Data / Federal awards / NAICS 562211 / OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION
OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION: 17 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION (UEI XRM5FVHJBCL7), Nakagami-Gun, Japan, received 17 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
The request: Every federal contract awarded under NAICS 562211, 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
- XRM5FVHJBCL7
- Location
- Nakagami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $5.6 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 10 | $4.5 million |
| 562991 | Septic Tank and Related Services | 6 | $1.1 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2 million |
| FY2026 | $1.8 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4131 | Department of Defense | Delivery Order | 562211 | TASK ORDER N4008426F4131 UNDER N40084-24-D-2004, GREASE TRAP, SEPTIC TANK, WASTEWATER TREATMENT SLUDGE HOPPER, SEWAGE LIFT STATION, AND NON- | $1,408,517 | $1,408,517 | February 23, 2026 | February 28, 2027 | Japan | usaspending.gov |
| N4008425F4157 | Department of Defense | Delivery Order | 562211 | N4008424D2004/N4008425F4157 GREASE TRAP AND SIMILAR WASTE MAINTENANCE, COLLECTION & DISPOSAL SERVICES AT MCB CAMP SMEDLEY D. BUTLER, OKINAWA | $1,399,844 | $1,399,844 | February 26, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N4008424F4205 | Department of Defense | Delivery Order | 562211 | N40084-24-D-2004 / TO N4008424F4205 GREASE TRAP MAINTENANCE AT U.S. GOVERNMENT INSTALLATIONS, MCB BUTLER, OKINAWA, JAPAN BASE PERIOD RECURRI | $1,256,136 | $1,256,136 | January 29, 2024 | February 28, 2025 | Japan | usaspending.gov |
| FA527022P0010 | Department of Defense | Purchase Order | 562991 | SEPTIC TANK PUMP OUT SERVICES | $1,040,042 | $2,162,905 | August 1, 2022 | July 31, 2026 | Japan | usaspending.gov |
| N4008426F4362 | Department of Defense | Delivery Order | 562211 | N40084-23-D-2200 / TO#N4008426F4362; COLLECTION AND DISPOSAL OF REGULATED MEDICAL WASTE (RMW) AND AMALGAM WASTE AT U.S. NAVAL HOSPITAL OKINA | $163,735 | $171,778 | June 25, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008425F0023 | Department of Defense | Delivery Order | 562211 | N40084-23-D-2200 / N4008425F0023 COLLECTION AND DISPOSAL OF REGULATED MEDICAL WASTE (RMW) AND AMALGAM WASTE AT U.S. NAVAL HOSPITAL OKINAWA ( | $161,066 | $161,066 | June 6, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008424F4516 | Department of Defense | Delivery Order | 562211 | N40084-23-D-2200 / TO# N4008424F4516 COLLECTION AND DISPOSAL OF REGULATED MEDICAL WASTE (RMW) AND AMALGAM WASTE AT U.S. NAVAL HOSPITAL OKINA | $135,940 | $135,940 | June 25, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA527024F0011 | Department of Defense | BPA Call | 562991 | LATRINE CLEANING SERVICES IN SUPPORT OF DFE | $8,175 | $16,094 | November 2, 2023 | April 11, 2024 | Japan | usaspending.gov |
| FA527024F0064 | Department of Defense | BPA Call | 562991 | PUMP OUT AND CLEANING SERVICES OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS AT U.S. ARMY INSTALLATIONS OKINAWA | $1,962 | $1,962 | April 16, 2024 | August 16, 2024 | Japan | usaspending.gov |
| FA527024F0208 | Department of Defense | BPA Call | 562991 | PUMP OUT AND CLEANING SERVICES OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS AT U.S. ARMY INSTALLATIONS OKINAWA | $407 | $407 | September 30, 2024 | October 30, 2024 | Japan | usaspending.gov |
| N4008423D2200 | Department of Defense | IDC | 562211 | N40084-23-D-2200, COLLECTION AND DISPOSAL OF REGULATED MEDICAL WASTE (RMW) AND AMALGAM WASTE AT U.S. NAVAL HOSPITAL OKINAWA (USNHO) | $0 | $989,884 | June 28, 2023 | usaspending.gov | ||
| FA527024F0037 | Department of Defense | BPA Call | 562991 | THE REQUIREMENT IS FOR ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND OTHER ELEMENTS NECESSARY FOR PUMP-OUT, REFILL, AND CLEANING SERVICES | $0 | $22,267 | April 27, 2024 | April 27, 2024 | Japan | usaspending.gov |
| N4008424D2004 | Department of Defense | IDC | 562211 | N40084-24-D-2004 GREASE TRAP, SEPTIC TANK, WASTEWATER TREATMENT SLUDGE HOPPER, SEWAGE LIFT STATION, AND NON-POTABLE WATER TANK MAINTENANCE, | $0 | $12,799,536 | January 29, 2024 | usaspending.gov | ||
| FA527021A0019 | Department of Defense | BPA | 562998 | GREASE TRAP MX AT KADENA AB | $0 | $499,999 | October 1, 2021 | usaspending.gov | ||
| FA527022A0008 | Department of Defense | BPA | 562991 | PUMP OUT AND CLEANING SERVICES OF NON-FLUSHING PORTABLE LATRINES AND HAND WASH STATIONS AT U.S. ARMY INSTALLATIONS OKINAWA | $0 | $749,000 | October 1, 2021 | usaspending.gov | ||
| N4008419D2010 | Department of Defense | IDC | 562211 | N40084-19-D-2010/GREASE TRAP MAINTENANCE, TREATED SLUDGE COLLECTION AND DISPOSAL, SEPTIC TANK, LIFT STATION, NON-POTABLE WATER TANK CLEANING | $0 | $8,057,490 | August 15, 2019 | usaspending.gov | ||
| N4008423F4235 | Department of Defense | Delivery Order | 562211 | 40084-19-D-2010 / TO N4008423F4235 GREASE TRAP MAINTENANCE AT U.S. GOVERNMENT INSTALLATIONS, MCB BUTLER, OKINAWA, JAPAN_FOURTH OPTION PERIDO | $-4,168 | $1,189,710 | February 23, 2023 | February 29, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 562998
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.