Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,530 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-06 |
|---|---|
| Legal name | HOVERS CO.,LTD. |
| Address | 12-1, SHIBADAIMON 2-CHOME, MINATO-KU, 10500, JPN |
| Structure | Corporate entity (tax exempt) / in business since 2014-12-10 |
| NAICS | 541620 (+24 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders13 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520924F0127 | $401K | delivery order | Department of the Air Force | Housekeeping and base services | Dodea custodial service at camp zama and sagamihara family housing area, japan | May 29, 2024 |
| FA520925F0156 | $395K | delivery order | Department of the Air Force | Housekeeping and base services | Dodea (zama) - custodial services 1 jun 2025-31 may 2026 | May 29, 2025 |
| FA520926F0097 | $394K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial services for dodea at camp zama | May 4, 2026 |
| FA520925F0026 | $314K | delivery order | Department of the Air Force | Housekeeping and base services | Dpw custodial service at camp zama, sagamihara family housing area and sagami general depot, japan | Oct 17, 2024 |
| FA520926F0014 | $313K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial service at camp zama, sagamihara family housing area and sagami general depot | Nov 25, 2025 |
| FA520924F0124 | $133K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial service at camp zama, sagamihara family housing area and sagami general depot, japan | May 21, 2024 |
| FA520925P0037 | $61K | purchase order | Department of the Air Force | Equipment leases and rentals | The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary to provide erection, rental and dismantling of eds in support of os 25. | Jun 9, 2025 |
| FA520926F0060 | $60K | delivery order | Department of the Air Force | Housekeeping and base services | Deca custodial at camp zama, sgd, and sfha | Jun 1, 2026 |
| FA520925F0133 | $50K | delivery order | Department of the Air Force | Housekeeping and base services | Kanto plains cdc - custodial | Apr 24, 2025 |
| FA520925P0080 | $49K | purchase order | Department of the Air Force | Electronics and comms maintenance | The contractor shall perform inspection, maintenance, and repair of the nasatka barriers in cz, sfha, sgd, and ynd in accordance with the performance work statement (pws), commercial standards, and appendices. | May 20, 2026 |
| FA520924F0173 | $43K | delivery order | Department of the Air Force | Housekeeping and base services | Custodial service at camp zama, sagamihara family housing area and sagami general depot, japan | Jun 28, 2024 |
| N6264926PE025 | $22K | purchase order | Department of the Navy | Real property maintenance and repair | Semat renovation - maintenance and repair of roof for building that semat uses for valve repair. there are many fractures in the roof which causes the room to flood. roof area to also include work area adjacent to building. | Apr 14, 2026 |
| FA520924D0006 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Custodial service at camp zama, sagamihara family housing area and sagami general depot, japan | Apr 17, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA520924D0006 | 9 | $2.1M | $401K | - | Kanto plains cdc - custodial | Jun 1, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 12 | $2.2M | 99% |
| 2 | Department of the Navy | 1 | $22K | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 10 | $2.1M | 94% |
| 2 | Equipment leases and rentals | 1 | $61K | 2.7% |
| 3 | Electronics and comms maintenance | 1 | $49K | 2.2% |
| 4 | Real property maintenance and repair | 1 | $22K | 1.0% |
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 24, 2026.
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