AwardTape · Defense awards · Nihon Highway Service Co.,ltd
Nihon Highway Service Co.,ltd: $20.9M in DoD and DHS awards
Nihon Highway Service Co.,ltd holds 88 DoD and DHS prime awards with $20.9M obligated Oct 1, 2023 to May 21, 2026. Largest category: Housekeeping and base services at $12.0M; largest buyer: Department of the Navy at $11.5M.
| Obligated FY2024+ | $20.9M |
|---|---|
| Awards | 88 |
| FY2024 | $7.8M |
| FY2025 | $7.9M |
| FY2026 to date | $5.2M |
| Lifetime obligated on these awards | $37.2M |
| Parent company (as reported) | Nihon Highway Service Co.,ltd |
| First and latest action | Oct 1, 2023 · May 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $12.0M | 35 awards | 58% |
| 2 | Facility operations | $7.2M | 13 awards | 35% |
| 3 | Equipment maintenance, other | $608K | 5 awards | 2.9% |
| 4 | Real property maintenance and repair | $565K | 25 awards | 2.7% |
| 5 | Quality control, testing and inspection | $230K | 5 awards | 1.1% |
| 6 | Health care services | $79K | 1 awards | 0.4% |
| 7 | Installation of equipment | $55K | 1 awards | 0.3% |
| 8 | Weapons and missile maintenance | $41K | 2 awards | 0.2% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $11.5M | 50 awards | 55% |
| 2 | Department of the Air Force | $9.3M | 37 awards | 44% |
| 3 | Defense Health Agency | $79K | 1 awards | 0.4% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008424F4392 delivery order | $3.1M | Option 4 period (recurring) for facilities services at naf atsugi, japan | Navy | Housekeeping and base services | Jul 7, 2025 DoD 90d |
| FA520919CA012 definitive contract | $1.9M | O&m services for refuse incinerator plant at yokota afb | Air Force | Facility operations | Dec 16, 2024 DoD 90d |
| FA520926F0061 delivery order | $1.5M | Incinerator operation and maintenance level 2 repair furnace 1 and 2 wall and ceiling | Air Force | Facility operations | Mar 19, 2026 DoD 90d |
| N4008426F4095 delivery order | $1.4M | 1st option period recurring work for grounds maintenance and landcaping services at naf atsugi, japan | Navy | Housekeeping and base services | Feb 19, 2026 DoD 90d |
| N4008425F0200 delivery order | $1.3M | Custodial services recurring work at naf atsugi, japan | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| FA520925F0076 delivery order | $1.3M | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. level ii works | Air Force | Facility operations | Feb 10, 2025 DoD 90d |
| N4008425F4322 delivery order | $1.1M | Base period recurring work task order for grounds maintenance and landscaping services at naf atsugi, japan | Navy | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| FA520926F0001 delivery order | $907K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Jan 21, 2026 DoD 90d |
| FA520925F0002 delivery order | $727K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Jan 29, 2026 DoD 90d |
| N4008426F4043 delivery order | $660K | Recurring work (option period 02) multi-function facilities maintenance contract for catc camp fuji, japan | Navy | Housekeeping and base services | Jan 14, 2026 DoD 90d |
| N4008425F4070 delivery order | $608K | Recurring work (option period 01) | Navy | Housekeeping and base services | Feb 20, 2026 DoD 90d |
| N4008424F4015 delivery order | $595K | Recurring work (base year) funding order for fuji multi-function | Navy | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| FA520925F0121 delivery order | $496K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. level 2 repair gas cooling chamber 1 and 2, chimney flue, and bag filters | Air Force | Facility operations | Jan 14, 2026 DoD 90d |
| N4008424F4413 delivery order | $473K | Remove dead trees for rfi-38(naf) & rfi-39(golf course)clean airfield edging at naf atsugi, japan | Navy | Housekeeping and base services | Apr 11, 2025 DoD 90d |
| FA520919PA052 purchase order | $467K | Custodial service | Air Force | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| FA520924P0055 purchase order | $461K | Inspection, maintenance, and repair of water supply control systems at sagamihara family housing area and sagami general depot | Air Force | Equipment maintenance, other | May 5, 2026 DoD 90d |
| N4008423F4449 delivery order | $315K | 3rd option period recurring work for facilities services at naf atsugi and catc camp fuji, japan | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N4008425F0239 delivery order | $282K | Repair hvac system at bldg. 110 at catc camp fuji, japan. | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N4008424F4627 delivery order | $220K | Remove deseased/dead pine trees in the mwr golf course area at naf atsugi, japan | Navy | Housekeeping and base services | Aug 8, 2024 DoD 90d |
| N4008425F4336 delivery order | $209K | Base period (recurring work) | Navy | Housekeeping and base services | Jul 22, 2025 DoD 90d |
| FA520925F0004 delivery order | $208K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. base year 1: mfh fund for 10 months (1 oct 24 through 31 jul 25) | Air Force | Facility operations | May 7, 2025 DoD 90d |
| FA520925P0064 purchase order | $199K | Maintenance and inspection of swimming pools equipment at sagamihara family housing area (sfha) | Air Force | Real property maintenance and repair | Jul 29, 2025 DoD 90d |
| N4008426F4171 delivery order | $198K | This task order is for maintenance and control of water quality for training pools and other water facility at the u.s. naval air facility, atsugi, 1st option funding. | Navy | Housekeeping and base services | Mar 31, 2026 DoD 90d |
| N4008425F4149 delivery order | $194K | Recurring work (base year) funding order | Navy | Housekeeping and base services | Feb 4, 2025 DoD 90d |
| N4008425F4114 delivery order | $193K | Replace pool liner at b3076 indoor pool at naf atsugi, japan | Navy | Housekeeping and base services | Jan 30, 2026 DoD 90d |
| FA520920P0011 purchase order | $186K | I&m e-gate | Air Force | Quality control, testing and inspection | Jan 13, 2026 DoD 90d |
| FA520924P0039 purchase order | $157K | Ground maintenance service for dodea buildings at cz and sfha | Air Force | Housekeeping and base services | Feb 23, 2026 DoD 90d |
| N4008425F4140 delivery order | $156K | Fy25 clear uem electric line at naf atsugi, japan | Navy | Housekeeping and base services | Feb 19, 2025 DoD 90d |
| FA520924P0038 purchase order | $128K | Repair pool lights at bldg. 205, camp zama | Air Force | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| FA520925F0262 delivery order | $121K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Jan 14, 2026 DoD 90d |
| N4008426F4091 delivery order | $113K | Repair fire alarm and sprinkler at bldg. 50 at combined arms training center (catc) camp fuji, japan (srn#28535282ep#1859189) | Navy | Housekeeping and base services | Feb 13, 2026 DoD 90d |
| N4008426F4007 delivery order | $91K | Repair fire alarm control panel at building 84 at combined arms training center camp fuji, japan (srn#55075304ep#1904181) | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N4008424F4144 delivery order | $81K | Vcb and pas replacement work, building 10b, catc camp fuji | Navy | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| HT941024P0174 purchase order | $79K | Custodial services 374th medical group | Defense Health Agency | Health care services | Jul 23, 2025 DoD 90d |
| FA520925F0116 delivery order | $77K | Inspection, maintenance of fire protection shutters including automatic non-f ire-rated shutters and repair services of all automatic and manually operated shutters in kanto area, japan | Air Force | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| FA520926F0076 delivery order | $73K | Inspection, maintenance of fire protection shutters including automatic non-fire-rated shutters and repair services of all automatic and manually operated shutters in kanto area, japan | Air Force | Real property maintenance and repair | May 21, 2026 DoD 90d |
| M6740024P0073 purchase order | $55K | Power line installation | Navy | Installation of equipment | Sep 13, 2024 DoD 90d |
| FA520925F0097 delivery order | $54K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Mar 4, 2025 DoD 90d |
| FA520925P0060 purchase order | $54K | Replace the measuring tank in the sewage treatment plant, building (bldg) 624, camp zama (cz) | Air Force | Real property maintenance and repair | Jan 14, 2026 DoD 90d |
| FA520924P0025 purchase order | $51K | Replace potable water supply pump unit in bldg 102-6, sgd | Air Force | Real property maintenance and repair | Mar 28, 2024 DoD 90d |
| FA520925F0007 delivery order | $49K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. base year 1: medical fund for 1 month (1 oct 24 through 31 oct 24) | Air Force | Facility operations | Oct 30, 2024 DoD 90d |
| FA520924P0048 purchase order | $41K | Itm and repair for the fire alarm and suppression system, cz | Air Force | Weapons and missile maintenance | Apr 30, 2026 DoD 90d |
| FA520925P0021 purchase order | $40K | Replace dry chemical and container valve for dry chemical fire suppression systems in building 163-12, sagami general depot, japan | Air Force | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| FA520926P0015 purchase order | $38K | Repair fire pump in aircraft maintenance hangar at bldg 1029, camp zama (cz) | Air Force | Real property maintenance and repair | Apr 23, 2026 DoD 90d |
| FA520925P0079 purchase order | $36K | 46 sets of camera-mount digital wireless omni lavalier mic system for afn part number ew-dp me-2 set (t-12) | Air Force | Electronic components | Aug 14, 2025 DoD 90d |
| FA520920P0052 purchase order | $36K | Inspection and maintenance shutters at ARMY facilities, kanto plain | Air Force | Equipment maintenance, other | Mar 29, 2024 DoD 90d |
| N4008425F0056 delivery order | $28K | Replace steam pipe & valve at ats-609 at naf atsugi, japan | Navy | Housekeeping and base services | Mar 10, 2025 DoD 90d |
| FA520926F0072 delivery order | $27K | Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. | Air Force | Facility operations | Mar 23, 2026 DoD 90d |
| FA520924F5004 BPA call | $22K | Boiler and unfired pressure vessel (upv) inspection service at yokota ab. the contractor will accomplish all services below to meet the requirements of this performance work statement (pws). | Air Force | Quality control, testing and inspection | Apr 23, 2024 DoD 90d |
| FA520925F5012 BPA call | $21K | Boiler and unfired pressure vessel (upv) inspection service at yokota ab. the contractor will accomplish all services below to meet the requirements of this performance work statement (pws). | Air Force | Quality control, testing and inspection | Oct 1, 2024 DoD 90d |
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 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial