GOTEMBA EISEISHA, CO. LTD. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$271,084
Primary AgencyDepartment of Defense
GOTEMBA EISEISHA, CO. LTD. has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 11.1% vs FY2023 Peak year was FY2022 ($333,801).
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 |
|---|---|---|---|---|
| FY2024 | $271,084 | 4건 | Department of Defense | |
| FY2023 | $304,970 | 4건 | Department of Defense | |
| FY2022 | $333,801 | 4건 | Department of Defense | |
| FY2021 | $310,109 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-10-27 | Department of Defense | $287,451 | 2ND OPT EXERCISE O/M SEWAGE PLANT AT CATC CAMP FUJI |
| 2020-10-01 | Department of Defense | $278,006 | 1ST OPTION PERIOD FUNDING TASK ORDER FOR OPERATION AND MAINTENANCE OF SEWAGE TRE |
| 2022-10-01 | Department of Defense | $252,644 | FUNDING ORDER FOR 3RD OPTION |
| 2024-10-01 | Department of Defense | $233,853 | BASE PERIOD (RECURRING WORK)FOR OPERATION AND MAINTENANCE OF WASTEWATER TREATMEN |
| 2025-10-01 | Department of Defense | $226,533 | FUJI O/M WASTEWATER TREATMENT PLANT 1ST OPTION FUNDING TASK ORDER |
| 2023-10-01 | Department of Defense | $212,671 | 4TH OPTION PERIOD FUNDING ORDER FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMEN |
| 2023-11-06 | Department of Defense | $22,170 | MDX CAMP FUJI PORTAJONS RENTAL/MA |
| 2023-11-17 | Department of Defense | $21,809 | PORT-A-JOHNS CLEANING SERVICE |
| 2023-08-14 | Department of Defense | $20,976 | PORTA JOHN RENTAL SERVICE. |
| 2020-10-28 | Department of Defense | $19,986 | THIS ID/IQ WAS ESTABLISHED FOR PORT-A-JOHN SERVICES IN CAMP FUJI. THIS CAR IS F |
| 2023-01-31 | Department of Defense | $18,580 | RENTAL OF PORTABLE TOILETS |
| 2025-10-10 | Department of Defense | $17,033 | M132015836503 RENTAL OF PORT A JOHNS SERVICE |
| 2022-08-23 | Department of Defense | $16,475 | RENTAL AND CLEANING OF PORTABLE TOILETS |
| 2022-09-28 | Department of Defense | $15,582 | RENTAL OF PORTABLE TOILETS |
| 2024-09-06 | Department of Defense | $14,434 | PRDS – FY24 OUTLAW WRATH 24 PORT-A-JOHNS AND HAND WASHING STATIONS |
| 2021-10-18 | Department of Defense | $14,294 | RENTAL OF PORTABLE TOILETS |
| 2022-11-18 | Department of Defense | $12,771 | RENTAL OF PORTABLE TOILETS |
| 2020-10-08 | Department of Defense | $12,117 | THIS ID/IQ WAS ESTABLISHED FOR PORT-A-JOHN SERVICES IN CAMP FUJI. THIS CAR IS F |