HONG YE RENTAL & CONSTRUCTION, LTD. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$1M
Primary AgencyDepartment of Defense
HONG YE RENTAL & CONSTRUCTION, LTD. has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 38.2% vs FY2024 Peak year was FY2024 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.1M | 3건 | Department of Defense | |
| FY2024 | $1.8M | 7건 | Department of Defense | |
| FY2020 | $691,704 | 5건 | Department of Homeland Security | |
| FY2019 | $380,019 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-22 | Department of Defense | $1.5M | SAIPAN STORAGE |
| 2024-04-01 | Department of Defense | $1.5M | SAIPAN STORAGE HONG YE |
| 2025-09-30 | Department of Defense | $732,971 | CAMP TINIAN REFUSE SERVICES |
| 2025-07-10 | Department of the Interior | $391,775 | AMME ELECTRICAL IMPROVEMENTS IAW CLIN 00010 AND CLIN 00020 SPECIFICATIONS |
| 2019-10-07 | Department of Homeland Security | $342,000 | DR-4404 TELEHANDLERS FOR SAIPAN |
| 2019-03-23 | Department of Homeland Security | $244,332 | INITIAL ORDER OFF OF IDIQ 70FBR919D00000002 FOR SEED STOCK MATERIAL FOR 50 HOMES |
| 2020-06-03 | Department of Homeland Security | $236,596 | CONSTRUCT FOUR (4) OUTDOOR BATHROOMS IN ACCORDANCE WITH THE STATEMENT OF WORK TO |
| 2026-05-08 | Department of Homeland Security | $145,800 | TO PROCURE LEASING HEAVY FORKLIFTS FOR THE CONTINUITY OF THE OPERATIONS IN SUPPO |
| 2024-06-05 | Department of Defense | $109,848 | VENDOR WILL PROVIDE PORTABLE OFFICE SPACE (POS) AND SANITATION SERVICES (SS) IN |
| 2026-03-01 | Department of Defense | $99,360 | TINIAN HOTEL SERVICES ORDER 3 |
| 2019-01-25 | Department of Homeland Security | $99,097 | THE CONTRACTOR SHALL PROVIDE RENTAL SERVICE FOR ONE (1) TELEHANDLER FORKLIFT IN |
| 2024-04-03 | Department of Defense | $89,020 | THE CONTRACTOR SHALL SUPPORT THE U.S. AIR FORCE MEMBERS WHO REQUIRE GENERATORS I |
| 2020-01-23 | Department of Homeland Security | $78,201 | TO ESTABLISH FUNDING ON THE TASK ORDER FOR THE VALOR PROGRAM IN SUPPORT OF DR-44 |
| 2024-06-06 | Department of Defense | $69,160 | REFRIGERATED TRUCKS-SAIPAN |
| 2024-04-03 | Department of Defense | $69,010 | HEAVY EQUIPMENT IN SUPPORT OF AGILE REAPER. THE CONTRACTOR SHALL PROVIDE PREVENT |
| 2020-12-10 | Department of Homeland Security | $51,015 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REMOVE AND REPLACE FOU |
| 2019-03-08 | Department of Homeland Security | $36,591 | VALOR VARIOUS TOOLS TO SUPPORT THE REPAIR HOUSING MISSION UNDER DR-4404-MP. |
| 2024-04-03 | Department of Defense | $21,970 | 647 CES IN NEED OF WASTE MANAGEMENT AND FACILITY HYGIENE SERVICES TO SUPPORT AR2 |
| 2021-04-07 | Department of Homeland Security | $21,000 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL OF (1) 10,000-POUND OR 5 TO |
| 2019-12-19 | Department of Homeland Security | $18,886 | ADDITIONAL BUILDING MATERIAL FOR THE VALOR PROGRAM OFFICE |