Data / Federal awards / NAICS 562111 / YAMAKI CO., LTD.
YAMAKI CO., LTD.: 414 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
YAMAKI CO., LTD. (UEI PFD3MMXK74M9), Kumagaya, Japan, received 414 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($31.5 million) and its largest code is NAICS 562111 Solid Waste Collection.
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- UEI
- PFD3MMXK74M9
- Location
- Kumagaya, Japan
- Business size
- Other Than Small Business
- Contract awards
- 414
- Obligated
- $31.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 402 | $31.1 million |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $400,401 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 1 | $24,983 |
| 562119 | Other Waste Collection | 8 | $-28,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 414 | $31.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.4 million |
| FY2026 | $11.3 million |
Contract awards
The 50 largest of 414 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520919CA015 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT CONTRACT AT YOKOTA AIR BASE AND GEOGRAPHICALLY SEPARATED UNITS (GSUS) | $5,302,234 | $21,308,121 | June 28, 2019 | September 30, 2025 | Japan | usaspending.gov |
| N4008426F4173 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT FOR GENERAL AND MEDICAL WASTE COLLECTION, TRANSPORTATION AND DISPOSAL SERVICES IN THE U.,S. COMMANDER FLEE | $4,219,209 | $4,219,209 | March 26, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008425F4243 | Department of Defense | Delivery Order | 562111 | ISWM FOR GENERAL AND MEDICAL WASTES COLLECTION, TRANSPORTATION & DISPOSAL SERVICES IN THE CFAY, JAPAN (U.S. NAVAL INSTALLATIONS IN KANTO PLA | $4,019,602 | $4,019,602 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008424F4434 | Department of Defense | Delivery Order | 562111 | IFUNDS OBLIATION FOR 4TH OPTION YEAR | $2,870,437 | $2,870,437 | May 13, 2024 | May 31, 2025 | Japan | usaspending.gov |
| FA520926F0003 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT O AND M BASIC YEAR 1 | $2,035,680 | $2,035,680 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N4008425F0401 | Department of Defense | Delivery Order | 562111 | FUNDING ORDER FOR RECURRING WORK - OPTION PERIOD 02 (NAFA FX & HOUSING FUND) | $1,426,461 | $1,426,461 | December 1, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N4008426F4014 | Department of Defense | Delivery Order | 562111 | 3RD OPTION PERIOD RECURRING WORK FOR SOLID WASTE CONTRACT AT NAF ATSUGI, JAPAN | $1,391,034 | $1,391,034 | November 24, 2025 | November 30, 2026 | Japan | usaspending.gov |
| N4008424F4063 | Department of Defense | Delivery Order | 562111 | CITING LINE OF ACCOUNTING DATA FOR THE 1ST OPTION YEAR PERIOD RECURRING WORK FOR SOLID WASTE CONTRACT AT NAF ATSUGI, JAPAN | $1,338,781 | $1,338,781 | November 20, 2023 | November 30, 2024 | Japan | usaspending.gov |
| FA520925F0148 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENE | $1,071,503 | $1,071,503 | June 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| FA520926F0004 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT MFH BASIC YEAR 1 | $831,027 | $831,027 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520924F0133 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CAMP ZAMA, SAGAMIHARA FAMILY HOUSING AREA AND SAGAMI GENE | $587,027 | $587,027 | June 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N4008426F4253 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) FOR INDUSTRIAL WASTE COLLECTION AND DISPOSAL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSU | $555,542 | $555,542 | April 27, 2026 | September 6, 2026 | Japan | usaspending.gov |
| FA520925F0054 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICES AT CZ, SFHA AND SGD. FOR ADDITIONAL DETAILS, SEE PERFORMANCE | $459,665 | $459,665 | December 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| FA520926F0135 | Department of Defense | Delivery Order | 562111 | REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL, AND RECYCLING SERVICE AT CZ, SFHA, AND SGD, JAPAN | $443,068 | $443,068 | June 1, 2026 | May 31, 2027 | Japan | usaspending.gov |
| FA520919PA051 | Department of Defense | Purchase Order | 562111 | REFUSE COLLECTION, TRANSPORTATION, SEPARATION, DISPOSAL AND RECYCLING SERVICE AT CZ, SFHA AND SGD | $407,915 | $5,784,646 | June 17, 2019 | May 31, 2024 | Japan | usaspending.gov |
| N4008424F4328 | Department of Defense | Delivery Order | 562211 | FUNDS OBLIGATION FOR 4TH OPTION YEAR FOR INTEGRATED SOLID WASTE MANAGEMENT (ISWM) FOR MEDICAL WASTE (MW) COLLECTION, TRANSPORTATION, AND DIS | $340,673 | $340,673 | April 4, 2024 | April 6, 2025 | Japan | usaspending.gov |
| N4008424F4387 | Department of Defense | Delivery Order | 562111 | NON-RECURRING, BASE PERIOD | $230,109 | $230,109 | April 30, 2024 | September 6, 2024 | Japan | usaspending.gov |
| FA520926F0005 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT HOSPITAL BASIC YEAR 1 | $216,628 | $216,628 | October 1, 2025 | November 30, 2026 | Japan | usaspending.gov |
| N4008426F4290 | Department of Defense | Delivery Order | 562111 | INDUSTRIAL WASTE ANNUAL TASK ORDER | $208,154 | $208,154 | May 27, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008426F4250 | Department of Defense | Delivery Order | 562111 | PROVIDE IWCD SERVICES FOR MIXED INDUSTRIAL WASTE AT DD#4 AND DD#5. SRF | $198,748 | $198,748 | May 1, 2026 | December 31, 2026 | Japan | usaspending.gov |
| N4008425F0077 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT FOR GENERAL AND MEDICAL WASTES COLLECTION, TRANSPORTATION AND DISPOSAL SERVICES. | $181,188 | $181,188 | May 30, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008426F4254 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (ISWM) FOR INDUSTRIAL WASTE COLLECTION AND DISPOSAL SERVICES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSU | $166,671 | $166,671 | April 27, 2026 | September 6, 2026 | Japan | usaspending.gov |
| N4008425F4334 | Department of Defense | Delivery Order | 562111 | PROVIDE IWCD SERVICE AT VARIOUS DRY DOCKS, SRF | $124,527 | $124,527 | April 24, 2025 | June 17, 2025 | Japan | usaspending.gov |
| N4008425F4185 | Department of Defense | Delivery Order | 562111 | IDIQ, 1ST OPTION PERIOD | $112,158 | $112,158 | April 10, 2025 | August 31, 2025 | Japan | usaspending.gov |
| N4008426F4031 | Department of Defense | Delivery Order | 562111 | YSK-DD6, PROVIDE IWCD SERVICE (IWEPOR#26-007) (SANDBLAST SAND), SRF | $111,671 | $111,671 | January 26, 2026 | September 6, 2026 | Japan | usaspending.gov |
| FA520926F0159 | Department of Defense | Delivery Order | 562111 | INTEGRATED WASTE MANAGEMENT AT YOKOTA AIR BASE, JAPAN - THE MATTRESS AND BOX SPRINGS DISPOSAL | $109,385 | $109,385 | June 29, 2026 | January 25, 2027 | Japan | usaspending.gov |
| N4008426F4221 | Department of Defense | Delivery Order | 562111 | INDUSTRIAL WASTE DISPOSAL FOR RUBBLE AND SOIL AT YSK-4302 AND 4364, PRY31 | $80,000 | $80,000 | April 23, 2026 | September 6, 2026 | Japan | usaspending.gov |
| N4008426F4096 | Department of Defense | Delivery Order | 562111 | PROVIDE 78 DUMPSTERS FOR K-SPAN PROJECT ATS-173 AT NAF ATSUGI, JAPAN | $68,080 | $68,080 | January 30, 2026 | July 29, 2026 | Japan | usaspending.gov |
| N4008425F0301 | Department of Defense | Delivery Order | 562111 | TASK ORDER PROVIDE ANNUAL SERVICE PERIOD COLLECTION AND DISPOSAL SERVICES FROM YSK-J12 AND YSK-5230, PSNS | $61,507 | $61,507 | September 3, 2025 | September 6, 2026 | Japan | usaspending.gov |
| FA520920P0077 | Department of Defense | Purchase Order | 562211 | ASH TRANSPORTATION SERVICE FOR YOKOTA AIR BASE, JAPAN | $59,728 | $363,851 | June 3, 2020 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F0006 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT DODEA BASIC YEAR 1 | $47,703 | $47,703 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N4008425F3600 | Department of Defense | Delivery Order | 562111 | TO, 1ST OPTN PERIOD AT J12 & 5230, PSNS | $46,233 | $46,233 | November 8, 2024 | November 7, 2025 | Japan | usaspending.gov |
| N4008424F4616 | Department of Defense | Delivery Order | 562111 | FOURTH OPTION ANNUAL IDIQ FOR INTEGRATED SOLID WASTE MANAGEMENT SERVICE IN YOKOSUKA. | $44,990 | $44,990 | August 6, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N4008425F0299 | Department of Defense | Delivery Order | 562111 | TASK ORDER, YSK-DD6, ISSUE TASK ORDER TO PROVIDE IWCD SERVICE, SRF | $44,181 | $44,181 | August 27, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008426F4369 | Department of Defense | Delivery Order | 562111 | PROVIDE INDUSTRIAL WASTE COLLECTION AND DISPOSAL SERVICES FOR USS BLUE RIDGE LCC 19, SRF | $30,710 | $49,720 | June 23, 2026 | July 11, 2026 | Japan | usaspending.gov |
| FA520925F5006 | Department of Defense | BPA Call | 562219 | MATTRESSES AND BOX SPRINGS DISPOSAL FOR YOKOTA AIR BASE, JAPAN | $24,983 | $24,983 | October 1, 2023 | September 30, 2025 | Japan | usaspending.gov |
| N6275824FW061 | Department of Defense | Delivery Order | 562111 | INDUSTRIAL WASTE DISPOSAL, PIIN NO.:N4008423D0409 WR NO:24-212,219 DOC#:N6275840968001 | $24,890 | $24,890 | April 16, 2024 | June 15, 2024 | Japan | usaspending.gov |
| N6275825F0030 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275850117817, WR#25-086 R1 | $24,439 | $24,439 | January 23, 2025 | January 27, 2025 | Japan | usaspending.gov |
| N6275824F0038 | Department of Defense | Delivery Order | 562111 | BASE PERIOD N6275840187800, WR#24-129 | $24,051 | $24,051 | January 24, 2024 | April 4, 2024 | Japan | usaspending.gov |
| N6275825F0069 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275851327817 OVHD | $22,960 | $22,960 | May 14, 2025 | August 19, 2025 | Japan | usaspending.gov |
| N6275824F0064 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275841037804 CVN-76 | $22,810 | $22,810 | April 17, 2024 | June 28, 2024 | Japan | usaspending.gov |
| N6275824FW058 | Department of Defense | Delivery Order | 562111 | INDUSTRIAL WASTE DISPOSAL, PIIN NO.:N4008423D0409 WR NO:23-185 DOC#:N6275840808008 | $22,603 | $22,603 | April 5, 2024 | June 30, 2024 | Japan | usaspending.gov |
| N4008424F4183 | Department of Defense | Delivery Order | 562111 | PROVIDE 24 DUMPSTERS TO DECA AT NAF ATSUGI JAPAN | $22,317 | $22,317 | January 23, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N6275826F0033 | Department of Defense | Delivery Order | 562111 | 2ND OPTION PERIOD N6275853427802 | $22,255 | $22,255 | January 5, 2026 | March 31, 2026 | Japan | usaspending.gov |
| N6275824F0093 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275841647801 | $21,669 | $21,669 | June 26, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6275824F0067 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275841097803 CVN-76 | $21,639 | $21,639 | May 10, 2024 | May 24, 2024 | Japan | usaspending.gov |
| N6275824F0025 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275833247808 DDG-69 | $21,187 | $21,187 | December 21, 2023 | January 10, 2024 | Japan | usaspending.gov |
| N6275824F0091 | Department of Defense | Delivery Order | 562111 | 1ST OPTION PERIOD N6275841597801 DDG-113 | $20,764 | $20,764 | June 26, 2024 | July 26, 2024 | Japan | usaspending.gov |
| N6275826F0039 | Department of Defense | Delivery Order | 562111 | 2ND OPTION PERIOD N6275860147806 | $20,574 | $20,574 | February 6, 2026 | February 20, 2026 | Japan | usaspending.gov |
| N6275824FW059 | Department of Defense | Delivery Order | 562111 | INDUSTRIAL WASTE DISPOSAL, PIIN NO.:N4008423D0409 WR NO:23-186 DOC#:N6275840808007 | $20,122 | $20,122 | April 5, 2024 | June 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562219 Other Nonhazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 562211
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.