AwardTape · Defense awards · Hong Ye Rental & Construction, LTD
Hong Ye Rental & Construction, LTD: $2.9M in DoD and DHS awards
Hong Ye Rental & Construction, LTD holds 25 DoD and DHS prime awards with $2.9M obligated Oct 4, 2023 to Sep 25, 2026. Largest category: Professional services, other at $980K; largest buyer: Department of the Air Force at $2.3M.
| Obligated FY2024+ | $2.9M |
|---|---|
| Awards | 25 |
| FY2024 | $1.4M |
| FY2025 | $749K |
| FY2026 to date | $756K |
| Lifetime obligated on these awards | $2.9M |
| Parent company (as reported) | Hong Ye Rental & Construction, LTD |
| First and latest action | Oct 4, 2023 · Sep 25, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Professional services, other | $980K | 1 awards | 34% |
| 2 | Housekeeping and base services | $874K | 5 awards | 31% |
| 3 | Equipment leases and rentals | $774K | 9 awards | 27% |
| 4 | Construction materials | $130K | 4 awards | 4.6% |
| 5 | Travel and relocation | $99K | 2 awards | 3.5% |
| 6 | Program and management support | $500 | 2 awards | 0.0% |
| 7 | Real property leases | $0 | 1 awards | 0.0% |
| 8 | Freight and transportation of things | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.3M | 13 awards | 79% |
| 2 | Federal Emergency Management Agency | $507K | 8 awards | 18% |
| 3 | Department of the Army | $69K | 1 awards | 2.4% |
| 4 | Department of the Navy | $17K | 3 awards | 0.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA521524F0018 BPA call | $980K | Saipan storage hong ye | Air Force | Professional services, other | Aug 13, 2024 DoD 90d |
| FA502525CB014 definitive contract | $733K | Camp tinian refuse services | Air Force | Housekeeping and base services | Sep 30, 2025 DoD 90d |
| 70FBR926P00000007 purchase order | $292K | To procure leasing heavy forklifts for the continuity of the operations in support of disaster recovery 4910-mp. | Federal Emergency Management Agency | Equipment leases and rentals | Jul 23, 2026 |
| FA502526FB018 BPA call | $146K | Erhs tinian hotel services order #5 iaw the performance work statement | Air Force | Equipment leases and rentals | Mar 30, 2026 DoD 90d |
| FA446024P0040 purchase order | $110K | Vendor will provide portable office space (pos) and sanitation services (ss) in support of the valiant shield 2024 exercise. | Air Force | Housekeeping and base services | Jun 4, 2024 DoD 90d |
| FA502526FB012 BPA call | $99K | Tinian hotel services order 3 | Air Force | Travel and relocation | Feb 24, 2026 DoD 90d |
| FA521524P0007 purchase order | $89K | The contractor shall support the u.s. air force members who require generators iaw pws at saipan international airport. | Air Force | Equipment leases and rentals | May 7, 2024 DoD 90d |
| 70FBR926P00000025 purchase order | $88K | To procure treated lumber for the temporary roofing mission in rota for the declared disaster 4931. | Federal Emergency Management Agency | Construction materials | Sep 21, 2026 |
| W91QVP24P4150 purchase order | $69K | Refrigerated trucks-saipan | Army | Equipment leases and rentals | Jun 5, 2024 DoD 90d |
| FA521524P0009 purchase order | $69K | Heavy equipment in support of agile reaper. the contractor shall provide preventive maintenance and 24-hr maintenance to support for mechanical or serviceability issue. | Air Force | Equipment leases and rentals | May 7, 2024 DoD 90d |
| 70FBR926P00000012 purchase order | $55K | The rental of a 3-ton forklift supporting operations at the saipan warehouse in support of disaster declaration 4910-mp. | Federal Emergency Management Agency | Equipment leases and rentals | Sep 3, 2026 |
| 70FBR926P00000028 purchase order | $46K | To procure pressure treated lumber to support the roofing mission in rota following damage from super typhoon bavi disaster declaration 4931. | Federal Emergency Management Agency | Construction materials | Sep 25, 2026 |
| FA521524P0008 purchase order | $22K | 647 ces in need of waste management and facility hygiene services to support ar24. the rental equipment includes all necessary services to ensure that the generators are in optimal condition throughout the exercise. | Air Force | Equipment leases and rentals | May 7, 2024 DoD 90d |
| 70FBR926P00000024 purchase order | $22K | To procure light towers to support the operations at the saipan fire station 4 supporting the operations of disaster declaration 4910. | Federal Emergency Management Agency | Housekeeping and base services | Sep 25, 2026 |
| FA524024P0021 purchase order | $17K | Cn24 10ton forklift saipan | Air Force | Equipment leases and rentals | Feb 7, 2024 DoD 90d |
| M2900025P1003 purchase order | $16K | Forklift - | Navy | Equipment leases and rentals | Jan 15, 2025 DoD 90d |
| 70FBR926P00000013 purchase order | $9.2K | The rental of a 4x4 trash bin supporting the operations at the saipan warehouse in support of disaster declaration 4910-mp. | Federal Emergency Management Agency | Housekeeping and base services | Sep 4, 2026 |
| N0002325F0040 delivery order | $500 | This wexmac task order fulfills minimum guarantee requirements. wexmac aligns with secdef's focus on homeland defense, bolstering DOD's response to security challenges. note: provided services on wexmac are not consulting services. | Navy | Program and management support | Mar 12, 2025 DoD 90d |
| 70FBR919D00000002 IDIQ contract | $0 | Voluntary agencies leading and organizing recovery (valor) program - augmentation of volunteer organizations active disaster's (voad) building material inventory in support of dr-4404. | Federal Emergency Management Agency | Construction materials | Oct 4, 2023 |
| FA502525AB009 blanket purchase agreement | $0 | Saipan and tinian shipping sealift | Air Force | Freight and transportation of things | Aug 22, 2025 DoD 90d |
| FA502526AB003 blanket purchase agreement | $0 | Erhs tinian hotel services in accordance with performance work statement | Air Force | Travel and relocation | Feb 8, 2026 DoD 90d |
| FA523426A0002 blanket purchase agreement | $0 | Portable office space and associated equipment (tables, chairs, and trashcans--referred to as office furniture, and power generators) iaw sow and price list at saipan, northern mariana islands. | Air Force | Real property leases | May 24, 2026 DoD 90d |
| FA523426A0003 blanket purchase agreement | $0 | The contractor shall support onsite hazmat storage and hazwaste removal/disposal. the contractor shall provide onsite hazmat storage containers, secondary containment, spill response equipment, and execute on-call removal/disposal | Air Force | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| N0002325D0040 IDIQ contract | $0 | Base operations and life support service | Navy | Program and management support | Jan 16, 2026 DoD 90d |
| 70FBR923P00000106 purchase order | -$3.6K | To procure 2000 h2.5a hurricane ties for the guam strong program in support of dr-4715-gu | Federal Emergency Management Agency | Construction materials | Nov 20, 2023 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceFederal Emergency Management AgencyDepartment of the ArmyDepartment of the Navy
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial