Data / Federal awards / NAICS 561730 / KANTO RYOKUKA CO., LTD.
KANTO RYOKUKA CO., LTD.: 22 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
KANTO RYOKUKA CO., LTD. (UEI T668H9WFBHV3), Tachikawa-Shi, Japan, received 22 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 561730 Landscaping Services.
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- UEI
- T668H9WFBHV3
- Location
- Tachikawa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.5 million
- First action in window
- 2023-12-07
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 22 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $795,891 |
| FY2025 | $336,441 |
| FY2026 | $343,386 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924F0198 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING AND REMOVAL SERVICES AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS IN JAPAN | $243,356 | $243,356 | July 25, 2024 | February 21, 2025 | Japan | usaspending.gov |
| FA520926F0158 | Department of Defense | Delivery Order | 561730 | FY26 F18PJ 374432 374 CES/CEOES FM9 TREE IDIQ CONTRACT FA520923D0008 TREE REMOVAL/TRIMMING FOR MFH NORTHSIDE PHASE 1 AND EASTSIDE PHASE 3 AN | $141,063 | $141,063 | June 23, 2026 | September 22, 2026 | Japan | usaspending.gov |
| FA520924F0148 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, VEHICLES, TOOLS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE SERVICES | $122,715 | $122,715 | June 6, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA520925F0147 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING AND REMOVAL AT YOKOTA AIR BASE (YAB) AND GSUS. | $96,600 | $96,600 | May 13, 2025 | July 14, 2025 | Japan | usaspending.gov |
| FA520926F0042 | Department of Defense | Delivery Order | 561730 | FY26 TREE IDIQ CONTRACT FA520923D0008 TREE REMOVAL/TRIMMING FOR MFH EASTSIDE ALONG MCGUIRE AVE SOUTH, PHASE 1 AND B650, B756 | $95,367 | $95,367 | January 12, 2026 | March 20, 2026 | Japan | usaspending.gov |
| FA520924F0085 | Department of Defense | Delivery Order | 561730 | TREE REMOVAL AND CUTTING AT YOKOTA AND GSUS | $92,909 | $92,909 | February 22, 2024 | May 21, 2024 | Japan | usaspending.gov |
| FA520924F0112 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, VEHICLES, TOOLS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE SERVICES | $87,168 | $87,168 | April 24, 2024 | July 22, 2024 | Japan | usaspending.gov |
| FA520924F0058 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING AND CUTTING AT YOKOTA AB, JAPAN | $71,279 | $71,279 | December 7, 2023 | April 19, 2024 | Japan | usaspending.gov |
| FA520925F0082 | Department of Defense | Delivery Order | 561730 | TREE TRIM AT TAMA SERVICE ANNEX PERIMETER FENCE | $66,123 | $66,123 | February 10, 2025 | May 12, 2025 | Japan | usaspending.gov |
| FA520924F0149 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, VEHICLES, TOOLS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE SERVICES | $62,447 | $62,447 | June 6, 2024 | October 4, 2024 | Japan | usaspending.gov |
| FA520925F0083 | Department of Defense | Delivery Order | 561730 | TREE TRIM AT MCGUIRE AVE, YOKOTA AB | $59,348 | $59,348 | February 13, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520925F0108 | Department of Defense | Delivery Order | 561730 | TREE TRIM AND REMOVAL AT TAMA SERVICE ANNEX | $58,295 | $58,295 | March 26, 2025 | May 27, 2025 | Japan | usaspending.gov |
| FA520924F0118 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, VEHICLES, TOOLS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE SERVICES | $47,957 | $47,957 | May 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520926F0078 | Department of Defense | Delivery Order | 561730 | TREE IDIQ | $42,296 | $42,296 | March 13, 2026 | May 29, 2026 | Japan | usaspending.gov |
| FA520925F0239 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING AND REMOVAL AT YOKOTA AB AND GSUS | $37,506 | $37,506 | July 30, 2025 | October 24, 2025 | Japan | usaspending.gov |
| FA520926F0127 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING FOR TAMA PERIMETER PHASE 5 | $34,272 | $34,272 | May 18, 2026 | July 20, 2026 | Japan | usaspending.gov |
| FA520926F0051 | Department of Defense | Delivery Order | 561730 | FY26 TREE IDIQ CONTRACT FA520923D0008 TREE REMOVAL/TRIMMING AT YOKOTA AB | $30,387 | $4,571,500 | January 29, 2026 | March 30, 2026 | Japan | usaspending.gov |
| FA520924F0088 | Department of Defense | Delivery Order | 561730 | TREE REMOVAL AND CUTTING AT YOKOTA AND GSUS | $30,147 | $30,147 | March 7, 2024 | June 7, 2024 | Japan | usaspending.gov |
| FA520924F0171 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, VEHICLES, TOOLS, SUPERVISION, AND TRANSPORTATION NECESSARY TO PROVIDE SERVICES | $22,989 | $22,989 | June 27, 2024 | November 25, 2024 | Japan | usaspending.gov |
| FA520925F0301 | Department of Defense | Delivery Order | 561730 | TREE TRIMMING AND REMOVAL AT YOKOTA AB AND GSUS | $18,570 | $18,570 | September 11, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F0059 | Department of Defense | Delivery Order | 561730 | TREE REMOVAL NEAR B4305 FOR MFH | $14,925 | $14,925 | December 7, 2023 | May 10, 2024 | Japan | usaspending.gov |
| FA520923D0008 | Department of Defense | IDC | 561730 | INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR TREE REMOVAL AND TRIMMING SERVICE AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNIT | $0 | $4,800,000 | September 11, 2023 | usaspending.gov |
Also on SpecStream
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.