Skip to the page

Data / Federal awards / NAICS 562920 / WAKO SERVICE CO.,LTD.

WAKO SERVICE CO.,LTD.: 8 federal contract awards, $656,453 obligated (FY2024 to FY2027)

WAKO SERVICE CO.,LTD. (UEI PKLDPFHTWN82), Shiroi-Shi, Japan, received 8 federal prime contract awards with $656,453 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($656,453) and its largest code is NAICS 562920 Materials Recovery Facilities.

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
PKLDPFHTWN82
Location
Shiroi-Shi, Japan
Business size
Other Than Small Business
Contract awards
8
Obligated
$656,453
First action in window
2023-10-17
Latest action
2026-04-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562920Materials Recovery Facilities8$656,453

Buying agencies

AgencyAwardsObligated
Department of Defense8$656,453

Obligations by fiscal year

Fiscal yearObligated
FY2024$156,175
FY2025$262,191
FY2026$238,087

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA520924F0076Department of DefenseDelivery Order562920FY24 OWS CONTRACT SECOND YEAR 1 MAR 2024 TO 28 FEB 2025$262,331$262,331March 1, 2024February 28, 2025Japanusaspending.gov
FA520926F0058Department of DefenseDelivery Order562920THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES TO PERFORM THE CLEANING OF OIL WAT$260,965$260,965March 1, 2026February 28, 2027Japanusaspending.gov
FA520925F0073Department of DefenseDelivery Order562920THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES TO PERFORM THE CLEANING OF OIL WAT$245,240$245,240March 1, 2025February 28, 2026Japanusaspending.gov
FA520925F0055Department of DefenseDelivery Order562920THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES NECESSARY TO PERFORM THE CLEANI$48,171$48,171February 10, 2025May 10, 2025Japanusaspending.gov
FA520926F0070Department of DefenseDelivery Order562920THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES NECESSARY TO PERFORM THE CLEANI$1,280$1,280March 4, 2026April 4, 2026Japanusaspending.gov
FA520923D0003Department of DefenseIDC562920OIL WATER SEPARATOR CLEANING AND WASTE OIL RECYCLING SERVICE AT YOKOTA AIR BASE AND TAMA SERVICE ANNEX$0$9,191,311March 1, 2023usaspending.gov
FA520917P0037Department of DefensePurchase Order562920IGF::CT::IGF BASIC CONTRACT PERIOD: 1 MAR 17 THRU 28 FEB 18 OIL/WATER SEPARATOR CLEANING AND WASTE OIL RECYCLING SERVICE TO BE PERFORMED IN $-45,472$1,507,363February 14, 2017February 28, 2023Japanusaspending.gov
FA520923F0105Department of DefenseDelivery Order562920OIL WATER SPARATOR CLEANING SERVICE AT YOKOTA AB AND TAMA ANNEX, JAPAN$-116,061$264,306March 1, 2023February 29, 2024Japanusaspending.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.