Data / Federal awards / NAICS 561720 / KOH GUMI & COMPANY
KOH GUMI & COMPANY: 16 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOH GUMI & COMPANY (UEI L1NUR62HDBQ5), Okinawa, Japan, received 16 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L1NUR62HDBQ5
- Location
- Okinawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $14.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 16 | $14.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $14.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $5.6 million |
| FY2026 | $5.7 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025C0001 | Department of Defense | Definitive Contract | 561720 | BASE WIDE CUSTODIAL SERVICES FOR KADENA AB, OKINAWA JAPAN. | $3,789,320 | $3,880,130 | November 1, 2024 | October 31, 2031 | Japan | usaspending.gov |
| FA527024P0006 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES - 5 MONTHS BRIDGE CONTRACT ACTION | $1,751,534 | $2,053,316 | November 1, 2023 | October 31, 2024 | Japan | usaspending.gov |
| FA527021C0005 | Department of Defense | Definitive Contract | 561720 | HOUSEKEEPING SERVICES FOR 18TH MDG FACILITIES | $1,734,900 | $5,351,735 | September 9, 2020 | March 31, 2026 | Japan | usaspending.gov |
| N4008425F4061 | Department of Defense | Delivery Order | 561720 | N40084-25-D-2002, N4008425F4061, CUSTODIAL SERVICE AT MARINE CORPS INSTALLATIONS (MCI-PAC) CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, FUNDED TA | $1,733,103 | $1,733,103 | February 1, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N4008426F4086 | Department of Defense | Delivery Order | 561720 | N40084-25-D-2002 CUSTODIAL SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC (MCI-PAC), CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, 1ST OPTION FUND | $1,712,526 | $1,712,526 | January 22, 2026 | January 31, 2027 | Japan | usaspending.gov |
| N4008426F4345 | Department of Defense | Delivery Order | 561720 | N40084-23-D-2001 / N4008426F4345 CUSTODIAL SERVICE CONTRACT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND NAVAL MEDICAL AND | $1,296,185 | $1,296,185 | June 12, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008425F0098 | Department of Defense | Delivery Order | 561720 | CONTRACT N40084-23-D-2001 CUSTODIAL SERVICE CONTRACT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND NAVAL MEDICAL AND DENTAL | $1,259,844 | $1,259,844 | June 10, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008424F4414 | Department of Defense | Delivery Order | 561720 | CONTRACT N40084-23-D-2001, N4008424F4414 CUSTODIAL SERVICE CONTRACT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND NAVAL MEDI | $1,057,495 | $1,057,495 | May 30, 2024 | June 30, 2025 | Japan | usaspending.gov |
| HT941026PE060 | Department of Defense | Purchase Order | 561720 | HEALTHCARE ENVIRONMENTAL CLEANING/HEALTHCARE ASEPTIC MANAGEMENT SERVICES | $387,779 | $387,779 | April 1, 2026 | September 30, 2026 | Japan | usaspending.gov |
| FA527021P0008 | Department of Defense | Purchase Order | 561720 | DCDO CUSTODIAL | $31,817 | $73,017 | October 8, 2020 | October 7, 2025 | Japan | usaspending.gov |
| FA527026PB002 | Department of Defense | Purchase Order | 561720 | DCDO CUSTODIAL | $15,953 | $19,144 | January 1, 2026 | December 31, 2026 | Japan | usaspending.gov |
| N4008424F4540 | Department of Defense | Delivery Order | 561720 | N40084-23-D-2001, N4008424F4540, 1ST OPTION PERIOD NON-RECURRING WORK, EXTERIOR WINDOW CLEANING | $7,719 | $7,719 | July 10, 2024 | May 15, 2025 | Japan | usaspending.gov |
| N4008424F4187 | Department of Defense | Delivery Order | 561720 | N40084-23-D-2001/ N4008424F4187, BASE PERIOD NON-RECURRING WORK, EXTERIOR WINDOW CLEANING | $4,563 | $4,563 | January 17, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA527023P0006 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $3,758 | $4,388,088 | November 1, 2022 | October 31, 2023 | Japan | usaspending.gov |
| N4008423D2001 | Department of Defense | IDC | 561720 | N40084-23-D-20001, CUSTODIAL SERVICE CONTRACT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND NAVAL MEDICAL AND DENTAL CLINICS | $0 | $6,514,344 | June 28, 2023 | usaspending.gov | ||
| N4008425D2002 | Department of Defense | IDC | 561720 | N40084-25-D-2002 CUSTODIAL SERVICE AT MARINE CORPS INSTALLATIONS (MCI-PAC) CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN | $0 | $13,425,843 | February 1, 2025 | usaspending.gov |
Also on SpecStream
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.