Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,373 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-14 |
|---|---|
| Legal name | KANKYO SEIBI CO.,LTD. |
| Address | 433-1, TOMARI, NAKAGUSUKU-SON, NAKAGAMI-GUN, 90124, JPN |
| Structure | Corporate entity (tax exempt) / in business since 1984-10-01 |
| NAICS | 561720 (+3 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $64K | $64K | M6740026F0010, M6740026F0009 |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA527024P0134 | $2.0M | purchase order | Department of the Air Force | Housekeeping and base services | Military family housing (mfh) units grounds maintenance services for 718 ces/cehmf | Aug 11, 2025 |
| FA527021C0006 | $662K | definitive contract | Department of the Air Force | Housekeeping and base services | Recyclable material collection service: base year and four (4) year option | Mar 10, 2025 |
| FA527023P0010 | $579K | purchase order | Department of the Air Force | Equipment maintenance, other | Hvac cleaning service | Jan 29, 2026 |
| M6740026F0003 | $248K | delivery order | Department of the Navy | Equipment leases and rentals | Rental and cleaning portable toilet and handwash station support services in accordance with the performance work statement (pws). individual task orders will be issued in accordance with the terms and conditions of the contract. | Mar 13, 2026 |
| M6740025F0003 | $224K | delivery order | Department of the Navy | Equipment leases and rentals | Portable toilets and handwash | Aug 29, 2025 |
| M6740024F0021 | $187K | delivery order | Department of the Navy | Equipment leases and rentals | Portable toilets and handwashing | Jan 26, 2024 |
| FA527025PB001 | $98K | purchase order | Department of the Air Force | Housekeeping and base services | Fy25 f18pe 374446 ceoes crushed waste glass pick up/disposal | Sep 30, 2025 |
| FA527026PB015 | $90K | purchase order | Department of the Air Force | Housekeeping and base services | Clean inside and outside surfaces of assigned hood and ducts. all filters must be properly cleaned in accordance with (iaw) nfpa standard 96, 12.6 (cleaning of exhaust systems). | Apr 10, 2026 |
| FA527026PC002 | $53K | purchase order | Department of the Air Force | Housekeeping and base services | America fest rental of portable toilets and hand wash stations for america fest 2026 | Mar 29, 2026 |
| M6740026F0010 | $45K | delivery order | Department of the Navy | Equipment leases and rentals | Portable toilet and handwashing station rental and cleaning services zone 2: camp hansen, central training area (cta), camp schwab, henoko ammunition storagethis task order incorporates prices quoted on quote numbers m26-035b, m26-036, ... | May 6, 2026 |
| M6740025F0054 | $25K | delivery order | Department of the Navy | Equipment leases and rentals | Zone1 portable toilets and handwash | Aug 7, 2025 |
| M6740024F0088 | $22K | delivery order | Department of the Navy | Equipment leases and rentals | Zone1 portable toilets and handwash services | Aug 15, 2024 |
| M6740026F0009 | $19K | delivery order | Department of the Navy | Equipment leases and rentals | Zone 2: camp hansen, central training area (cta), camp schwab, henoko ammunition storage this task order incorporates prices quoted on quote numbers m26-018, m26-019, | Apr 30, 2026 |
| M6740026F0002 | $19K | delivery order | Department of the Navy | Equipment leases and rentals | M201756840971 portable toilets and handwash | Dec 19, 2025 |
| FA527025F0042 | $16K | BPA call | Department of the Air Force | Equipment leases and rentals | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary for rental and service of portable latrines and handwash stations for iaw attachment 1-pws 22 jan 25 for america ... | Feb 11, 2025 |
| M6740024F0018 | $15K | delivery order | Department of the Navy | Equipment leases and rentals | Portable toilets and handwash stations | Sep 24, 2024 |
| N4008425P3204 | $8K | purchase order | Department of the Navy | Equipment leases and rentals | White beach festival portable toilets and wash station rental, white beach, okinawa, japan. action below micro-purchase threshold. | Mar 31, 2025 |
| FA527026PB003 | $5K | purchase order | Department of the Air Force | Quality control, testing and inspection | Kitchen hoods ducts and fans cleaning for ARMY dpw | Jan 21, 2026 |
| FA527024F0008 | $4K | BPA call | Department of the Air Force | Equipment leases and rentals | Larine rental extension in support of dfe | Nov 2, 2023 |
| FA527025F0026 | $2K | BPA call | Department of the Air Force | Equipment leases and rentals | Contractor shall furnish, under this blanket purchase agreement (bpa) for rental of non-flushing portable latrines and hand wash stations in accordance with the price list and statement of work (sow) | Mar 10, 2025 |
| FA527024F0206 | $2K | BPA call | Department of the Air Force | Equipment leases and rentals | Contractor shall furnish, under this blanket purchase agreement (bpa) for rental of non-flushing portable latrines and hand wash stations in accordance with the price list and statement of work (sow) | Aug 6, 2025 |
| FA527024F0065 | $359 | BPA call | Department of the Air Force | Equipment leases and rentals | Contractor shall furnish, under this blanket purchase agreement (bpa) for rental of non-flushing portable latrines and hand wash stations in accordance with the price list and statement of work (sow) | Apr 16, 2024 |
| FA527022A0007 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | Contractor shall furnish, under this blanket purchase agreement (bpa) for rental of non-flushing portable latrines and hand wash stations in accordance with the price list and statement of work (sow) | May 7, 2026 |
| FA527024F0036 | $0 | BPA call | Department of the Air Force | Equipment leases and rentals | The requirement is for all personnel, equipment, tools, materials, supervision, and other elements necessary for portable latrines and handwash stations rental for america fest 2024 iaw the performance work statement (pws) at kadena air ... | Mar 12, 2024 |
| M6740023D0002 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Rental and cleaning service for portable toilets and handwash | Mar 11, 2024 |
| M6740023F0174 | $0 | delivery order | Department of the Navy | Equipment leases and rentals | Portable toilets rental and relocation | Mar 8, 2024 |
| M6740023F0175 | $0 | delivery order | Department of the Navy | Equipment leases and rentals | Portable toilets rental and relocation | Mar 8, 2024 |
| M6740023F0095 | -$225 | delivery order | Department of the Navy | Equipment leases and rentals | Zone1 portable toilets and handwash | Oct 16, 2024 |
| M6740023F0071 | -$738 | delivery order | Department of the Navy | Equipment leases and rentals | Zone2 portable toilets and handwash | Dec 13, 2023 |
| M6740023F0078 | -$9K | delivery order | Department of the Navy | Equipment leases and rentals | Zone2 portable toilets and handwash | Mar 12, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6740023D0002 | 14 | $794K | $248K | - | Zone2 portable toilets and handwash | May 6, 2026 |
| 2 | FA527022A0007 | 6 | $24K | $16K | - | The requirement is for all personnel, equipment, tools, materials, supervision, and other elements necessary for portable latrines and handwash stations rental for america fest 2024 iaw the performance work statement (pws) at kadena air ... | Aug 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 14 | $3.5M | 81% |
| 2 | Department of the Navy | 16 | $802K | 19% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 5 | $2.9M | 67% |
| 2 | Equipment leases and rentals | 23 | $826K | 19% |
| 3 | Equipment maintenance, other | 1 | $579K | 14% |
| 4 | Quality control, testing and inspection | 1 | $5K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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