Data / Federal awards / NAICS 562111 / KANKYO SOLUTION CO.,LTD
KANKYO SOLUTION CO.,LTD: 32 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
KANKYO SOLUTION CO.,LTD (UEI CK58GD2TYGJ4), Okinawa-Shi, Japan, received 32 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- CK58GD2TYGJ4
- Location
- Okinawa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $6.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 24 | $3.7 million |
| 562211 | Hazardous Waste Treatment and Disposal | 6 | $2.5 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $44,861 |
| 561210 | Facilities Support Services | 1 | $24,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $1.1 million |
| FY2026 | $692,752 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0038 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $890,544 | $890,544 | January 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| N4008425F4093 | Department of Defense | Delivery Order | 562211 | N40084-24-D-2200 / TO# N4008425F4093 OIL WATER SEPARATOR MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS OKINAW | $863,548 | $863,548 | January 27, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N4008426F4088 | Department of Defense | Delivery Order | 562211 | N40084-24-D-2200, OIL WATER SEPARATOR MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS OKINAWA, JAPAN, 2ND OPTIO | $857,066 | $857,066 | January 27, 2026 | January 31, 2027 | Japan | usaspending.gov |
| N4008424F4135 | Department of Defense | Delivery Order | 562211 | N40084-24-D-2200 / TO#N4008424F4135, OIL WATER SEPARATOR MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS OKINAW | $795,986 | $795,986 | December 14, 2023 | January 31, 2025 | Japan | usaspending.gov |
| FA527024F0127 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. AUGUST THROUGH DEC | $725,441 | $725,441 | August 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA527024F0097 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS FUNDING FOR O AND M | $723,489 | $980,319 | July 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA527025F0075 | Department of Defense | Delivery Order | 562111 | THIS IS AN ORDER TO FUND 1 APR 25- 30 APR 25 FOR MFH FUNDING AND FUND 1 APR 25- 31 JUN 25 FOR OM FUNDING. | $536,870 | $536,870 | April 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA527024F0071 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $453,819 | $453,819 | May 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA527024F0026 | Department of Defense | Delivery Order | 562111 | REFUSE (MFH) TO FOR JAN - MAR 2024. | $432,887 | $432,887 | January 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA527024F0027 | Department of Defense | Delivery Order | 562111 | REFUSE (O&M) TO FOR JAN - MAR 2024 | $405,706 | $405,706 | January 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA527025F0013 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $183,522 | $183,523 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA527025F0037 | Department of Defense | Delivery Order | 562111 | THIS ORDER WILL INCREMENTALLY FUND MSW MFH FOR 01 JAN 2025 - 31 JAN 2025 | $169,988 | $169,988 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA527025F0101 | Department of Defense | Delivery Order | 562111 | THIS IS AN ORDER TO FUND 1 MAY 25- 31 MAY 25 FOR MFH FOR MSW. | $169,988 | $169,988 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| FA527025F0137 | Department of Defense | Delivery Order | 562111 | THIS ORDER WILL INCREMENTALLY FUND MSW MFH FOR 01 JUN 2025 - 30 JUN 2025 | $169,988 | $169,988 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA527024F0080 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $159,123 | $159,123 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA527024F0101 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $156,244 | $156,244 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA527024F0052 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $154,877 | $154,877 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| FA527024F0044 | Department of Defense | Delivery Order | 562111 | REFUSE FOR (MFH) FOR APRIL 2024 | $142,737 | $142,737 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| FA527024P0008 | Department of Defense | Purchase Order | 562998 | GREASE TRAPS | $44,861 | $60,524 | November 9, 2023 | September 30, 2026 | Japan | usaspending.gov |
| FA527023P0007 | Department of Defense | Purchase Order | 561210 | MEDICAL WASTE DISPOSAL | $24,821 | $45,331 | October 1, 2022 | September 30, 2026 | Japan | usaspending.gov |
| FA527025F0062 | Department of Defense | Delivery Order | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $8,083 | $8,083 | March 22, 2025 | March 23, 2025 | Japan | usaspending.gov |
| FA527024F0049 | Department of Defense | Delivery Order | 562111 | THIS REQUIREMENT IS FOR MUNICIPAL SOLID WASTE (MSW) COLLECTION SERVICES IAW THE PWS TO SUPPORT 18 CES FOR AMERICA FEST 2024 AT KADENA AIR BA | $2,949 | $2,949 | April 27, 2024 | April 27, 2024 | Japan | usaspending.gov |
| FA527024F0029 | Department of Defense | Delivery Order | 562111 | REFUSE TO FOR PAINT CANS, JAN - MAR 2024. | $1,124 | $1,124 | January 9, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA527020D0002 | Department of Defense | IDC | 562111 | MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS. | $0 | $35,376,879 | January 1, 2020 | usaspending.gov | ||
| N4008424D2200 | Department of Defense | IDC | 562211 | N40084-24-D-2200, OIL WATER SEPARATOR MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS OKINAWA, JAPAN | $0 | $7,233,082 | December 13, 2023 | usaspending.gov | ||
| N4008419D2000 | Department of Defense | IDC | 562211 | N4008419D2000 OWS MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS, OKINAWA | $0 | $2,802,232 | January 31, 2019 | usaspending.gov | ||
| N4008423F4179 | Department of Defense | Delivery Order | 562211 | N40084-19-D-2000/ N4008423F4179, OIL WATER SEPARATOR MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS, OKINAWA, | $-21,382 | $534,542 | January 19, 2023 | January 31, 2024 | Japan | usaspending.gov |
| FA527021F0030 | Department of Defense | Delivery Order | 562111 | FUND OPTION YEAR 1 | $-186,577 | $3,912,420 | January 1, 2021 | December 31, 2021 | Japan | usaspending.gov |
| FA527023F0105 | Department of Defense | Delivery Order | 562111 | REFUSE TO (O&M) FOR THE MONTH OF JULY AND DECEMBER 2023 | $-224,448 | $1,209,594 | July 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA527023F0115 | Department of Defense | Delivery Order | 562111 | REFUSE (MFH) T.O FOR THE MONTH OF JULY - DECEMBER 2023 | $-302,446 | $1,398,468 | July 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA527022F0146 | Department of Defense | Delivery Order | 562111 | REFUSE MFH | $-320,458 | $24,965,460 | August 1, 2022 | November 30, 2022 | Japan | usaspending.gov |
| FA527022F0020 | Department of Defense | Delivery Order | 562111 | O&M SOLID WASTE COLLECTION/DISPOSAL POP 1-JAN-22 THRU 28-FEB-22 | $-726,927 | $4,854,302 | January 1, 2022 | December 31, 2022 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562998
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.