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TSUBAME KIGYO K.K. 145, Ushihama, Fussa, Tokyo 197-0024 JPN

UEI: SLED_C65008973503719D

TSUBAME KIGYO K.K. 145, Ushihama, Fussa, Tokyo 197-0024 JPN is a federal contractor, registered under UEI SLED_C65008973503719D. It has been awarded $30,411,000 across 1 federal contract. Primary work spans Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include FA5209 374 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C65008973503719D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

FA5209 374 Cons Pk$30.4M100%

Awards by NAICS

812320 - Drycleaning and Laundry Services (except Coin-Operated)$30.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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LAUNDERING AND DRY-CLEANING SERVICE

Solicitation # RFP-PST-2027-002

The New Hampshire Police Standards & Training Council is soliciting proposals under RFP-PST-2027-002 for laundering and dry-cleaning services to support the NH Police Academy. The contract spans three fiscal years from July 1, 2026, through June 30, 2029. The scope of work includes monthly dry cleaning for the dress uniforms of 22 staff members, as well as laundering for recruit battle dress utility pants and dormitory bedding, estimated at four times per year for 200 pairs of pants and 65 beds per academy. While staff uniforms are handled via direct drop-off and pick-up by officers, the contractor is responsible for delivering laundered bedding and recruit pants to the PST campus at 17 Institute Drive in Concord, New Hampshire. The agency will award a non-exclusive contract based on a weighted scoring system of 100 points, evaluating technical proposals and price proposals submitted in separate sealed envelopes. Vendors must provide unit pricing for various items, including pillowcases, sheets, blankets, and uniforms. The selected contractor must maintain commercial general liability insurance of at least 1 million dollars per occurrence and property coverage for 80 percent of the replacement value of items in their custody. Additionally, the contractor is liable for the full replacement cost of any garments or bedding lost or damaged while in their possession. Proposals are due by October 3, 2026, and must be submitted to Jessica Nichols.

Police Standards & Training Council

POSTED

DEADLINE

Laundry and Dry-Cleaning CBRNE Mobility Gear

Solicitation # FA670326Q0014

Solicitation FA670326Q0014 is a request for a firm fixed-price Decentralized Blanket Purchase Agreement (BPA) to provide laundry and dry-cleaning services for CBRNE mobility gear at Dobbins Air Reserve Base, Georgia. The scope of work for the 94th Logistics Readiness Squadron includes the cleaning, pickup, and delivery of items such as JSLIST trousers, shirts, parkas, sleeping bags, bivy covers, cotton inserts, and balaclavas. The BPA has a master dollar limit of 350,000.00 dollars with a call limit of 25,000.00 dollars and an anticipated performance period running from September 28, 2026, through September 27, 2031. This opportunity is specifically set aside for Women-Owned Small Businesses (WOSB) under NAICS code 812320. Award will be based on the lowest priced technically acceptable (LPTA) proposal. Technical acceptability requires the offeror to own their own facility, as the use of public or coin-operated facilities is strictly prohibited. Offerors must provide a management plan, product data sheets for equipment, and a financial institution reference sheet to verify stability. The contractor is responsible for adhering to strict packaging standards using plastic wrapping and must comply with Air Force base access protocols and environmental policies regarding ozone-depleting substances. Invoicing is processed through the Wide Area WorkFlow (WAWF) system for larger calls or via Government Purchase Card for smaller services. Inspection and acceptance occur at the origin, and any unsatisfactorily cleaned items must be re-performed at no additional cost to the government.

FA6703 94TH Contracting Flight Pk

POSTED

DEADLINE

FY27 Dry Cleaning Services for OSHP Mt. Gilead P59 Amendment #2

Solicitation # CTR015006-A2

This solicitation, identified as CTR015006-A2, is for FY27 dry cleaning services for the Ohio State Highway Patrol Post 59 in Mt. Gilead. The contract is issued by the State of Ohio under the agency Dps290659 D6 Post 59 Mt Gilead Hpp59, with performance taking place within the state of Ohio. The opportunity was posted on September 10, 2026, and has a response deadline of June 30, 2032. Catrina Harris is listed as the primary point of contact responsible for the contract. This specific action is noted as Amendment #2 to the original solicitation.

Dps290659 D6 Post 59 Mt Gilead Hpp59

POSTED

DEADLINE

in almost 6 years

374 SFS - Windtalker C-UAS

Solicitation # FA520926Q0094

The Department of Defense, specifically the 374th Security Forces Squadron, is issuing a pre-solicitation notice for a firm-fixed price supply contract to procure one Windtalker C-UAS system. The equipment is to be delivered to Yokota Air Base in Tokyo, Japan. This notice is intended for direct solicitation from suppliers and is not currently a request for quotations. The requirement is identified by solicitation number FA520926Q0094 and falls under NAICS code 334511. There is no set-aside designated for this procurement. Interested parties can contact Janrae Zedric Abella or Clifford Cruz for further information regarding this opportunity.

FA5209 374 Cons Pk

POSTED

DEADLINE

Fire Gear Cleaning (On-Site)

Solicitation # W50S8D26Q1CJR

This contract, solicitation number W50S8D26Q1CJR, requires on-site advanced cleaning and inspection services for 70 structural firefighting PPE assemblies in Newburgh, New York. Each ensemble consists of a coat, trousers, helmet, protective hood, and gloves, with footwear limited to visual inspection. The project is managed by the Department of Defense under the W7NR Uspfo Activity Nyang 105. The opportunity is designated as a total Small Business Set Aside under NAICS code 812320. Interested parties must submit their responses by September 16, 2026. Primary coordination for this requirement is handled by Kevin Fenner.

W7NR Uspfo Activity Nyang 105

POSTED

DEADLINE

Lackland Laundry and Linen

Solicitation # HT940826QE029

The Defense Health Agency is soliciting a firm-fixed-price contract for medical-grade bulk laundry and dry-cleaning services to support the Wilford Hall Ambulatory Surgical Center and outlying clinics at Joint Base San Antonio Lackland and Randolph, Texas. This 100 percent small business set-aside under NAICS 812320 requires a contractor to provide all personnel, equipment, and transportation for various services, including bulk medical laundry, microfiber processing, special item laundry for lab coats and clinical linens, specialized stain washes, and separate veterinary laundry for the Holland Military Working Dogs Hospital. The base period runs from September 30, 2026, to September 29, 2027, with an option period extending to March 29, 2028. Contractors must adhere to strict quality and infection control standards established by the CDC, OSHA, and the Healthcare Laundry Accreditation Council, including the maintenance of specific air pressure boundaries in processing facilities. Award will be based on a best-value comparative tradeoff between price and past performance confidence, provided the offeror passes a technical capability screening. Proposals must be submitted in four separate searchable PDF volumes by September 21, 2026. Key requirements include a detailed transition plan for a medically cleared workforce, adherence to Service Contract Act wage determinations, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Health Agency

POSTED

DEADLINE

Commercial Laundry Services (Processing & Finishing)This subcontract for Commercial Laundry Services (Processing & Finishing) involves providing comprehensive textile care for prime contractors working on Georgia state entity projects, specifically under the Department of Juvenile Justice. The scope of work includes the washing, drying, folding, and pressing of linens and garments using industrial-grade equipment such as washers, dryers, presses, and steamers. All processed textiles must meet established state standards and be delivered clean, pressed, and folded, ready for immediate use. To qualify for this opportunity, contractors must adhere to Georgia Standard Terms and Conditions and complete all necessary Sales and Use Tax compliance forms. The solicitation is categorized under NAICS code 812320 and requires a response by the deadline of September 25, 2026. This contract serves as a specialized service agreement to support state-level operations through professional laundry and finishing services.

Department of Juvenile Justice

POSTED

DEADLINE

Commercial Laundry and Pressing Services

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

Supply of 19% Ammonia WaterThis subcontract with the Department of Defense involves the procurement and delivery of 36,000 gallons of 19% concentration aqueous ammonia for US Air Force chemical projects. The supplier must utilize chemical-grade transport containers and ensure full compliance with hazardous chemical transport regulations and DPAS ratings. A valid CAGE or NCAGE code is required for participation. The delivery of the specified volume of ammonia water is to be completed at the designated site in Fussa-shi, located in the Pacific region. This opportunity falls under NAICS code 424690, with a response deadline of September 17, 2026.

FA5209 374 Cons Pk

POSTED

DEADLINE

Purchase of Combined Heat Plant (CHP) Materials for Yokota Air Base, Japan

Solicitation # FA520926Q0071

Solicitation FA520926Q0071 is a request for quotations for a single pre-priced Blanket Purchase Agreement (BPA) to supply ammonia water and standard gases for the Combined Heat Plant (CHP) at Yokota Air Base, Japan. The scope of work includes the delivery of 19 percent ammonia water with an estimated annual quantity of 36,000 gallons, the provision of various CEMS standard gases, and the disposal of excess ammonia water concentration. The contract period of performance is scheduled from September 28, 2026, through September 27, 2031, with a total BPA master dollar limit of JPY 451,324,500. The government will award the BPA based on best value, evaluating offerors on product information and lead times. Deliveries are FOB Destination to Building 541 at Yokota Air Base, and contractors must comply with Government of Japan laws and industrial practices. Key requirements include the submission of product specifications, country of origin, and maximum vehicle loading capacity for ammonia water. Additionally, contractors must provide vehicle insurance certificates and ensure personnel wear required safety gear, including hard hats and high visibility vests, at the delivery site. Offers are due by September 17, 2026, at 02:00 PM JST.

FA5209 374 Cons Pk

POSTED

DEADLINE

Laundry Services

Solicitation # FA665626Q0017

Solicitation FA665626Q0017 is a request for quotations for a single firm-fixed price blanket purchase agreement to provide commercial laundry and chemical gear cleaning services for the 910th Airlift Wing at Youngstown Air Reserve Station in Vienna, Ohio. The scope of work includes the pickup, laundering, dry cleaning, and delivery of items, with estimated annual quantities of 53,000 pounds for general laundry and 1,600 pounds for chemical gear cleaning over a five-year period from October 1, 2026, through September 30, 2031. The contractor is responsible for providing all personnel, equipment, and supplies, ensuring adherence to industry quality standards and state or local health regulations, and following a specific pickup and delivery schedule across various base locations. The acquisition is open for full competition under NAICS code 812320, with a small business size standard of 8 million dollars. Award will be made to the lowest price technically acceptable quote based on technical acceptability, price, and past performance. Interested offerors must maintain an active SAM record and provide their UEI and CAGE code. The submission deadline was extended via Amendment 0001 to September 21, 2026. Payments will be processed electronically through the Wide Area WorkFlow system. Access to the military installation for performance or the scheduled site visit requires strict adherence to base access and vetting requirements, including background checks and identity verification.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)

Solicitation # FA5209-26-S-C001

The Department of the Air Force, through the 374th Contracting Squadron, has issued solicitation FA5209-26-S-C001 as a two-step closed Commercial Solutions Opening to acquire innovative waste management services and technologies for Yokota Air Base, Japan. The scope is divided into two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend the facility's lifespan by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government seeks solutions capable of handling daily waste volumes of 19 tons and annual volumes of 5,000 tons while ensuring strict compliance with U.S. and Japanese environmental and safety regulations. The acquisition process begins with Step 1, requiring a white paper submission by 4:00 PM JST on November 30, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals by May 31, 2027. Evaluation is based on technical merit, cost reasonableness, schedule realism, and past performance. The government anticipates awarding Firm-Fixed Price contracts with a performance period of approximately five years, with funding intended for Fiscal Year 2028 or later. This is an unrestricted solicitation requiring offerors to be registered in the System for Award Management and to utilize the Wide Area Workflow for invoicing.

FA5209 374 Cons Pk

POSTED

DEADLINE

ITB 27-270981/JKJ: Dry Cleaning Services

Solicitation # IFB-127325

Hampton City Schools in Virginia is soliciting bids under solicitation number IFB-127325 to establish a contract for professional dry cleaning and garment care services. The scope of work includes specialty cleaning, pressing, minor repairs, and related services for city and school-owned apparel, uniforms, costumes, academic regalia, and other textiles on an as-needed basis. The opportunity was posted on August 27, 2026, with a response deadline of October 6, 2026, at 3:00 PM. Interested parties should refer to NAICS code 812320 and may contact Kyra Jackson for further information regarding this SLED organization requirement.

Hampton City Schools

POSTED

DEADLINE

Medical Laundry Processing ServicesThis subcontract for Medical Laundry Processing Services supports the Defense Health Agency by providing medical-grade bulk laundry processing, sorting, and cleaning for prime contractors on Army WHASC and Lackland clinic projects. The service involves processing soiled linens at industrial laundry facilities while adhering to strict medical sanitation standards and utilizing Government-owned scales for joint weight verification. The contractor must maintain a loss control variance threshold of 10% or less and employ a workforce that is both credentialed and medically cleared. All processed medical linens must be delivered clean and sorted. This opportunity falls under NAICS code 812320, with a response deadline of September 17, 2026, for performance in the 78236 zip code area.

Defense Health Agency

POSTED

DEADLINE

Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.

Solicitation # FA520926Q0077

The Department of Defense is seeking a firm-fixed price contract to replace the DSN-HDD generator for the 78th Signal Battalion at Camp Zama, Japan. The selected contractor will be responsible for providing all personnel, equipment, and materials required to decommission, remove, and dispose of the existing unit and install a new 150 KVA/50 Hz generator. The scope of work includes performing all necessary testing and handover procedures to ensure full functionality, with a requirement that any damages to government property be repaired at no additional cost. This project will be performed entirely within Japan, requiring the successful offeror to possess valid local licenses and a Japanese CAGE code. The solicitation is expected to be posted around August 18, 2026, with a response deadline of September 22, 2026. All work must be executed in accordance with the Performance Work Statement.

FA5209 374 Cons Pk

POSTED

about 1 month ago

DEADLINE

Compliance & Documentation Services for Tax Exemption and AuditsThis subcontract with the Department of Defense involves providing comprehensive bilingual compliance and documentation services to support Japanese tax exemption. The scope of work includes the preparation of fuel logs, inspection certificates, and Unsub-Hikiuke-Sho, ensuring all materials are audit-ready and fully compliant with both Department of Defense and Government of Japan requirements. Classified under NAICS code 541611, the contract focuses on administrative and regulatory support to maintain legal tax status. The services are designed to bridge the linguistic and regulatory gap between US military operations and Japanese national tax laws to ensure seamless audit processes and operational compliance.

FA5209 374 Cons Pk

POSTED

about 1 month ago

DEADLINE

Regional Bus Fleet Management & Coordination NetworkThis subcontract, titled Regional Bus Fleet Management and Coordination Network, is issued by the Department of Defense under agency FA5209 374 Cons Pk. The primary objective is to establish a regional coordinator or aggregator responsible for managing a compliant network of bus operators throughout Japan. The selected entity must ensure the availability of transportation services and maintain all necessary documentation to meet operational requirements. Key responsibilities include managing regional and series fleet limits to ensure the successful fulfillment of task orders. The contract falls under NAICS code 485999 and focuses on the strategic coordination of transportation assets to maintain compliance and operational readiness within the specified region.

FA5209 374 Cons Pk

POSTED

about 1 month ago

DEADLINE

Large & Medium-Sized Bus Charter Services (Safety Bus Certified)This subcontract with the Department of Defense involves providing chartered bus transportation services for U.S. military personnel throughout Japan. The contractor must utilize Safety Bus certified large or medium-sized vehicles and ensure full compliance with all Japanese safety and emission standards. The scope of work requires 24/7 availability to support various transportation needs, including multi-stop shuttle services. Classified under NAICS code 485510, the agreement focuses on maintaining high safety standards and operational flexibility to meet the logistical requirements of the agency.

FA5209 374 Cons Pk

POSTED

about 1 month ago

DEADLINE