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#27,559 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-20 |
|---|---|
| Legal name | WHITE SHA, K.K. |
| Address | 364 YOSHIDACHO, TSUNETOMO, AKITAKATA, 73105, JPN |
| Structure | Corporate entity (not tax exempt) / in business since 1965-02-24 |
| NAICS | 812320 |
| API | registration JSON / SAM.gov record |
Contracts & Orders41 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT941024P0252 | $105K | purchase order | Defense Health Agency | Food services | Linen services for military treatment facility iwakuki including vet and dental office. | Apr 16, 2026 |
| M6261324F0009 | $39K | delivery order | Department of the Navy | Food services | Laundry services for bachelor housing | Aug 19, 2024 |
| M6740026P0002 | $27K | purchase order | Department of the Navy | Food services | Laundry services for uh iwakuni | Apr 17, 2026 |
| M6261324F0007 | $9K | delivery order | Department of the Navy | Food services | House keeping / laundry /dry cleaning | May 22, 2024 |
| M6261324F0008 | $7K | delivery order | Department of the Navy | Food services | Laundry services for food service div. | Aug 23, 2024 |
| M6261325F0006 | $4K | delivery order | Department of the Navy | Food services | Laundry service for food service div. | May 9, 2025 |
| M6261324F0003 | $3K | delivery order | Department of the Navy | Food services | Fy24 laundry services for station mcp | Dec 23, 2023 |
| N6829224F1003 | $3K | delivery order | Department of the Navy | Food services | Layndry services for bhc iwakuni | Jan 17, 2024 |
| N6829224F1001 | $2K | delivery order | Department of the Navy | Food services | Layndry services for bhc iwakuni | Nov 21, 2023 |
| N6829224F1002 | $2K | delivery order | Department of the Navy | Food services | Laundry services for bhc iwakuni | Jan 17, 2024 |
| N6829224F1008 | $2K | delivery order | Department of the Navy | Food services | Layndry services for bhc iwakuni | Jun 21, 2024 |
| N6829224F1004 | $2K | delivery order | Department of the Navy | Food services | Layndry services for bhc iwakuni | Mar 5, 2024 |
| M6261325F0001 | $2K | delivery order | Department of the Navy | Food services | Laundry services for mcp | Feb 4, 2025 |
| N6829224F1010 | $2K | delivery order | Department of the Navy | Food services | Laundry services for bhc iwakuni | Sep 9, 2024 |
| N6829224F1007 | $2K | delivery order | Department of the Navy | Food services | Laundry services for bhc iwakuni | May 29, 2024 |
| N6829224F1012 | $2K | delivery order | Department of the Navy | Food services | Laundry services for bhc iwakuni | Oct 25, 2024 |
| N6829224F1005 | $2K | delivery order | Department of the Navy | Food services | Layndry services for hbc iwakuni | Mar 25, 2024 |
| N6829224F1006 | $2K | delivery order | Department of the Navy | Food services | Layndry services bhc iwakuni | Apr 25, 2024 |
| M6261324F0004 | $2K | delivery order | Department of the Navy | Food services | House keeping / laundry / dry cleaning | Feb 13, 2024 |
| N6829224F1011 | $2K | delivery order | Department of the Navy | Food services | Layndry services for bhc iwakuni | Sep 27, 2024 |
| N6829224F1009 | $2K | delivery order | Department of the Navy | Food services | Laundry services for bhc iwakuni | Jul 31, 2024 |
| N6829224F2006 | $1K | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | May 29, 2024 |
| N6829224F2007 | $1K | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Jun 21, 2024 |
| N6829224F2009 | $1K | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Aug 20, 2024 |
| M6261325F0002 | $926 | delivery order | Department of the Navy | Food services | Laundry service for food service divisio | Dec 17, 2024 |
| N6829224F2002 | $912 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Jan 17, 2024 |
| N6829224F2003 | $887 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Mar 4, 2024 |
| N6829224F2005 | $868 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Apr 18, 2024 |
| N6829224F2004 | $840 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Mar 25, 2024 |
| N6829224F2008 | $829 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Jul 26, 2024 |
| M6261324F0002 | $791 | delivery order | Department of the Navy | Food services | Housekeeping-laundly / dry cleaning | Jan 9, 2024 |
| N6829224F2011 | $779 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Oct 25, 2024 |
| N6829224F2010 | $734 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Sep 27, 2024 |
| M6261324F0005 | $442 | delivery order | Department of the Navy | Food services | Fy24 fuel division laundry service | Feb 7, 2024 |
| M6261325F0003 | $425 | delivery order | Department of the Navy | Food services | Laundry service for station chapel | Dec 26, 2024 |
| N6829224F2001 | $260 | delivery order | Department of the Navy | Food services | Laundry services for 11th dental iwakuni | Jan 5, 2024 |
| M6261325F0007 | $225 | delivery order | Department of the Navy | Food services | Laundry fuels div. | May 9, 2025 |
| M6261323F0009 | $0 | delivery order | Department of the Navy | Food services | Laundry service for mwss-171 fy23 | Oct 5, 2023 |
| M6740021D0001 | $0 | IDIQ contract | Department of the Navy | Food services | Laundry services | Jul 31, 2024 |
| M6261323F0011 | -$74 | delivery order | Department of the Navy | Food services | Fy23 laundry services for mcasi fire dept. bldg. 6119 and atg 119 | Apr 16, 2024 |
| N6829223F1012 | -$797 | delivery order | Department of the Navy | Food services | Laundry services for bhc iwakuni | Oct 12, 2023 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6740021D0001 | 14 | $69K | $39K | - | Laundry services for mcp | May 9, 2025 |
| 2 | N6264921D0013 | 13 | $26K | $3K | - | Layndry services for hbc iwakuni | Oct 25, 2024 |
| 3 | N6824623D0008 | 11 | $9K | $1K | - | Laundry services for 11th dental iwakuni | Oct 25, 2024 |
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 Navy | 40 | $132K | 56% |
| 2 | Defense Health Agency | 1 | $105K | 44% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 41 | $237K | 100% |
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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