NIHON HIGHWAY SERVICE CO.,LTD.
SHINJUKU-KU
Total Received
$32.0M
Total Awards
75
Last Updated
Mar 10, 2026
Yearly Funding Trend
$24.4M24
$7.6M25
Top 50 Awards to NIHON HIGHWAY SERVICE CO.,LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA520919CA012_9700_-NONE-_-NONE- OPERATION AND MAINTENANCE (O AND M) THAT INCLUDES MANAGEMENT AND MINOR REPAIR (PARA 1.1 THRU 1.2) FOR INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $6,807,576 |
CONT_AWD_FA520919PA052_9700_-NONE-_-NONE- CUSTODIAL SERVICE | Department of Defense Department of the Air Force | — | — | 2024 | $4,720,067 |
CONT_AWD_N4008423F4449_9700_N4008420D8000_9700 MODIFICATION TO INCORPORATE CHANGES TO 3RD OPTION PERIOD RECURRING WORK UNDER FACILITIES SERVICES CONTRACT AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $3,849,794 |
CONT_AWD_N4008424F4392_9700_N4008420D8000_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CONTRACT MODIFICATION P00031 TO THE 4TH OPTION PERIOD FUNDING TASK ORDER ISSUED UNDER FACILITIES SERVICES AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $3,103,510 |
CONT_AWD_N4008425F0200_9700_N4008425D8712_9700 CUSTODIAL SERVICES RECURRING WORK AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $1,369,818 |
CONT_AWD_FA520923P0173_9700_-NONE-_-NONE- CUT DOWN, PLANT AND TRIM TREES AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA, U.S. ARMY GARRISON JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $1,354,020 |
CONT_AWD_FA520925F0076_9700_FA520925D0001_9700 MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. LEVEL II WORKS | Department of Defense Department of the Air Force | — | — | 2025 | $1,284,616 |
CONT_AWD_N4008425F4322_9700_N4008425D8709_9700 BASE PERIOD RECURRING WORK TASK ORDER FOR GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $1,126,490 |
CONT_AWD_FA520925F0002_9700_FA520925D0001_9700 MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | Department of Defense Department of the Air Force | — | — | 2025 | $726,862 |
CONT_AWD_FA520919PA072_9700_-NONE-_-NONE- INSPECTION, MAINTENANCE AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS (WSCS) AT SAGAMIHARA FAMILY HOUSING AREA (SFHA) AND SAGAMI GENERAL DEPOT (SGD) | Department of Defense Department of the Air Force | — | — | 2024 | $676,747 |
CONT_AWD_N4008425F4070_9700_N4008423D8901_9700 RECURRING WORK (OPTION PERIOD 01) | Department of Defense Department of the Navy | — | — | 2025 | $608,435 |
CONT_AWD_N4008424F4015_9700_N4008423D8901_9700 DEDUCT UNPERFORMED WORK | Department of Defense Department of the Navy | — | — | 2024 | $595,182 |
CONT_AWD_FA520919PA065_9700_-NONE-_-NONE- NON-PERSONAL SERVICE: THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITEMS OR SERVICES NE… | Department of Defense Department of the Air Force | — | — | 2024 | $528,717 |
CONT_AWD_N4008423F4025_9700_N4008418D8904_9700 DEDUCTION FOR UNPERFORMED WORK BASED ON CONTRACT MO P00017 | Department of Defense Department of the Navy | — | — | 2024 | $527,545 |
CONT_AWD_FA520925F0121_9700_FA520925D0001_9700 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 | Department of Defense Department of the Air Force | — | — | 2025 | $495,772 |
CONT_AWD_N4008424F4413_9700_N4008420D8000_9700 MODIFICATION TO INCREASE SLIN AMOUNT AS THE WRONG EXCHANGE WAS APPLIED AT THE TIME OF AWARD FOR FY2024 NAF ATSUGI IMPROVE LANDSCAPE AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $472,810 |
CONT_AWD_FA520920P0011_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PROVIDE THE SERVICE FOR INSPECTION AND MAINTENANCE OF ELECTRIC GATE SYSTEMS AT YOKOT… | Department of Defense Department of the Air Force | — | — | 2024 | $356,000 |
CONT_AWD_FA520924P0055_9700_-NONE-_-NONE- INSPECTION, MAINTENANCE, AND REPAIR OF WATER SUPPLY CONTROL SYSTEMS AT SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT | Department of Defense Department of the Air Force | — | — | 2024 | $306,670 |
CONT_AWD_N4008425F0239_9700_N4008423D8901_9700 REPAIR HVAC SYSTEM AT BLDG. 110 AT CATC CAMP FUJI, JAPAN. | Department of Defense Department of the Navy | — | — | 2025 | $282,026 |
CONT_AWD_N4008424F4627_9700_N4008420D8000_9700 REMOVE DESEASED/DEAD PINE TREES IN THE MWR GOLF COURSE AREA AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $220,355 |
CONT_AWD_N4008425F4114_9700_N4008420D8000_9700 REPLACE POOL LINER AT B3076 INDOOR POOL AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $216,797 |
CONT_AWD_N4008425F4336_9700_N4008425D8708_9700 BASE PERIOD (RECURRING WORK) | Department of Defense Department of the Navy | — | — | 2025 | $208,649 |
CONT_AWD_FA520925F0004_9700_FA520925D0001_9700 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) | Department of Defense Department of the Air Force | — | — | 2025 | $208,357 |
CONT_AWD_FA520920P0052_9700_-NONE-_-NONE- INSPECTION, MAINTENANCE AND REPAIR OF SHUTTERS, KANTO AREA, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $203,570 |
CONT_AWD_FA520925P0064_9700_-NONE-_-NONE- MAINTENANCE AND INSPECTION OF SWIMMING POOLS EQUIPMENT AT SAGAMIHARA FAMILY HOUSING AREA (SFHA) | Department of Defense Department of the Air Force | — | — | 2025 | $198,995 |
CONT_AWD_N4008425F4149_9700_N4008425D8707_9700 RECURRING WORK (BASE YEAR) FUNDING ORDER | Department of Defense Department of the Navy | — | — | 2025 | $193,801 |
CONT_AWD_N4008425F4140_9700_N4008420D8000_9700 FY25 CLEAR UEM ELECTRIC LINE AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $156,018 |
CONT_AWD_FA520924P0038_9700_-NONE-_-NONE- REPAIR POOL LIGHTS AT BLDG. 205, CAMP ZAMA | Department of Defense Department of the Air Force | — | — | 2024 | $127,907 |
CONT_AWD_FA520925F0262_9700_FA520925D0001_9700 MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | Department of Defense Department of the Air Force | — | — | 2025 | $120,769 |
CONT_AWD_FA520924P0039_9700_-NONE-_-NONE- GROUND MAINTENANCE SERVICE FOR DODEA BUILDINGS AT CZ AND SFHA | Department of Defense Department of the Air Force | — | — | 2024 | $104,222 |
CONT_AWD_FA520923P0162_9700_-NONE-_-NONE- REPAIR/ALTER AN ELEVATOR AT BUILDING 552, CAMP ZAMA | Department of Defense Department of the Air Force | — | — | 2024 | $90,657 |
CONT_AWD_N4008424F4144_9700_N4008423D8901_9700 VCB AND PAS REPLACEMENT WORK, BUILDING 10B, CATC CAMP FUJI | Department of Defense Department of the Navy | — | — | 2024 | $81,322 |
CONT_AWD_FA520925F0116_9700_FA520925D0008_9700 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,… | Department of Defense Department of the Air Force | — | — | 2025 | $77,482 |
CONT_AWD_M6740024P0073_9700_-NONE-_-NONE- POWER LINE INSTALLATION | Department of Defense Department of the Navy | — | — | 2024 | $54,698 |
CONT_AWD_FA520925F0097_9700_FA520925D0001_9700 MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | Department of Defense Department of the Air Force | — | — | 2025 | $53,866 |
CONT_AWD_FA520925P0060_9700_-NONE-_-NONE- REPLACE THE MEASURING TANK IN THE SEWAGE TREATMENT PLANT, BUILDING (BLDG) 624, CAMP ZAMA (CZ) | Department of Defense Department of the Air Force | — | — | 2025 | $53,523 |
CONT_AWD_FA520924P0025_9700_-NONE-_-NONE- REPLACE POTABLE WATER SUPPLY PUMP UNIT IN BLDG 102-6, SGD | Department of Defense Department of the Air Force | — | — | 2024 | $51,019 |
CONT_AWD_FA520925F0007_9700_FA520925D0001_9700 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) | Department of Defense Department of the Air Force | — | — | 2025 | $48,579 |
CONT_AWD_FA520925P0021_9700_-NONE-_-NONE- REPLACE DRY CHEMICAL AND CONTAINER VALVE FOR DRY CHEMICAL FIRE SUPPRESSION SYSTEMS IN BUILDING 163-12, SAGAMI GENERAL DEPOT, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $40,417 |
CONT_AWD_HT941024P0174_9700_-NONE-_-NONE- CUSTODIAL SERVICES 374TH MEDICAL GROUP | Department of Defense Defense Health Agency | — | — | 2024 | $39,000 |
CONT_AWD_FA520923P0117_9700_-NONE-_-NONE- REPAIR THE PRIMING WATER TANK ON THE FIRE PUMP IN BLDG 1029 AT CAMP ZAMA | Department of Defense Department of the Air Force | — | — | 2024 | $38,977 |
CONT_AWD_FA520925P0079_9700_-NONE-_-NONE- 46 SETS OF CAMERA-MOUNT DIGITAL WIRELESS OMNI LAVALIER MIC SYSTEM FOR AFN PART NUMBER EW-DP ME-2 SET (T-12) | Department of Defense Department of the Air Force | — | — | 2025 | $36,426 |
CONT_AWD_FA520924P0048_9700_-NONE-_-NONE- ITM AND REPAIR FOR THE FIRE ALARM AND SUPPRESSION SYSTEM, CZ | Department of Defense Department of the Air Force | — | — | 2024 | $27,828 |
CONT_AWD_N4008425F0056_9700_N4008420D8000_9700 REPLACE STEAM PIPE & VALVE AT ATS-609 AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $27,678 |
CONT_AWD_FA520924F5004_9700_FA520924A0003_9700 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 STATE… | Department of Defense Department of the Air Force | — | — | 2024 | $22,197 |
CONT_AWD_FA520925F5012_9700_FA520924A0003_9700 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 STATE… | Department of Defense Department of the Air Force | — | — | 2025 | $21,196 |
CONT_AWD_N4008424F4005_9700_N4008420D8000_9700 REPLACE CIRCULATION PUMP AND DRAINAGE AT BLDG. 609 AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $20,514 |
CONT_AWD_N4008425F0017_9700_N4008423D8901_9700 REPAIR FIRE ALARM CONTROL PANEL AT BLDG. 402 AT CATC CAMP FUJI, JAPAN. | Department of Defense Department of the Navy | — | — | 2025 | $16,011 |
CONT_AWD_FA520925F0006_9700_FA520925D0001_9700 MANAGEMENT, OPERATION, AND MAINTENANCE OF REFUSE INCINERATOR PLANT AT YOKOTA AIR BASE, JAPAN. | Department of Defense Department of the Air Force | — | — | 2025 | $13,880 |
CONT_AWD_N6105725FZ021_9700_N4008420D8000_9700 GROUND MAINTENANCE CONTRACT BY NAVFAC FE | Department of Defense Department of the Navy | — | — | 2025 | $3,993 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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FACILITIES SUPPORT SERVICES$10.6M
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$9.8M
JANITORIAL SERVICES$6.7M
LANDSCAPING SERVICES$2.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$1.6M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$356K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$128K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$55K
SEWAGE TREATMENT FACILITIES$54K
WATER SUPPLY AND IRRIGATION SYSTEMS$51K
Source: USAspending.gov · All Recipients