Data / Federal awards / NAICS 562111 / KURASHIKI, CO.,LTD.
KURASHIKI, CO.,LTD.: 35 federal contract awards, $26.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KURASHIKI, CO.,LTD. (UEI KJYAG17M9FP1), Okinawa-Shi, Japan, received 35 federal prime contract awards with $26.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($26.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KJYAG17M9FP1
- Location
- Okinawa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $26.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 34 | $26.1 million |
| 562991 | Septic Tank and Related Services | 1 | $50,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $26.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $10 million |
| FY2026 | $10.6 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025C0004 | Department of Defense | Definitive Contract | 562111 | GENERAL WASTE COLLECTION | $4,479,222 | $7,553,344 | July 1, 2025 | June 30, 2027 | Japan | usaspending.gov |
| FA527025C0007 | Department of Defense | Definitive Contract | 562111 | BULK WASTE (RECYCLING, INDUSTRIAL WASTE, BULKY ITEMS) COLLECTION, SORTING, AND DISPOSAL FOR KADENA AB AND ASSOCIATED MFH AREAS. | $3,504,916 | $6,225,450 | July 1, 2025 | June 30, 2027 | Japan | usaspending.gov |
| N4008425F0102 | Department of Defense | Delivery Order | 562111 | FUNDED TASK ORDER FOR OPTION 4, N40084-21-D-2000, INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT SOUTHERN CAMPS, MCB CAMP BUTLER, OKINAWA, JA | $2,742,464 | $2,742,464 | June 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| N4008424F4385 | Department of Defense | Delivery Order | 562111 | N40084-21-D-2000, INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT SOUTHERN CAMPS, MCB CAMP BUTLER, OKINAWA, JAPAN, FUNDED TASK ORDER FOR OPT3 | $2,448,889 | $2,448,889 | May 2, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N4008426F4093 | Department of Defense | Delivery Order | 562111 | N40084-24-D-2000, TO#N4008426F4093: FUNDED TASK ORDER FOR SECOND OPTION PERIOD RECURRING WORK; INTEGRATED SOLID WASTE MANAGEMENT NORTH AT PA | $2,110,597 | $2,110,597 | February 17, 2026 | February 28, 2027 | Japan | usaspending.gov |
| N4008426F4275 | Department of Defense | Delivery Order | 562111 | BASE PERIOD RECURRING WORK INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT SOUTHERN CAMPS, MCB CAMP BUTLER, OKINAWA, JAPAN | $2,063,973 | $2,066,153 | May 29, 2026 | May 31, 2027 | Japan | usaspending.gov |
| N4008425F4092 | Department of Defense | Delivery Order | 562111 | N40084-24-D-2000, TO#N4008425F4092: FUNDED TASK ORDER FOR FIRST OPTION PERIOD RECURRING WORK INTEGRATED SOLID WASTE MANAGEMENT NORTH AT PACI | $1,994,336 | $1,994,336 | February 14, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N4008424F4118 | Department of Defense | Delivery Order | 562111 | N40084-24-D-2000 / TO#N4008424F4118: FUNDED TASK ORDER FOR BASE PERIOD RECURRING WORK INTEGRATED SOLID WASTE MANAGEMENT NORTH AT PACIFIC (MI | $1,838,630 | $1,838,630 | December 11, 2023 | February 28, 2025 | Japan | usaspending.gov |
| N4008426F4181 | Department of Defense | Delivery Order | 562111 | THIS TASK ORDER IS ISSUED TO OBLIGATE FUND FOR THE BASE PERIOD INTEGRATED SOLID WASTE (ISW) COLLECTION, DISPOSAL AND RECYCLING SERVICES FOR | $1,107,343 | $1,107,343 | March 13, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008426F4280 | Department of Defense | Delivery Order | 562111 | N40084-26-D-2000: FUNDED TASK ORDER FOR BASE PERIOD RECURRING WORK; (REIMBURASABLE CUSTOMERS) INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT | $823,568 | $823,568 | May 29, 2026 | May 31, 2027 | Japan | usaspending.gov |
| N4008425F4282 | Department of Defense | Delivery Order | 562111 | ISW 4TH OPTION PERIOD: RECURRING SERVICES TASK ORDER | $773,247 | $773,247 | March 27, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008424F4335 | Department of Defense | Delivery Order | 562111 | ISW SVCS - TASK ORDER TO OBLIGATE FUNDING FOR OY3 RECURRING SERVICES | $578,914 | $602,112 | March 21, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA527023P0015 | Department of Defense | Purchase Order | 562111 | OKUMA SOLID WASTE COLLECTION AND DISPOSAL | $361,838 | $473,408 | January 12, 2023 | January 31, 2027 | Japan | usaspending.gov |
| FA527026FB026 | Department of Defense | Delivery Order | 562111 | THIS IS FOR REFUSE COLLECTION AND RECYCLE SERVICES AT THE U.S ARMY INSTALLATIONS IN OKINAWA, JAPAN. | $290,766 | $43,743,301 | May 1, 2026 | October 31, 2026 | Japan | usaspending.gov |
| FA527025F0100 | Department of Defense | Delivery Order | 562111 | THIS IS AN ORDER OFF OF BASE FA527022D0003 TO FUND 1 SET FOR 6 MONTHS OF REFUSE COLLECTION FOR US ARMY INSTALLATIONS IN OKINAWA FROM 1 MAY 2 | $285,097 | $285,097 | May 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA527026FB012 | Department of Defense | Delivery Order | 562111 | THIS IS AN ORDER OFF OF BASE FA527022D0003 TO FUND 1 SET FOR 6 MONTHS OF REFUSE COLLECTION FOR US ARMY INSTALLATIONS IN OKINAWA FROM 1 NOV 2 | $191,046 | $191,046 | November 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA527024F0073 | Department of Defense | Delivery Order | 562111 | ARMY REFUSE COLLECTION AND RECYCLE SERVICES | $173,985 | $279,341 | May 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA527024F0232 | Department of Defense | Delivery Order | 562111 | CONTRACTOR SHALL PROVIDE ALL MGMT, TOOLS, SUPPLIES, EQUIPMENT, LABOR, MANPOWER, APPROPRIATE LICENSE(S), QUALIFICATION(S), AND PERMISSIONS NE | $102,538 | $102,538 | September 30, 2024 | April 30, 2025 | Japan | usaspending.gov |
| FA527024F0023 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION | $85,503 | $151,201 | November 1, 2023 | April 30, 2024 | Japan | usaspending.gov |
| FA527025F0036 | Department of Defense | Delivery Order | 562111 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, LABOR, MANPOWER AND APPROPRIATE LICENSE(S), QUALIFICATION(S), AND PERMI | $50,764 | $76,404 | March 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| M2900025P6001 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS, HANDWASHING STATIONS, GENERAL AND HAZARDOUS WASTE REMOVAL, AND GREY WATER STORAGE AND REMOVAL IN SUPPORT OF RESOLUTE DRAGO | $50,435 | $50,435 | August 21, 2025 | October 1, 2025 | Japan | usaspending.gov |
| M6740025P0039 | Department of Defense | Purchase Order | 562111 | DISPOSAL MATTRESS AND BOX SPRINGS | $42,269 | $42,269 | August 7, 2025 | October 31, 2025 | Japan | usaspending.gov |
| M6740025P0029 | Department of Defense | Purchase Order | 562111 | DISPOSAL MATTRESS AND BOX SPRING | $37,054 | $37,054 | July 14, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA527024P0002 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION | $36,632 | $36,632 | October 19, 2023 | September 30, 2026 | Japan | usaspending.gov |
| N4008424F4111 | Department of Defense | Delivery Order | 562111 | PROVIDE ADDITIONAL DUMPSTER SERVICE | $33,055 | $33,055 | December 11, 2023 | March 31, 2024 | Japan | usaspending.gov |
| N4008425F4274 | Department of Defense | Delivery Order | 562111 | NONRECURRING TASK ORDER TO PROVIDE ADDITIONAL DUMPSTER SERVICE, OPTION YEAR 3 | $23,719 | $42,427 | March 24, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA527022D0003 | Department of Defense | IDC | 562111 | TO PERFORM AND ACCOMPLISH REFUSE COLLECTION AND RECYCLE SERVICES AT THE U.S ARMY INSTALLATIONS IN OKINAWA, JAPAN. | $0 | $10,648,096 | April 28, 2022 | usaspending.gov | ||
| FA527023F0094 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION. | $0 | $304,915 | May 1, 2023 | April 30, 2024 | Japan | usaspending.gov |
| N4008421D2000 | Department of Defense | IDC | 562111 | N40084-21-D-2000, INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT SOUTHERN CAMPS, MCB CAMP BUTLER, OKINAWA, JAPAN | $0 | $32,669,465 | June 1, 2021 | usaspending.gov | ||
| N4008421D3600 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE (ISW) COLLECTION, DISPOSAL AND RECYCLING SERVICE FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN. | $0 | $4,043,571 | February 26, 2021 | usaspending.gov | ||
| N4008424D2000 | Department of Defense | IDC | 562111 | N40084-24-D-2000 INTEGRATED SOLID WASTE MANAGEMENT NORTH AT PACIFIC (MIC-PAC) MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN | $0 | $12,426,453 | December 11, 2023 | usaspending.gov | ||
| N4008426D2000 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT SOUTHERN CAMPS, MCB CAMP BUTLER, OKINAWA, JAPAN | $0 | $26,596,217 | June 1, 2026 | usaspending.gov | ||
| N4008426D3001 | Department of Defense | IDC | 562111 | THE REQUIREMENT IS TO PROVIDE A SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FACILITY SERVICE FOR INTEGRATED SOLID WASTE COLL | $0 | $6,543,843 | March 11, 2026 | usaspending.gov | ||
| N4008423F3602 | Department of Defense | Delivery Order | 562111 | N40084-21-D-2000, INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT SOUTHERN CAMPS, MCB CAMP BUTLER, OKINAWA, JAPAN, FUNDED TASK ORDER FOR OPT2 | $-3,682 | $2,858,822 | May 18, 2023 | May 31, 2024 | Japan | usaspending.gov |
| N4008423F4350 | Department of Defense | Delivery Order | 562111 | ISW SVCS - TASK ORDER TO OBLIGATE FUNDING FOR OY2 | $-102,704 | $684,800 | March 28, 2023 | March 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562991
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.