NIPPON BLDG.CARE LIMITED Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$339,991
Primary AgencyDepartment of Defense
NIPPON BLDG.CARE LIMITED has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 1.8% vs FY2024 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $339,991 | 8건 | Department of Defense | |
| FY2024 | $346,118 | 6건 | Department of Defense | |
| FY2023 | $496,508 | 5건 | Department of Defense | |
| FY2022 | $677,635 | 6건 | Department of State | |
| FY2021 | $1.8M | 10건 | Department of Defense | |
| FY2020 | $333,298 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-10-01 | Department of Defense | $2.1M | IGF::CT::IGF BASE PERIOD: I&M ELEV/ESCA (MFH) |
| 2020-10-01 | Department of Defense | $1.2M | INSPECTION AND MAINTENANCE OF ELEVATORS AND ESCALATORS AT YOKOTA AIR BASE AND TA |
| 2025-10-20 | Department of State | $432,818 | REPLACEMENT OF HVAC CHILLED AND HOT WATER AND THERMAL INSULATION, MITSUI HOUSING |
| 2022-06-13 | Department of State | $358,450 | LAUNDRY AND SUNROOM BALCONY RESTORATION SERVICES |
| 2018-11-30 | Department of Defense | $247,355 | AUTOMATIC DOORS REPAIR AND SERVICE WORK |
| 2023-08-01 | Department of Defense | $237,772 | MAINTENANCE OF ELEVATORS AT CAMP ZAMA, SAGAMIHARA HOUSING AREA, SAGAMI GENERAL D |
| 2022-04-18 | Department of Defense | $225,264 | REPAIR NOX CONVERTERS ON SMOKE DUCTS OF NO.1 AND NO.2 GAS ENGINE GENERATORS, FAC |
| 2021-09-16 | Department of State | $209,064 | ROOF PATIO RESTORATION SERVICES |
| 2017-09-15 | Department of Defense | $208,497 | IGF::CT::IGF LANDFILL GROUNDWATER AND GAS MONITORING |
| 2023-08-13 | Department of Defense | $180,014 | PURCHASE FOR STORAGE RACKS ARMY FIELD SUPPORT BATTALION NORTHEAST ASIA, JAPAN (A |
| 2020-09-16 | Department of Defense | $179,830 | PURCHASE OF CONSTRUCTION MATERIAL, CAMP ZAMA |
| 2024-03-26 | Department of Defense | $165,119 | PURCHASE AND DELIVERY OF DUNNAGE FOR CONTAINERS FOR THE ARMY FIELD SUPPORT BATTA |
| 2025-08-01 | Department of Defense | $154,393 | REPLACE DOMESTIC HOT WATER HEATERS AT SAGAMIHARA FAMILY HOUSING AREA, JAPAN |
| 2021-07-18 | Department of State | $154,197 | ROOF BALCONY RESTORATION SERVICES TOWNHOUSE |
| 2018-04-01 | Department of Defense | $90,499 | BACTERIOLOGICAL ANALYSIS |
| 2020-09-17 | Department of Defense | $87,664 | I&M UNACCOMPANIED HOUSING SECURITY CAMERA SYSTEMS |
| 2025-06-03 | Department of State | $76,866 | INSTALLATION OF SPLIT-TYPE AIR-CONDITIONER |
| 2021-06-02 | Department of State | $75,755 | BATHROOM RESTORATION SERVICES |
| 2024-04-19 | Department of State | $69,814 | BATHROOM RESTORATION SERVICES |
| 2020-07-15 | Department of Defense | $65,803 | I&M AUTOMATIC OPENING DOORS AT YAB AND TAMA ANNEX |