA pricing, and payment terms are set at Net 30 days from the date of invoice. Interested vendors must submit written bids on company letterhead by October 23, 2026, ensuring quotes remain valid for 90 days. Mandatory submission requirements include a cost breakdown per container, a vendor questionnaire, a W9, Authority to Commit, and proof of active SAM.gov registration with a valid Unique Entity ID. Additionally, vendors must provide all necessary Florida state business and employee licenses. Insurance requirements are stringent, requiring Workers Compensation meeting state limits, Comprehensive General Liability of at least 1,000,000 dollars per occurrence naming the Florida Job Corps Center as an additional insured, and Automobile Liability coverage naming Adams and Associates, Inc. as an additional insured.
Miami Job Corps Center

POSTED

about 11 hours ago

DEADLINE

in 2 days
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NAICS: 541810
New
SLED
Social Media Influencer Marketing Services
Solicitation # 2027000007
Solicitation 2027000007 is a request for a qualified social media influencer marketing agency to provide strategic management, content creation, and campaign execution for the Metropolitan Transit Authority of Harris County (METRO) in Texas. This is a retainer, on-call professional services agreement with a one-year period of performance starting from the Notice to Proceed. The scope of work includes managing relationships with macro-influencers and mega-influencers, monitoring community engagement, and providing detailed analytics and ROI reporting. All content must adhere to METRO brand guidelines, ADA accessibility standards for captions and alt text, and Federal Trade Commission guidelines for partnership disclosures. The contract will be awarded on a best-value basis, with a maximum technical score of 100 points. Evaluation factors include pricing, technical capability, and potential additional points for exceeding small business participation goals. Proposers must submit a comprehensive work plan, key personnel qualifications, and at least two references per key staff member. Legal requirements include certifications against the boycott of Israel, compliance with Texas Health and Safety Code regarding vaccine passports, and adherence to state cybersecurity and data privacy standards. Invoicing is conducted monthly or based on approved milestones, and the contractor is required to maintain quality control records for three years following the contract term.
Metro Houston

POSTED

about 19 hours ago

DEADLINE

in 29 days
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NAICS: 339950
New
SLED
JPMC SOURCEWELL RFP #120126 SCOREBOARDS, DIGITAL DISPLAYS, AND VIDEO BOARDS WITH RELATED SERVICES
Solicitation # 120126
Solicitation 120126 is a Request for Proposals issued by Sourcewell to establish Master Agreements with qualified offerors for the provision of scoreboards, digital displays, video boards, and related services. The primary objective is to leverage collective purchasing volume to secure the best value and favorable pricing for participating entities, including state governments, political subdivisions, and institutions of higher education. The award is based on best value, and the initial term of the Master Agreement is four years, with the possibility of three additional one-year extensions. Under exceptional circumstances, extensions beyond seven years may be considered, provided vendors submit an annual certification of compliance with the mandatory minimum requirements and technical specifications. For participating agreements executed by the State of Illinois, specific regulatory requirements apply. The total contract term cannot exceed ten years, and vendors must be registered in both BidBuy and the Illinois Procurement Gateway. These agreements are subject to the Illinois Freedom of Information Act and the State Prompt Payment Act, and they are contingent upon the availability of funds. Additionally, vendors may be required to meet specific contracting goals for Illinois small businesses. The deadline for responses to this solicitation is December 1, 2026.
CPOGS51001 - Chief Procurement Office Of General Services

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 562112
New
International
Emergency Spills Response
Solicitation # 26-089
The City of Guelph is soliciting tenders for emergency spill response, hazardous waste collection, and disposal services to protect the natural environment and the city's sanitary and storm sewer systems. The contract is scheduled to begin on January 1, 2027, for an initial two-year term, with the option for the City to renew for up to three additional one-year terms through December 31, 2031. The successful bidder must provide all necessary labor, materials, and specialized equipment, including a hot water flusher unit capable of reaching 80 degrees Celsius, a five-tonne capacity drum truck, and a skid steer loader with at least a 750 kg operating capacity. Award decisions will be based on the City's best interests, considering factors such as the lowest subtotal contract amount, bidder qualifications, reputation, reliability, and past performance. Compliance with strict regulatory standards is mandatory, including the Occupational Health and Safety Act, the Transportation of Dangerous Commodities Act, and Ministry of the Environment Conservation and Parks Regulation 347. Bidders must maintain significant insurance coverages, including five million dollars in commercial general liability, two million dollars in automobile liability, and one million dollars in environmental and pollution insurance. Payment is processed monthly within fourteen calendar days of receipt of services. Tenders must be submitted via the City's electronic bidding system by November 12, 2026, and must include a valid CVOR certificate and a provisional certificate to avoid disqualification.
City of Guelph

POSTED

1 day ago

DEADLINE

in 23 days
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