Data / Federal awards / NAICS 541620 / HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.
HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.: 31 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC. (UEI V6NGJC4PXN35), Kawasaki, Japan, received 31 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V6NGJC4PXN35
- Location
- Kawasaki, Japan
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $3.3 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 18 | $2.5 million |
| 541380 | Testing Laboratories and Services | 8 | $397,678 |
| 561210 | Facilities Support Services | 4 | $302,842 |
| 541330 | Engineering Services | 1 | $110,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.6 million |
| FY2026 | $200,807 |
Contract awards
All 31 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV25P0010 | Department of Defense | Purchase Order | 541620 | FY25 TAMA FOREST HEALTH YOKOTA AIR BASE, JAPAN | $477,519 | $477,519 | July 25, 2025 | January 16, 2027 | Japan | usaspending.gov |
| W912HV25P0013 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL CONSERVATION FOR INVASIVE SPECIES KADENA AIR BASE, OKINAWA JAPAN | $370,337 | $370,337 | August 29, 2025 | February 20, 2027 | Japan | usaspending.gov |
| N4008424F4795 | Department of Defense | Delivery Order | 541380 | CONTRACT N4008424D0051 TASK ORDER N4008424F4795 SAMPLING PLAN/ASSESSMENT FOR ASBESTOS AND LEAD OF 103 BUILDINGS AT CFAY AND CFAS | $257,476 | $257,476 | September 27, 2024 | September 12, 2025 | Japan | usaspending.gov |
| N4008425F0328 | Department of Defense | Delivery Order | 541620 | SUBSURFACE TESTING AT THE ODOBARU SUGAR MILL RUINS, CAMP HANSEN IN SUPPORT OF BASE IMPROVEMENTS, OKINAWA, JAPAN | $238,691 | $238,691 | September 8, 2025 | May 24, 2027 | Japan | usaspending.gov |
| N4008424F4321 | Department of Defense | Delivery Order | 541620 | THIS TASK ORDER TO SURVEY AIR EMISSIONS SOURCES AND REGULATED REFRIGERANT AND SOLVENT SOURCES. THE INSTALLATIONS INCLUDED ARE CFA YOKOSUKA A | $227,118 | $227,118 | March 21, 2024 | June 22, 2026 | Japan | usaspending.gov |
| N4008424F4186 | Department of Defense | Delivery Order | 541620 | X004 MANAGEMENT PLAN FOR TANGIBLE CULTURAL PROPERTIES (BUILDINGS) AT CFAY | $224,870 | $224,870 | January 19, 2024 | July 14, 2027 | Japan | usaspending.gov |
| N4008425F4225 | Department of Defense | Delivery Order | 541620 | NATURAL RESOURCES SURVEY FOR COMMANDER FLEET ACTIVITIES, SASEBO (CFAS) FEBRUARY 2025 | $222,995 | $222,995 | March 14, 2025 | August 18, 2028 | Japan | usaspending.gov |
| N4008425F0159 | Department of Defense | Delivery Order | 541380 | N40084-24-D-0051 IDIQ ASBESTOS AND LEAD SAMPLING SERVICES CONTRACT AT VARIOUS US BASES AND FACILITIES THROUGHOUT JAPAN, PRE-TASK ORDER# 0001 | $193,348 | $193,348 | June 30, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008424F4636 | Department of Defense | Delivery Order | 541620 | N4008423D0086-N4008421F4636,IDIQ MASC, PROJECT TITLE: FLORA AND FAUNA SURVEY FOR MARINE CORPS AIR STATION IWAKUNI, JAPAN (ACQR NO. 6030293) | $175,034 | $175,034 | August 20, 2024 | October 8, 2026 | Japan | usaspending.gov |
| FA520924F5002 | Department of Defense | BPA Call | 561210 | ASBESTOS BULK SAMPLE ANALYSIS | $156,325 | $156,325 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| N4008424F4541 | Department of Defense | Delivery Order | 541620 | FY24 NATURAL RESOURCES SURVEYS AND MANAGEMENT AT CATC CAMP FUJI, JAPAN | $143,248 | $143,248 | July 25, 2024 | July 25, 2026 | Japan | usaspending.gov |
| W912HV24P0015 | Department of Defense | Purchase Order | 541330 | SOFA: ENVIRONMENTAL SERVICE PROJECT FOR EROSION CONTROL AND RED CLAY RUN-OFF MITIGATION AT CTA & LZ MALLARD MBC BUTLER, OKINAWA, JAPAN | $110,958 | $110,958 | July 31, 2024 | January 30, 2026 | Japan | usaspending.gov |
| N4008423F4313 | Department of Defense | Delivery Order | 541620 | BASE TASKS FY23 CFAO MONGOOSE CONTROL, WHITE BEACH, CAMP SHIELDS, AND AWASE, OKINAWA, JAPAN. | $101,704 | $171,166 | March 23, 2023 | January 15, 2027 | Japan | usaspending.gov |
| FA520925F5010 | Department of Defense | BPA Call | 561210 | ASBESTOS BULK SAMPLE ANALYSIS | $99,836 | $99,836 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008424F4194 | Department of Defense | Delivery Order | 541620 | ARCHAEOLOGICAL FIELD SURVEY AT WB, OKINAWA, JPAAN | $81,622 | $81,622 | February 15, 2024 | December 16, 2026 | Japan | usaspending.gov |
| W912HV23P0002 | Department of Defense | Purchase Order | 541620 | FY23 LONG TERM MANAGEMENT AT CAMP ZAMA OLD LANDFILL (CZOL) & LOGISTICS READINESS CENTER GAS STATION (LRC), CAMP ZAMA, JAPAN | $81,444 | $129,210 | February 9, 2023 | February 8, 2027 | Japan | usaspending.gov |
| N4008426F4215 | Department of Defense | Delivery Order | 541620 | FY 26 ENDANGERED BAT SURVEY FOR COMMANDER, FLEET ACTIVITIES, OKINAWA, JAPAN. | $48,524 | $48,524 | April 14, 2026 | January 5, 2028 | Japan | usaspending.gov |
| W912HV25P0005 | Department of Defense | Purchase Order | 541620 | SOFA, ENVIRONMENTAL SERVICE PROJECT FOR FY25 TEM SAMPLE ANALYSIS IN SUPPORT OF CFAY HOUSING HAZARDOUS MATERIAL SURVEYS COMMANDER FLEET ACTIV | $47,004 | $47,004 | March 6, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926F5005 | Department of Defense | BPA Call | 561210 | ASBESTOS BULK SAMPLE ANALYSIS | $46,681 | $46,681 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| W912HV24P0004 | Department of Defense | Purchase Order | 541620 | SOFA: ENVIRONMENTAL SERVICE PROJECT FOR FY24 HAZARDOUS MATERIAL SURVEY IN SUPPORT OF FY25 AFH REPAIR QUARTERS 971, 972, 973, 974 CAMP ZAMA, | $45,160 | $45,160 | December 22, 2023 | June 19, 2024 | Japan | usaspending.gov |
| N4008423F4510 | Department of Defense | Delivery Order | 541620 | LAND HISTORY SURVEY AND ASSOCIATED INTERPRETIVE MATERIAL UNDER MASC | $33,427 | $191,604 | June 12, 2023 | November 13, 2026 | Japan | usaspending.gov |
| N4008424F4069 | Department of Defense | Delivery Order | 541380 | ASBESTOS LEAD SAMPLING | $33,085 | $33,085 | November 30, 2023 | January 17, 2024 | Japan | usaspending.gov |
| N4008423F4688 | Department of Defense | Delivery Order | 541620 | INVASIVE ANIMAL CONTROL FOR NAF ATSUGI, JAPAN | $0 | $97,990 | August 21, 2023 | August 15, 2025 | Japan | usaspending.gov |
| W912HV21P0018 | Department of Defense | Purchase Order | 541620 | SOFA : ENVIRONMENTAL CONSERVATION FOR INVASIVE SPECIES KADENA AB OKINAWA JAPAN | $0 | $1,443,630 | August 6, 2021 | September 30, 2025 | Japan | usaspending.gov |
| N4008424F4781 | Department of Defense | Delivery Order | 541380 | MINIMUM GUARANTEE OF N4008424D0051 | $0 | $0 | September 17, 2024 | September 16, 2025 | Japan | usaspending.gov |
| FA520917A0020 | Department of Defense | BPA | 561210 | IGF::CT::IGF ASBESTOS BULK SAMPLE ANALYSIS | $0 | $1,000,000 | July 17, 2017 | usaspending.gov | ||
| N4008423D0086 | Department of Defense | IDC | 541620 | BASE PERIOD IDIQ | $0 | $25,000,000 | December 15, 2022 | usaspending.gov | ||
| N4008419D0051 | Department of Defense | IDC | 541380 | IGF::OT::IGF N40084-19-D-0051 ASBESTOS AND LEAD SAMPLING IDIQ SERVICES CONTRACT AT VARIOUS US BASES AND FACILITIES THROUGHOUT JAPAN. | $0 | $8,788,597 | January 18, 2019 | usaspending.gov | ||
| N4008424D0051 | Department of Defense | IDC | 541380 | N4008424D0051 ASBESTOS AND LEAD SAMPLING IDIQ SERVICES CONTRACT AT VARIOUS US BASES AND FACILITIES THROUGHOUT JAPAN. | $0 | $28,840,196 | September 5, 2024 | usaspending.gov | ||
| N4008423F4617 | Department of Defense | Delivery Order | 541380 | ASBESTOS SAMPLING FOR DODEA B#995,996,997,&999 FOR DEMO PROJECT | $-1,745 | $26,718 | July 19, 2023 | October 20, 2023 | Japan | usaspending.gov |
| N4008422F4657 | Department of Defense | Delivery Order | 541380 | N4008419D0051, ASBESTOS AND LEAD SAMPLING SERVICES AT VARIOUS U.S. BASES AND FACILITIES THROUGHOUT JAPAN, N4008422F4657 TO SAMPLING & ANALYS | $-84,486 | $486,540 | September 7, 2022 | March 31, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 561210
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.