| | M132015836503 RENTAL OF PORT A JOHNS SERVICE | GOTEMBA EISEISHA, CO. LTD. | $17,033 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Dec 4, 2025 | Oct 10, 2025 | Nov 28, 2025 |
| | FUJI O/M WASTEWATER TREATMENT PLANT 1ST OPTION FUNDING TASK ORDER | GOTEMBA EISEISHA, CO. LTD. | $226,533 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Dec 3, 2025 | Oct 1, 2025 | Sep 30, 2026 |
| | BASE PERIOD (RECURRING WORK)FOR OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT SYSTEM AT CATC CAMP FUJI, JAPAN | GOTEMBA EISEISHA, CO. LTD. | $233,853 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Jan 17, 2025 | Oct 1, 2024 | Sep 30, 2025 |
| | PRDS - FY24 OUTLAW WRATH 24 PORT-A-JOHNS AND HAND WASHING STATIONS | GOTEMBA EISEISHA, CO. LTD. | $14,434 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Aug 30, 2024 | Sep 6, 2024 | Sep 6, 2024 |
| | PORT-A-JOHNS CLEANING SERVICE | GOTEMBA EISEISHA, CO. LTD. | $21,809 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Nov 7, 2023 | Nov 17, 2023 | Dec 15, 2023 |
| | MDX CAMP FUJI PORTAJONS RENTAL/MA | GOTEMBA EISEISHA, CO. LTD. | $22,170 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | Nov 6, 2023 | Nov 6, 2023 | Nov 6, 2023 |
| | 4TH OPTION PERIOD FUNDING ORDER FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT AT CATC CAMP FUJI, JAPAN | GOTEMBA EISEISHA, CO. LTD. | $212,671 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Nov 2, 2023 | Oct 1, 2023 | Sep 30, 2024 |
| | PORTA JOHN RENTAL SERVICE. | GOTEMBA EISEISHA, CO. LTD. | $20,976 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Aug 11, 2023 | Aug 14, 2023 | Sep 8, 2023 |
| | RENTAL OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $8,218 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Feb 6, 2023 | Jan 23, 2023 | Mar 3, 2023 |
| | RENTAL OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $864 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Feb 6, 2023 | Jan 31, 2023 | Feb 2, 2023 |
| | RENTAL OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $18,580 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Jan 31, 2023 | Jan 31, 2023 | Feb 17, 2023 |
| | CLEANING OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $1,042 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Dec 2, 2022 | Dec 2, 2022 | Dec 13, 2022 |
| | RENTAL OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $12,405 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Nov 18, 2022 | Nov 18, 2022 | Dec 15, 2022 |
| | FUNDING ORDER FOR 3RD OPTION | GOTEMBA EISEISHA, CO. LTD. | $252,644 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Oct 27, 2022 | Oct 1, 2022 | Sep 30, 2023 |
| | RENTAL OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $15,582 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Sep 28, 2022 | Sep 28, 2022 | Sep 28, 2022 |
| | RENTAL AND CLEANING OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $16,475 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Aug 23, 2022 | Aug 23, 2022 | Sep 21, 2022 |
| | REPLACE CENTRAL MONITORING CONSOLE FOR THE SEWAGE PLANT AT CATC C | GOTEMBA EISEISHA, CO. LTD. | $969 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Mar 16, 2022 | Mar 15, 2022 | Mar 31, 2022 |
| | 2ND OPT EXERCISE O/M SEWAGE PLANT AT CATC CAMP FUJI | GOTEMBA EISEISHA, CO. LTD. | $287,451 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | Oct 27, 2021 | Oct 27, 2021 | Sep 30, 2022 |
| | RENTAL OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $14,294 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Oct 14, 2021 | Oct 18, 2021 | Nov 8, 2021 |
| | 1ST OPTION PERIOD FUNDING TASK ORDER FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT AT CATC CAMP FUJI, JAPAN | GOTEMBA EISEISHA, CO. LTD. | $278,006 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Oct 28, 2020 | Oct 1, 2020 | Sep 30, 2021 |
| | THIS ID/IQ WAS ESTABLISHED FOR PORT-A-JOHN SERVICES IN CAMP FUJI. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. | GOTEMBA EISEISHA, CO. LTD. | $19,986 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Oct 28, 2020 | Oct 28, 2020 | Apr 1, 2021 |
| | THIS ID/IQ WAS ESTABLISHED FOR PORT-A-JOHN SERVICES IN CAMP FUJI. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. | GOTEMBA EISEISHA, CO. LTD. | $12,117 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Oct 8, 2020 | Oct 8, 2020 | Dec 1, 2020 |
| | THIS ID/IQ WAS ESTABLISHED FOR PORT-A-JOHN SERVICES IN CAMP FUJI. THIS CAR IS FOR A GCPC ORDER AGAINST THAT ID/IQ. | GOTEMBA EISEISHA, CO. LTD. | $16,553 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Sep 16, 2020 | Sep 16, 2020 | Sep 23, 2020 |
| | RENTAL AND CLEANING OF PORTABLE TOILETS | GOTEMBA EISEISHA, CO. LTD. | $22,689 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561720Janitorial Services | W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES | Nov 20, 2019 | Nov 20, 2019 | Dec 31, 2019 |
| | FUNDING TASK ORDER FOR THE BASE YEAR | GOTEMBA EISEISHA, CO. LTD. | $269,895 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 221320Sewage Treatment Facilities | S222HOUSEKEEPING- WASTE TREATMENT/STORAGE | Oct 25, 2019 | Oct 25, 2019 | Sep 30, 2020 |