Data / Federal awards / NAICS 561730 / T&T SERVICE CO.,LTD
T&T SERVICE CO.,LTD: 47 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T&T SERVICE CO.,LTD (UEI CVGZKNDAXPS5), Zushi, Japan, received 47 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.8 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, 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.
- CVGZKNDAXPS5UEI
- Zushi, JapanLocation
- Small BusinessBusiness size
- 47Contract awards
- $7.8 millionObligated
- 2023-10-05First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 47 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.9 million |
| FY2026 | $963,899 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0137 | Department of Defense | Delivery Order | 561730 | FOURTH OPTION PERIOD FUND OBLIGATION, GROUND MAINTENANCE AND PEST CONTROL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $2,537,366 | $2,537,366 | June 30, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N4008424F4547 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL SERVICES, THIRD OPTION PERIOD | $1,884,220 | $1,884,220 | July 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N4008425F4280 | Department of Defense | Delivery Order | 561730 | OPTION PERIOD 1 FUND OBLIGATION: GROUNDS MAINTENANCE AND LANDSCAPING RECURRING SERVICES LOCATED AT KADENA AIR BASE (CFAO ONLY), CAMP SHIELDS | $873,356 | $873,356 | March 26, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008426F4143 | Department of Defense | Delivery Order | 561730 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION PERIOD TWO FOR GROUNDS MAINTENANCE SERVICE FOR COMMAND FLEET ACTIVITIES OKINAWA (CFAO), JAPAN. | $855,269 | $855,269 | March 13, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008424F4312 | Department of Defense | Delivery Order | 561730 | BASIC YEAR FUND OBLIGATION TO GROUNDS MAINTENANCE SERVICE FOR CFAO, JAPAN. | $534,254 | $534,254 | March 8, 2024 | March 31, 2025 | Japan | usaspending.gov |
| FA527022P0008 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE AT DCDO OKINAWA JAPAN | $99,335 | $188,180 | October 28, 2021 | October 31, 2026 | Japan | usaspending.gov |
| N4008425F0307 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, TRIM TREES THROUGHOUT IKEGO | $96,897 | $96,897 | August 27, 2025 | January 24, 2026 | Japan | usaspending.gov |
| N4008424F4396 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, REMOVE TREES NMC URAGO | $94,421 | $94,421 | April 24, 2024 | May 20, 2024 | Japan | usaspending.gov |
| N4008424F4677 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE & LANDSCAPING, YSK-VAR, TREE TRIMMING AROUND BASE | $72,724 | $72,724 | August 21, 2024 | December 19, 2024 | Japan | usaspending.gov |
| N4008425F4249 | Department of Defense | Delivery Order | 561730 | GM, IKE-KQ LINE RAIL TRACK SIDE TRIM TREES | $66,423 | $66,423 | March 19, 2025 | March 18, 2026 | Japan | usaspending.gov |
| N4008425F4030 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING SERVICES | $53,279 | $53,279 | December 9, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N4008424F4607 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING, HOUSING OFFICE | $52,923 | $52,923 | July 23, 2024 | August 16, 2024 | Japan | usaspending.gov |
| N4008425F4222 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SVC, GROUNDS KEEPING OF WATER TANKS | $50,243 | $50,243 | March 11, 2025 | July 5, 2025 | Japan | usaspending.gov |
| N4008424F4127 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, NMC ORDNANCE COMPOUND, URAGO | $45,799 | $45,799 | December 14, 2023 | April 12, 2024 | Japan | usaspending.gov |
| N4008425F0072 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL SERVICES, YOKOSUKA AND IKEGO HOUSING AREA | $37,259 | $37,259 | May 29, 2025 | June 13, 2025 | Japan | usaspending.gov |
| N4008424F4452 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING, HOUSING OFFICE | $35,929 | $35,929 | May 22, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N4008425F4171 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICE, IKEGO | $34,632 | $34,632 | February 14, 2025 | April 14, 2025 | Japan | usaspending.gov |
| N4008424F4777 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING AND PEST CONTROL, HSG | $33,487 | $33,487 | September 17, 2024 | October 18, 2024 | Japan | usaspending.gov |
| N4008425F0222 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING AND PEST CONTROL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA JAPAN, YOKOSUKA AND IKEGO HOUR | $31,506 | $31,506 | July 28, 2025 | August 15, 2025 | Japan | usaspending.gov |
| N4008425F0165 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL SERVICES, HOUSING AREA | $29,866 | $29,866 | July 1, 2025 | July 18, 2025 | Japan | usaspending.gov |
| N4008424F4539 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING, HSG | $29,176 | $29,176 | June 25, 2024 | July 12, 2024 | Japan | usaspending.gov |
| N4008424F4659 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE & LANDSCAPING, TRIM OF OVERGROWN TREES & HEDGES IN VARIOUS HOWARD STREET AREA | $23,326 | $23,326 | August 9, 2024 | November 7, 2024 | Japan | usaspending.gov |
| N4008426F4054 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA JAPAN | $23,099 | $23,099 | December 16, 2025 | December 31, 2025 | Japan | usaspending.gov |
| N4008426F4327 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL SERVICES, HOUSING AREA | $20,407 | $20,407 | May 29, 2026 | June 12, 2026 | Japan | usaspending.gov |
| N4008424F4699 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING AND PEST CONTROL SERVICES | $17,804 | $17,804 | August 23, 2024 | September 6, 2024 | Japan | usaspending.gov |
| N4008424F4074 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE & LANDSCAPRING AND PEST CONTROL SERVICES HSG | $14,429 | $14,429 | November 22, 2023 | November 30, 2023 | Japan | usaspending.gov |
| N4008425F0367 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA JAPAN | $13,542 | $13,542 | September 16, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008426F4119 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND LANDSCAPING SERVICES AT YSK-4359 | $12,284 | $12,284 | May 7, 2026 | July 6, 2026 | Japan | usaspending.gov |
| N4008425F0302 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING AND PEST CONTROL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA JAPAN | $12,207 | $12,207 | August 25, 2025 | September 5, 2025 | Japan | usaspending.gov |
| N4008426F4258 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA, HOUSING | $11,599 | $11,599 | April 30, 2026 | May 11, 2026 | Japan | usaspending.gov |
| N4008424F4190 | Department of Defense | Delivery Order | 561730 | S/R# 23507339, TASK ORDER, PROVIDE REMOVAL SERVICE OF VEGETATION | $9,708 | $9,708 | January 19, 2024 | April 18, 2024 | Japan | usaspending.gov |
| N4008424F4394 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE & LANDSCAPING, HOUSING | $9,449 | $9,449 | April 23, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N4008426F4134 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL SERVICES | $9,336 | $9,336 | February 25, 2026 | March 5, 2026 | Japan | usaspending.gov |
| N4008424F4020 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING, HOUSING | $8,382 | $8,382 | October 25, 2023 | October 31, 2023 | Japan | usaspending.gov |
| N4008425F4284 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE AND PEST CONTROL, HSG | $6,670 | $6,670 | March 27, 2025 | April 4, 2025 | Japan | usaspending.gov |
| N4008424F4200 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE AND PEST CONTROL SERVICES | $6,453 | $6,453 | January 23, 2024 | January 31, 2024 | Japan | usaspending.gov |
| N4008425F4043 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE, TRIM OVERGROWN TREES | $4,107 | $4,107 | December 6, 2024 | March 6, 2025 | Japan | usaspending.gov |
| N4008424F4258 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, HSG | $4,067 | $4,067 | February 22, 2024 | February 29, 2024 | Japan | usaspending.gov |
| N4008424F4336 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE & LANDSCAPING AND PEST CONTROL SERVICES | $3,974 | $3,974 | March 22, 2024 | March 29, 2024 | Japan | usaspending.gov |
| N4008425F0024 | Department of Defense | Delivery Order | 561730 | NON-RECURREING, 3RD OPTION PERIOD. YSK-B39 CUT DOWN TREES, CUT DOWN ALL TREES AND 2 BUSHES FROM THE FLOWER BED LOCATED IN FRONT OF THE BUILD | $3,671 | $3,671 | May 15, 2025 | July 14, 2025 | Japan | usaspending.gov |
| N4008425F4123 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SVC. HSG | $2,127 | $2,127 | January 30, 2025 | February 7, 2025 | Japan | usaspending.gov |
| N4008424F4164 | Department of Defense | Delivery Order | 561730 | GROUND MAINTENANCE SERVICES, HOUSING AREA | $1,847 | $1,847 | December 22, 2023 | December 31, 2023 | Japan | usaspending.gov |
| N4008424F4592 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE & LANDSCAPING, TRIM TREES & HEDGES, VARIOUS AREA | $1,823 | $1,823 | July 11, 2024 | July 13, 2024 | Japan | usaspending.gov |
| N4008425F4329 | Department of Defense | Delivery Order | 561730 | TASK ORDER TO COVER NON-RECURRING WORK THROUGH 9/30/2025 FOR GROUNDS MAINTENANCE SERVICES FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAP | $500 | $500 | April 17, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008424F4570 | Department of Defense | Delivery Order | 561730 | GROUNDS MAINTENANCE FOR H20 REMOVE TREE | $182 | $182 | July 5, 2024 | July 12, 2024 | Japan | usaspending.gov |
| N4008421D0409 | Department of Defense | IDC | 561730 | GROUND MAINTENANCE AND LANDSCAPING SERVICE CONTRACT | $0 | $39,246,018 | June 30, 2021 | usaspending.gov | ||
| N4008424D3601 | Department of Defense | IDC | 561730 | GROUNDS MAINTENANCE SERVICE CONTRACT FOR COMMANDER FLEET ACTIVITIES, OKINAWA, JAPAN. | $0 | $6,430,902 | March 7, 2024 | 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.