Data / Federal awards / NAICS 561720 / EIGHT CO.,LTD.
EIGHT CO.,LTD.: 103 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
EIGHT CO.,LTD. (UEI EBMZNHZA9R14), Hachioji, Japan, received 103 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($18.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- EBMZNHZA9R14
- Location
- Hachioji, Japan
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $18.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 33 | $8.6 million |
| 561730 | Landscaping Services | 29 | $5.9 million |
| 485410 | School and Employee Bus Transportation | 6 | $2.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $420,489 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $259,587 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $249,683 |
| 561790 | Other Services to Buildings and Dwellings | 7 | $241,316 |
| 562998 | All Other Miscellaneous Waste Management Services | 4 | $226,552 |
| 562991 | Septic Tank and Related Services | 9 | $221,541 |
| 561210 | Facilities Support Services | 4 | $104,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 103 | $18.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $6.6 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 103 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025C0006 | Department of Defense | Definitive Contract | 561720 | MFH HOUSE CLEANING | $1,932,110 | $2,005,330 | July 1, 2025 | June 30, 2027 | Japan | usaspending.gov |
| FA520924F0091 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICE SPECIFIED IN PWS. | $928,483 | $928,483 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520925F0090 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $913,325 | $913,325 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520926F0055 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $888,046 | $888,046 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA527025P0014 | Department of Defense | Purchase Order | 561720 | HOUSE CLEANING 6 MONTHS | $780,952 | $780,952 | February 3, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA527024C0019 | Department of Defense | Definitive Contract | 561720 | MFH HOUSE CLEANING | $779,994 | $779,994 | September 30, 2024 | January 31, 2025 | Japan | usaspending.gov |
| FA520924F0154 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN, | $690,300 | $690,300 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520925F0206 | Department of Defense | Delivery Order | 561720 | BW CUSTODIAL SERVICES ARE PERFORMED AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS) SERVICE FOR DODEA | $666,315 | $666,315 | July 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA520926F0173 | Department of Defense | Delivery Order | 561720 | YOKOTA - CUSTODIAL SERVICES FOR 1JUL 26 - 30 JUN 27 | $664,583 | $664,583 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| HE125426FE011 | Department of Defense | Delivery Order | 485410 | YOKOTA BUS DRIVER SERVICES, TASK ORDER FROM 1 NOVEMBER 2025 THROUGH 31 JULY 2026 | $622,044 | $622,044 | November 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| HE125425FE018 | Department of Defense | Delivery Order | 485410 | STUDENT BUS DRIVER SERVICES IN YOKOTA JAPAN | $616,275 | $616,275 | November 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| HE125424F2018 | Department of Defense | Delivery Order | 485410 | YOKOTA DAILY COMMUTE | $529,020 | $529,020 | November 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| FA520924F0033 | Department of Defense | Delivery Order | 561720 | BASE WIDE CUSTODIAL SERVICE AT YOKOTA AB AND GEOGRAPHICALLY SEPARATED UNITS, JAPAN | $517,725 | $517,725 | October 26, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA520924F0092 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICE SPECIFIED IN PWS. | $489,575 | $489,575 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520925F0005 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICE SPECIFIED IN PWS. | $488,725 | $488,725 | October 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520926F0056 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $472,376 | $472,376 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520925F0091 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $468,441 | $468,441 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| HQC01124C0001 | Department of Defense | Definitive Contract | 561720 | NEW CUSTODIAL SERVICES FOR DECA KADENA COMMISSARY AFB, INCLUDES MEAT EFFORTS | $415,835 | $415,835 | September 25, 2024 | September 30, 2026 | Japan | usaspending.gov |
| FA520924F0003 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GSUS, JAPAN | $390,850 | $390,850 | October 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA520926F0002 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $349,618 | $349,618 | November 17, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F0007 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE AT YOKOTA AIR BASE AND GSUS, JAPAN | $335,848 | $335,848 | October 1, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA520924F0164 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE CUSTODIAL SERVICES ARE PERFORMED AT YOKOTA AIR | $322,310 | $322,310 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520925F0010 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE CUSTODIAL SERVICES ARE PERFORMED AT YOKOTA AIR | $317,607 | $317,607 | October 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520925F0203 | Department of Defense | Delivery Order | 561720 | BW CUSTODIAL SERVICE OPTION3, YEAR 6 MFH B937 1 JUL 2025 TO 30 JUN 2026 | $285,801 | $285,801 | July 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA520926F0007 | Department of Defense | Delivery Order | 561720 | BASE WIDE CUSTODIAL SERVICE AT YOKOTA AB AND GSUS JAPAN, O AND M FUNDS 9MONTHS | $276,949 | $276,949 | October 8, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA520926F0172 | Department of Defense | Delivery Order | 561720 | BW CUSTODIAL SERVICE MFH 1 JUL 2026 TO 30 JUN 2027 | $252,781 | $252,781 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| FA520924P0073 | Department of Defense | Purchase Order | 238210 | CABLE PLANT UPGRADE ITN 650, 817, 4064 ALL PARTS AND MATERIALS MUST BE COMPLIANT WITH THE TRADE AGREEMENT ACT (TAA). | $249,683 | $249,683 | July 29, 2024 | June 30, 2026 | Japan | usaspending.gov |
| HE125425FE515 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT BUS DRIVER SERVICES IN YOKOTA, JAPAN | $215,531 | $215,531 | August 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| HE125424F2085 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE DRIVER SERVICES IN THE YOKOTA MILITARY COMMUNITY, JAPAN. | $204,430 | $204,430 | August 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520920P0027 | Department of Defense | Purchase Order | 811310 | OPERATION AND MAINTENANCE OF THE LAUNDRY WASTEWATER TREATMENT PLANT | $194,346 | $813,607 | November 14, 2019 | March 31, 2025 | Japan | usaspending.gov |
| FA520924F0094 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES SPECIFIED IN PWS. | $165,345 | $165,345 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA520925F0092 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $157,508 | $157,508 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520926F0079 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN | $152,578 | $152,578 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520926F0018 | Department of Defense | Delivery Order | 562998 | OPERATION, MAINTENANCE, AND REPAIR OF LAUNDRY WASTEWATER TREATMENT PLANT AT BLDG 154-6, SAGAMI GENERAL DEPOT (SGD), U.S. ARMY GARRISON JAPAN | $142,301 | $142,301 | November 1, 2025 | October 31, 2026 | Japan | usaspending.gov |
| FA520924F0167 | Department of Defense | Delivery Order | 561720 | BW CUSTODIAL SERVICES ARE PERFORMED AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN IAW PWS STATED. | $110,907 | $110,907 | July 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520925P0011 | Department of Defense | Purchase Order | 811310 | ANNUAL INSPECTION OF HOISTS AND HYDRAULIC LIFTS FOR YOKOTA AB AND TAMA ANNEX | $110,571 | $110,571 | January 15, 2025 | January 14, 2027 | Japan | usaspending.gov |
| FA520925F0196 | Department of Defense | Delivery Order | 561720 | YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS), JAPAN, | $104,496 | $104,496 | July 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F0171 | Department of Defense | Delivery Order | 561720 | BW CUSTODIAL SERVICES O AND M AND SPECIAL REQUIREMENTS 3 MONTHS 1 JUL 26 TO 30 SEP 26 | $102,781 | $102,781 | July 2, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA520921P0115 | Department of Defense | Purchase Order | 561730 | PRISONER OF WAR (POW)/ MISSING IN ACTION (MIA) MEMORIAL GROUNDS MAINTENANCE AND POND CLEANING AT BUILDING 706 ON YOKOTA AIR BASE, JAPAN | $98,618 | $283,817 | June 21, 2021 | September 14, 2026 | Japan | usaspending.gov |
| FA520926P0017 | Department of Defense | Purchase Order | 532490 | RENTAL, LEASING, EMPTYING, CLEANING, AND RE-SUPPLYING OF PORTABLE LATRINES AND HAND WASH STATIONS FOR 2026 FRIENDSHIP FESTIVAL | $92,062 | $92,062 | May 15, 2026 | May 18, 2026 | Japan | usaspending.gov |
| FA520925P0030 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, SUPPLIES AND OTHER ITEMS AND SERVICES NECESS | $87,616 | $87,616 | May 16, 2025 | May 19, 2025 | Japan | usaspending.gov |
| FA520924F0158 | Department of Defense | Delivery Order | 562991 | SEPTIC TANK CLEANING, COLLECTION, MAINTENANCE AND INSPECTION SERVICE AT YOKOTA AB AND TAMA, JAPAN. | $86,855 | $86,855 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520925F5008 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $80,806 | $80,806 | March 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520924P0042 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, SUPPLIES AND OTHER ITEMS AND SERVICES NECESS | $79,909 | $79,909 | May 17, 2024 | May 20, 2024 | Japan | usaspending.gov |
| FA520924P0098 | Department of Defense | Purchase Order | 238290 | PURCHASE OF DFAC ICOMBI OVENS AND PARTS AND INCIDENTAL SERVICES OF INSTALLATION OF THE OVENS. | $77,296 | $77,296 | January 4, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA520926F5007 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $66,918 | $66,918 | March 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520926F5003 | Department of Defense | BPA Call | 561210 | CARPET INSTALLATION IN VARIOUS BASE-WIDE FACILITIES | $61,932 | $61,932 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520924F5007 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $60,170 | $60,170 | March 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F0217 | Department of Defense | Delivery Order | 562991 | SEPTIC TANK CLEANING, COLLECTION, MAINTENANCE AND INSPECTION SERVICE AT YOKOTA AB AND TAMA, JAPAN. | $59,815 | $59,815 | July 11, 2025 | June 30, 2026 | Japan | usaspending.gov |
| FA520926F0166 | Department of Defense | Delivery Order | 562991 | F4G3B46137AQ01 | $56,746 | $56,746 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 485410
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.