Data / Federal awards / NAICS 561720 / HOVERS CO.,LTD.
HOVERS CO.,LTD.: 13 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
HOVERS CO.,LTD. (UEI EJC2P247KY41), Minato-Ku, Japan, received 13 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- EJC2P247KY41
- Location
- Minato-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.2 million
- First action in window
- 2024-05-01
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 10 | $2.1 million |
| 561210 | Facilities Support Services | 1 | $61,277 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $48,858 |
| 238160 | Roofing Contractors | 1 | $21,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,835 |
| FY2025 | $845,080 |
| FY2026 | $812,419 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924F0127 | Department of Defense | Delivery Order | 561720 | DODEA CUSTODIAL SERVICE AT CAMP ZAMA AND SAGAMIHARA FAMILY HOUSING AREA, JAPAN | $401,174 | $401,174 | June 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| FA520925F0156 | Department of Defense | Delivery Order | 561720 | DODEA (ZAMA) - CUSTODIAL SERVICES 1 JUN 2025-31 MAY 2026 | $394,587 | $394,587 | June 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| FA520926F0097 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICES FOR DODEA AT CAMP ZAMA | $393,697 | $393,697 | June 1, 2026 | May 31, 2027 | Japan | usaspending.gov |
| FA520925F0026 | Department of Defense | Delivery Order | 561720 | DPW CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN | $314,129 | $314,129 | November 1, 2024 | October 31, 2025 | Japan | usaspending.gov |
| FA520926F0014 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT | $313,422 | $313,422 | November 1, 2025 | October 30, 2026 | Japan | usaspending.gov |
| FA520924F0124 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN | $133,077 | $133,077 | June 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520925P0037 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS AND ANY OTHER ITE | $61,277 | $61,277 | August 25, 2025 | October 15, 2025 | Japan | usaspending.gov |
| FA520926F0060 | Department of Defense | Delivery Order | 561720 | DECA CUSTODIAL AT CAMP ZAMA, SGD, AND SFHA | $59,656 | $59,656 | June 1, 2026 | May 31, 2027 | Japan | usaspending.gov |
| FA520925F0133 | Department of Defense | Delivery Order | 561720 | KANTO PLAINS CDC - CUSTODIAL | $50,270 | $50,270 | June 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| FA520925P0080 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PERFORM INSPECTION, MAINTENANCE, AND REPAIR OF THE NASATKA BARRIERS IN CZ, SFHA, SGD, AND YND IN ACCORDANCE WITH THE PE | $48,858 | $48,858 | September 25, 2025 | June 30, 2027 | Japan | usaspending.gov |
| FA520924F0173 | Department of Defense | Delivery Order | 561720 | CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN | $42,584 | $42,584 | August 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N6264926PE025 | Department of Defense | Purchase Order | 238160 | SEMAT RENOVATION - MAINTENANCE AND REPAIR OF ROOF FOR BUILDING THAT SEMAT USES FOR VALVE REPAIR. THERE ARE MANY FRACTURES IN THE ROOF WHICH | $21,603 | $21,603 | April 14, 2026 | June 12, 2026 | Japan | usaspending.gov |
| FA520924D0006 | Department of Defense | IDC | 561720 | CUSTODIAL SERVICE AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENERAL DEPOT, JAPAN | $0 | $4,111,710 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.