Data / Federal awards / NAICS 562111 / KANAGAWA HOKEN JIGYOUSHA CO.,LTD.
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.: 25 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KANAGAWA HOKEN JIGYOUSHA CO.,LTD. (UEI D2AHMR2C76J1), Yokohama, Japan, received 25 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D2AHMR2C76J1
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $2.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 19 | $2.6 million |
| 811198 | All Other Automotive Repair and Maintenance | 3 | $81,054 |
| 811118 | Other Automotive Mechanical and Electrical Repair and Maintenance | 3 | $30,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746,020 |
| FY2025 | $960,844 |
| FY2026 | $964,352 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0069 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT FOR GENERAL WASTE COLLECTION AND DISPOSAL SVCS AT IKEGO AREA IN THE U.S. COMMANDER FLEET ACTIVITIES, YOKOS | $598,055 | $598,055 | July 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008426F4355 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT FOR GENERAL WASTE COLLECTION AND DISPOSAL SERVICES AT IKEGO HOUSING ANNEX AREA, FUNDS OBLIGATION FOR THIRD | $589,006 | $589,006 | June 15, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008424F4478 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASETE MANAGEMENT IKEGO, FIRST OPTION PERIOD | $520,853 | $520,853 | June 3, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N4008426F4375 | Department of Defense | Delivery Order | 562111 | GENERAL WASTE DISPOSAL FEE, IDIQ FOR INTEGRATED SOLID WASTE MANAGEMENT AT IKEGO, 3RD OPTION PERIOD | $224,335 | $224,335 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008425F0148 | Department of Defense | Delivery Order | 562111 | GENERAL WASTE DISPOSAL FEE, SECOND OPTION PERIOD (ELIN C700AA). NON-RECURRING SERVICES FOR INTEGRATED SOLID WASTE MANAGEMENT FOR GENERAL WAS | $195,108 | $195,108 | July 3, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008424F4621 | Department of Defense | Delivery Order | 562111 | DISPOSAL FEE, FIRST OPION PERIOD IDIQ | $178,115 | $178,115 | July 26, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N4008425F4227 | Department of Defense | Delivery Order | 562111 | OBLIGATE FUND FOR FOURTH OPTION PERIOD | $116,378 | $116,378 | March 10, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008426F4198 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES FOR GENERAL WASTE COLLECTION AND DISPOSAL AT YOKOHAMA AREA IN THE U.S. COMMANDER FLEET ACTIVITIES | $113,665 | $113,665 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008424F4276 | Department of Defense | Delivery Order | 562111 | OBLIGATE FUND FOR THIRD OPTION PERIOD | $107,774 | $107,774 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N4008425F4038 | Department of Defense | Delivery Order | 811198 | FUND OBLIGATION FOR BASIC PERIOD | $41,171 | $41,171 | December 4, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N4008426F4023 | Department of Defense | Delivery Order | 811198 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR SEPTIC TANK SYSTEMS AT YOKOHAMA CITY AREA IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOS | $39,883 | $39,883 | November 26, 2025 | November 30, 2026 | Japan | usaspending.gov |
| N4008424F4026 | Department of Defense | Delivery Order | 811118 | FIRM FIXED PRICE, 4TH OPTION | $24,651 | $24,651 | December 1, 2023 | November 30, 2024 | Japan | usaspending.gov |
| N4008424F4334 | Department of Defense | Delivery Order | 811118 | IDIQ, 4TH OPTION PERIOD | $5,749 | $5,749 | May 21, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N4008424F4277 | Department of Defense | Delivery Order | 562111 | NON-RECCURRING, THIRD OPTION PERIOD | $3,730 | $3,730 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N4008425F4223 | Department of Defense | Delivery Order | 562111 | NON RECURRING FOURTH OPTION PERIOD | $3,568 | $3,568 | March 10, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008426F4202 | Department of Defense | Delivery Order | 562111 | NON-RECURRING BASE PERIOD PAYMENT OF GENERAL WASTE DISPOSAL FEE FOR YOKOHAMA CITYA700 DISPOSAL FEE 40,000 KG X 13 JPY/KG = 520,000 JPY (150. | $3,456 | $3,456 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008420D0801 | Department of Defense | IDC | 811118 | PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR SEWAGE AERATION TANKS AND RELATED SYSTEMS AT YOKOHAMA AREA IN THE U.S. COMMANDER FLEET | $0 | $230,646 | November 27, 2019 | usaspending.gov | ||
| N4008425D0801 | Department of Defense | IDC | 811198 | RECURRING, BASE PERIOD | $0 | $233,304 | December 1, 2024 | usaspending.gov | ||
| N4008421D0405 | Department of Defense | IDC | 562111 | RECURRING, BASE PERIOD | $0 | $1,007,459 | March 4, 2021 | usaspending.gov | ||
| N4008426D0404 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICE FOR THE COLLECTION AND DISPOSAL OF SOLID WASTE AND RECYCLABLE MATERIAL TO ENSURE REFUSE AND RECYCL | $0 | $863,392 | March 30, 2026 | usaspending.gov | ||
| N4008423D0404 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT FOR IKEGO, RECURRING, BASE PERIOD | $0 | $10,454,444 | May 25, 2023 | usaspending.gov | ||
| N4008423F4287 | Department of Defense | Delivery Order | 562111 | NON-RECCURRING, SECON OPTION PERIOD | $-1,352 | $2,718 | April 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| N4008422F4197 | Department of Defense | Delivery Order | 562111 | NON-RECCURRING, FIRST OPTION PERIOD | $-1,616 | $3,274 | April 1, 2022 | March 31, 2023 | Japan | usaspending.gov |
| N4008422F4413 | Department of Defense | Delivery Order | 562111 | FOURTH OPTION PERIOD IDIQ DISPOSAL FEES, ISWM IKEGO HOURING AREA | $-32,177 | $220,326 | June 21, 2022 | June 30, 2023 | Japan | usaspending.gov |
| N4008423F4536 | Department of Defense | Delivery Order | 562111 | DISPOSAL FEE FOR ISWM IKEGO,BASE PERIOD IDIQ | $-59,137 | $170,240 | June 22, 2023 | June 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
- Open opportunities under NAICS 562111
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.