Data / Federal awards / NAICS 561730 / HOKAMA CO., LTD.
HOKAMA CO., LTD.: 15 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
HOKAMA CO., LTD. (UEI MX4CDWV1PKD6), Kin-Cho, Japan, received 15 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- MX4CDWV1PKD6
- Location
- Kin-Cho, Japan
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.9 million
- First action in window
- 2023-11-09
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 13 | $2.8 million |
| 561720 | Janitorial Services | 2 | $75,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $580,981 |
| FY2025 | $1.3 million |
| FY2026 | $1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0039 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE IS PERFORMED AT 18 MUNITION (MUNS) AREA ON KADENA AIR BASE (AB) IN A MANNER THAT WILL PROMOTE THE GROWTH OF HEALTHY GRAS | $1,560,009 | $1,872,813 | April 1, 2024 | March 31, 2027 | Japan | usaspending.gov |
| FA527026FA011 | Department of Defense | BPA Call | 561730 | TREE TRIMMING/REMOVAL AND MISCELLANEOUS SERVICES IN MILITARY FAMILY HOUSING (MFH) ISLAND-WIDE | $313,489 | $313,489 | March 10, 2026 | September 20, 2026 | Japan | usaspending.gov |
| FA527026FA012 | Department of Defense | BPA Call | 561730 | TREE TRIMMING/REMOVAL AND MISCELLANEOUS SERVICES IN MILITARY FAMILY HOUSING (MFH) ISLAND-WIDE | $217,069 | $217,069 | March 16, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA527025F0218 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $175,282 | $175,282 | September 8, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA527023P0091 | Department of Defense | Purchase Order | 561730 | MUNS GROUNDS MX | $145,722 | $413,244 | August 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA527025FA004 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $105,922 | $105,922 | September 17, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA527025F0204 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $90,094 | $90,094 | August 22, 2025 | February 28, 2026 | Japan | usaspending.gov |
| FA527025F0158 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $84,652 | $84,652 | July 17, 2025 | September 25, 2025 | Japan | usaspending.gov |
| FA527026FA027 | Department of Defense | BPA Call | 561720 | FY26 F18PE 374443 CEL FM9 MFH GREEN WASTE FA527026AA003 (HOKAMA) | $75,378 | $75,378 | July 2, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA527025F0045 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $63,396 | $63,396 | February 18, 2025 | September 22, 2025 | Japan | usaspending.gov |
| FA527025F0223 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $45,515 | $45,515 | September 19, 2025 | December 30, 2025 | Japan | usaspending.gov |
| FA527025F0172 | Department of Defense | BPA Call | 561730 | TREE TRIMMING SERVICES BPA | $41,341 | $41,341 | August 6, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA527025AA001 | Department of Defense | BPA | 561730 | TREE TRIMMING/REMOVAL AND MISCELLANEOUS SERVICES IN MILITARY FAMILY HOUSING (MFH) ISLAND-WIDE | $0 | $2,999,999 | September 23, 2025 | usaspending.gov | ||
| FA527026AA003 | Department of Defense | BPA | 561720 | MILITARY FAMILY HOUSING (MFH) TYPHOON GREEN WASTE COLLECTION SERVICES IN ACCORDANCE WITH APPLICABLE REGULATIONS AND WITHIN THE REQUIRED PERI | $0 | $2,573,212 | February 1, 2026 | usaspending.gov | ||
| FA527023P0121 | Department of Defense | Purchase Order | 561730 | GREEN WASTE REMOVAL | $-6,907 | $188,097 | August 28, 2023 | December 31, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
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.