Data / Federal awards / NAICS 493110 / HONG YE RENTAL & CONSTRUCTION, LTD.
HONG YE RENTAL & CONSTRUCTION, LTD.: 28 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HONG YE RENTAL & CONSTRUCTION, LTD. (UEI JJSBMBN7BX89), Saipan, MP, received 28 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, 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.
- JJSBMBN7BX89UEI
- Saipan, MPLocation
- Small BusinessBusiness size
- 28Contract awards
- $3.3 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $1 million |
| 562119 | Other Waste Collection | 1 | $732,971 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $451,120 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $391,775 |
| 721110 | Hotels (except Casino Hotels) and Motels | 3 | $244,890 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 2 | $133,727 |
| 562991 | Septic Tank and Related Services | 2 | $131,818 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $86,110 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $63,779 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $21,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.4 million |
| Department of Homeland Security | 8 | $507,087 |
| Department of the Interior | 1 | $391,775 |
| Department of Commerce | 1 | $-2,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.1 million |
| FY2026 | $819,336 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521524F0018 | Department of Defense | BPA Call | 493110 | SAIPAN STORAGE HONG YE | $980,000 | $980,000 | April 1, 2024 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| FA502525CB014 | Department of Defense | Definitive Contract | 562119 | CAMP TINIAN REFUSE SERVICES | $732,971 | $732,971 | September 30, 2025 | September 29, 2026 | Tinian, MP | usaspending.gov |
| 140P8225C0007 | Department of the Interior | Definitive Contract | 238210 | AMME ELECTRICAL IMPROVEMENTS IAW CLIN 00010 AND CLIN 00020 SPECIFICATIONS | $391,775 | $391,775 | July 10, 2025 | May 6, 2026 | Saipan, MP | usaspending.gov |
| 70FBR926P00000007 | Department of Homeland Security | Purchase Order | 532490 | TO PROCURE LEASING HEAVY FORKLIFTS FOR THE CONTINUITY OF THE OPERATIONS IN SUPPORT OF DISASTER RECOVERY 4910-MP. | $291,600 | $291,600 | May 8, 2026 | November 7, 2026 | Saipan, MP | usaspending.gov |
| FA502526FB018 | Department of Defense | BPA Call | 721110 | ERHS TINIAN HOTEL SERVICES ORDER #5 IAW THE PERFORMANCE WORK STATEMENT | $145,530 | $145,530 | March 31, 2026 | September 1, 2026 | Tinian, MP | usaspending.gov |
| FA446024P0040 | Department of Defense | Purchase Order | 562991 | VENDOR WILL PROVIDE PORTABLE OFFICE SPACE (POS) AND SANITATION SERVICES (SS) IN SUPPORT OF THE VALIANT SHIELD 2024 EXERCISE. | $109,848 | $109,848 | June 5, 2024 | June 16, 2024 | Tinian, MP | usaspending.gov |
| FA502526FB012 | Department of Defense | BPA Call | 721110 | TINIAN HOTEL SERVICES ORDER 3 | $99,360 | $99,360 | March 1, 2026 | September 1, 2026 | Tinian, MP | usaspending.gov |
| FA521524P0007 | Department of Defense | Purchase Order | 532490 | THE CONTRACTOR SHALL SUPPORT THE U.S. AIR FORCE MEMBERS WHO REQUIRE GENERATORS IAW PWS AT SAIPAN INTERNATIONAL AIRPORT. | $89,020 | $89,020 | April 3, 2024 | April 15, 2024 | Saipan, MP | usaspending.gov |
| 70FBR926P00000025 | Department of Homeland Security | Purchase Order | 423310 | TO PROCURE TREATED LUMBER FOR THE TEMPORARY ROOFING MISSION IN ROTA FOR THE DECLARED DISASTER 4931. | $88,069 | $88,069 | September 21, 2026 | September 30, 2026 | Saipan, MP | usaspending.gov |
| W91QVP24P4150 | Department of Defense | Purchase Order | 493110 | REFRIGERATED TRUCKS-SAIPAN | $69,160 | $69,160 | June 6, 2024 | June 30, 2024 | Saipan, MP | usaspending.gov |
| FA521524P0009 | Department of Defense | Purchase Order | 532412 | HEAVY EQUIPMENT IN SUPPORT OF AGILE REAPER. THE CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE AND 24-HR MAINTENANCE TO SUPPORT FOR MECHANI | $69,010 | $69,010 | April 3, 2024 | April 15, 2024 | Saipan, MP | usaspending.gov |
| FA523426F0005 | Department of Defense | BPA Call | 562998 | ON SITE HAZMAT STORAGE AND HAZWASTE REMOVAL/DISPOSAL IAW WITH THE PWS AND PRICE LIST. THE CONTRACTOR SHALL PROVIDE ONSITE HAZMAT STORAGE CON | $63,779 | $23,344 | June 17, 2026 | July 17, 2026 | Saipan, MP | usaspending.gov |
| 70FBR926P00000012 | Department of Homeland Security | Purchase Order | 532490 | THE RENTAL OF A 3-TON FORKLIFT SUPPORTING OPERATIONS AT THE SAIPAN WAREHOUSE IN SUPPORT OF DISASTER DECLARATION 4910-MP. | $54,500 | $54,500 | June 15, 2026 | December 13, 2026 | Saipan, MP | usaspending.gov |
| 70FBR926P00000028 | Department of Homeland Security | Purchase Order | 423310 | TO PROCURE PRESSURE TREATED LUMBER TO SUPPORT THE ROOFING MISSION IN ROTA FOLLOWING DAMAGE FROM SUPER TYPHOON BAVI DISASTER DECLARATION 4931 | $45,658 | $45,658 | September 25, 2026 | October 12, 2026 | Saipan, MP | usaspending.gov |
| FA521524P0008 | Department of Defense | Purchase Order | 562991 | 647 CES IN NEED OF WASTE MANAGEMENT AND FACILITY HYGIENE SERVICES TO SUPPORT AR24. THE RENTAL EQUIPMENT INCLUDES ALL NECESSARY SERVICES TO E | $21,970 | $21,970 | April 3, 2024 | April 15, 2024 | Grimes, CA | usaspending.gov |
| 70FBR926P00000024 | Department of Homeland Security | Purchase Order | 335132 | TO PROCURE LIGHT TOWERS TO SUPPORT THE OPERATIONS AT THE SAIPAN FIRE STATION 4 SUPPORTING THE OPERATIONS OF DISASTER DECLARATION 4910. | $21,600 | $21,600 | September 26, 2026 | October 25, 2026 | Saipan, MP | usaspending.gov |
| FA524024P0021 | Department of Defense | Purchase Order | 532412 | CN24 10TON FORKLIFT SAIPAN | $17,100 | $17,100 | February 7, 2024 | February 23, 2024 | Saipan, MP | usaspending.gov |
| M2900025P1003 | Department of Defense | Purchase Order | 532490 | FORKLIFT - | $16,000 | $16,000 | January 15, 2025 | February 13, 2025 | Sinajana, GU | usaspending.gov |
| 70FBR926P00000013 | Department of Homeland Security | Purchase Order | 562111 | THE RENTAL OF A 4X4 TRASH BIN SUPPORTING THE OPERATIONS AT THE SAIPAN WAREHOUSE IN SUPPORT OF DISASTER DECLARATION 4910-MP. | $9,240 | $9,240 | June 26, 2026 | December 24, 2026 | Saipan, MP | usaspending.gov |
| N0002325F0040 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70FBR919D00000002 | Department of Homeland Security | IDC | 444130 | VOLUNTARY AGENCIES LEADING AND ORGANIZING RECOVERY (VALOR) PROGRAM - AUGMENTATION OF VOLUNTEER ORGANIZATIONS ACTIVE DISASTER'S (VOAD) BUILDI | $0 | $2,254,000 | March 15, 2019 | usaspending.gov | ||
| FA502525AB009 | Department of Defense | BPA | 483113 | SAIPAN AND TINIAN SHIPPING SEALIFT | $0 | $245,000 | September 15, 2025 | usaspending.gov | ||
| N0002325D0040 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $55,100,000,500 | January 1, 2025 | usaspending.gov | ||
| FA502526AB003 | Department of Defense | BPA | 721110 | ERHS TINIAN HOTEL SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $0 | $5,000,000 | February 10, 2026 | usaspending.gov | ||
| FA523426A0002 | Department of Defense | BPA | 332311 | PORTABLE OFFICE SPACE AND ASSOCIATED EQUIPMENT (TABLES, CHAIRS, AND TRASHCANS--REFERRED TO AS OFFICE FURNITURE, AND POWER GENERATORS) IAW SO | $0 | $350,000 | May 24, 2026 | usaspending.gov | ||
| FA523426A0003 | Department of Defense | BPA | 562998 | THE CONTRACTOR SHALL SUPPORT ONSITE HAZMAT STORAGE AND HAZWASTE REMOVAL/DISPOSAL. THE CONTRACTOR SHALL PROVIDE ONSITE HAZMAT STORAGE CONTAIN | $0 | $349,999 | June 3, 2026 | usaspending.gov | ||
| 1305M323PNWWW0131 | Department of Commerce | Purchase Order | 238910 | NON-PERSONAL SERVICES FOR BACKHOE RENTAL FOR SAIPAN ASOS | $-2,470 | $5,920 | May 10, 2023 | October 25, 2024 | Saipan, MP | usaspending.gov |
| 70FBR923P00000106 | Department of Homeland Security | Purchase Order | 444140 | TO PROCURE 2000 H2.5A HURRICANE TIES FOR THE GUAM STRONG PROGRAM IN SUPPORT OF DR-4715-GU | $-3,580 | $0 | September 14, 2023 | November 20, 2023 | Barrigada, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 532490
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.