KANKYO SEIBI CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$3M
Primary AgencyDepartment of Defense
KANKYO SEIBI CO.,LTD. has received $5M in total federal contract awards
across 4 fiscal year(s). ▲ 796.5% vs FY2025 Peak year was FY2026 ($3M).
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 |
|---|---|---|---|---|
| FY2026 | $3.3M | 5건 | Department of Defense | |
| FY2025 | $363,065 | 4건 | Department of Defense | |
| FY2024 | $1.2M | 5건 | Department of Defense | |
| FY2023 | $422,074 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-26 | Department of Defense | $2.9M | ZONE 2: CAMP HANSEN, CENTRAL TRAINING AREA (CTA), CAMP SCHWAB, HENOKO AMMUNITION |
| 2015-12-01 | Department of Defense | $2.8M | IGF::OT::IGF RECYCLABLE MATERIAL COLLECTION&PROCESSING AWARD |
| 2016-10-18 | Department of Defense | $1.1M | IGF::OT::IGF HOOD AND DUCT CLEANING SERVICES |
| 2024-09-12 | Department of Defense | $921,358 | MILITARY FAMILY HOUSING (MFH) UNITS GROUNDS MAINTENANCE SERVICES FOR 718 CES/CEH |
| 2017-10-01 | Department of Defense | $594,565 | IGF::OT::IGF HVAC CLEANING (4 – 4.5 TON) |
| 2021-04-01 | Department of Defense | $497,630 | RECYCLABLE MATERIAL COLLECTION SERVICE: BASE YEAR AND FOUR (4) YEAR OPTION |
| 2025-12-23 | Department of Defense | $247,594 | RENTAL AND CLEANING PORTABLE TOILET AND HANDWASH STATION SUPPORT SERVICES IN ACC |
| 2025-01-01 | Department of Defense | $224,394 | PORTABLE TOILETS AND HANDWASH |
| 2023-02-01 | Department of Defense | $217,121 | HVAC CLEANING SERVICE |
| 2020-06-01 | Department of Defense | $194,370 | ZONE 2 |
| 2024-01-04 | Department of Defense | $186,963 | PORTABLE TOILETS AND HANDWASHING |
| 2021-05-26 | Department of Defense | $173,927 | PORTABLE TOILET SERVICE |
| 2019-06-18 | Department of Defense | $168,837 | PORTABLE TOILET SERVICES |
| 2023-04-27 | Department of Defense | $99,786 | ZONE2 PORTABLE TOILETS AND HANDWASH |
| 2025-09-30 | Department of Defense | $98,229 | FY25 F18PE 374446 CEOES CRUSHED WASTE GLASS PICK UP/DISPOSAL |
| 2022-05-27 | Department of Defense | $85,935 | ZONE 2 |
| 2026-02-11 | Department of Defense | $44,898 | PORTABLE TOILET AND HANDWASHING STATION RENTAL AND CLEANING SERVICES ZONE 2: CAM |
| 2023-05-26 | Department of Defense | $27,750 | ZONE1 PORTABLE TOILETS AND HANDWASH |
| 2015-10-01 | Department of Defense | $27,246 | IGF::OT::IGF CLEAN KITCHEN HOODS, DUCTS&FANS |
| 2026-04-01 | Department of Defense | $27,054 | KITCHEN HOODS DUCTS AND FANS CLEANING FOR ARMY DPW |