Data / Federal awards / NAICS 484121 / Department of Defense
Department of Defense contracts under NAICS 484121 General Freight Trucking, Long-Distance, Truckload: $11.0 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $11.0 million under NAICS 484121, General Freight Trucking, Long-Distance, Truckload, across 395 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are FUSO LAND TRANSPORT CO., LTD. ($2.1 million), SCHENKER-SEINO CO.,LTD. ($1.5 million), MARUZEN SHOWA UNYU CO., LTD ($1.1 million).
The request: Every federal contract awarded by Department of Defense under NAICS 484121, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 484121 General Freight Trucking, Long-Distance, Truckload
- Contract awards
- 395
- Obligated
- $11.0 million
- Named recipients
- 33
- Small business share of obligations
- 15%
- Full and open competition share
- 74%
- Set aside share
- 12%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FUSO LAND TRANSPORT CO., LTD. | Other Than Small Business | 78 | $2.1 million | 18.8% |
| SCHENKER-SEINO CO.,LTD. | Other Than Small Business | 42 | $1.5 million | 13.6% |
| MARUZEN SHOWA UNYU CO., LTD | Other Than Small Business | 35 | $1.1 million | 10.2% |
| NIPPON EXPRESS CO.,LTD. | Other Than Small Business | 22 | $962,453 | 8.7% |
| SBS FREIGHT SERVICE CO.,LTD. | Other Than Small Business | 39 | $709,827 | 6.4% |
| WILD COMPANIES, INC | Small Business | 1 | $705,000 | 6.4% |
| HOUJYOUJI TRANSPORT CO., LTD | Other Than Small Business | 37 | $591,162 | 5.4% |
| UTOC CORPORATION | Other Than Small Business | 19 | $588,777 | 5.3% |
| TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Other Than Small Business | 1 | $483,500 | 4.4% |
| GOVERNMENT PROCUREMENT NETWORK LLC | Small Business | 1 | $301,320 | 2.7% |
| MGEFE DISTRIBUTION SERVICES LLC | Small Business | 9 | $256,024 | 2.3% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 1 | $242,717 | 2.2% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 2 | $192,224 | 1.7% |
| FUKUOKA UNYU CO.,LTD. | Other Than Small Business | 26 | $167,299 | 1.5% |
| STATE TRACTOR TRUCKING, INC | Small Business | 3 | $163,343 | 1.5% |
| WALEED MOHAMMED DHAIF ALLAH ALSUWAT ESTABLISHMENT FOR TRANSPORTATION | Other Than Small Business | 1 | $101,500 | 0.9% |
| SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV | Other Than Small Business | 1 | $97,922 | 0.9% |
| C & W LOGISTICS WORLDWIDE, INC | Small Business | 5 | $71,601 | 0.6% |
| INVERSIONES HENRIQUEZ VASQUEZ S.DE R.L. DE C.V. | Other Than Small Business | 1 | $63,980 | 0.6% |
| KAMIGUMI TRANSPORT CORPORATION | Other Than Small Business | 12 | $62,999 | 0.6% |
| UKA TRANSPORTATION LLC | Small Business | 3 | $38,544 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $37,036 | 0.3% |
| CENTERPOINTE AEROSPACE, INC. | Small Business | 1 | $33,750 | 0.3% |
| RYTERSKI TRUCKING, INC. | Small Business | 1 | $19,250 | 0.2% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $18,608 | 0.2% |
| BRUISER INC | Small Business | 1 | $12,768 | 0.1% |
| REDWOOD ENTERPRISE LLC | Small Business | 1 | $11,543 | 0.1% |
| SKYLINE DISPLAYS, LLC | Other Than Small Business | 1 | $5,006 | 0.0% |
| SATELLITE SPECIALIZED TRANSPORTATION INCORPORATED | Small Business | 1 | $3,880 | 0.0% |
| AUSTIN LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| THE JUGGERNAUT GROUP INC | Small Business | 1 | $0 | 0.0% |
| FS&T ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| MITSUI-SOKO EXPRESS CO.,LTD. | Other Than Small Business | 1 | $-1,792 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 353 | $8.9 million |
| Department of the Army | 23 | $1.6 million |
| Department of the Navy | 19 | $586,782 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.7 million |
| FY2026 | $6.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 380 | $10.2 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 8 | $588,281 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $146,751 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $45,228 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $21,636 |
| N093 | Installation of Equipment- Nonmetallic Fabricated Materials | 1 | $16,592 |
| 8150 | Freight Containers | 1 | $3,880 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA822725C0002 | WILD COMPANIES, INC | Department of Defense | Definitive Contract | 484121 | FUNDING FOR 11222 C-130 MAINTENANCE STAND SHIPPING | $705,000 | $705,000 | July 10, 2025 | November 4, 2025 | Cherry Point, NC | usaspending.gov |
| FA520925F0037 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense | Delivery Order | 484121 | EMERGENCY LINEHAUL FOR KEEN SWORD 25: OVERSIZED OVERWEIGHT CARGO MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAININ | $500,315 | $500,315 | October 28, 2024 | November 19, 2024 | Japan | usaspending.gov |
| W56KGZ26PA029 | TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Department of Defense | Purchase Order | 484121 | MSOC LINE HAUL SUPPORT SERVICE TO SUPPORT REQUIREMENTS SOF ELEMENTS AT MULTIPLE LOCATIONS THROUGHOUT IRAQ. | $483,500 | $483,500 | April 9, 2026 | April 8, 2027 | Iraq | usaspending.gov |
| FA520926F0098 | NIPPON EXPRESS CO.,LTD. | Department of Defense | Delivery Order | 484121 | CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION | $403,479 | $403,479 | May 12, 2026 | July 10, 2026 | Japan | usaspending.gov |
| N0018925P0241 | GOVERNMENT PROCUREMENT NETWORK LLC | Department of Defense | Purchase Order | 484121 | UCT-1 STORAGE EQUIPMENT RELOCATION | $301,320 | $301,320 | May 7, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| W569QE24P0014 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Purchase Order | 484121 | LINE HAUL PORT/AIRPORT/BASECAMP | $242,717 | $242,717 | March 29, 2024 | May 31, 2024 | Barbados | usaspending.gov |
| FA520926FLC19 | NIPPON EXPRESS CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $210,338 | $210,338 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520926FKC06 | UTOC CORPORATION | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $170,158 | $170,158 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926F0025 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $161,658 | $161,658 | December 11, 2025 | December 15, 2025 | Japan | usaspending.gov |
| FA520926FKC43 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $152,220 | $152,220 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FRC01 | SBS FREIGHT SERVICE CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SUTE NOACT YOKOTA | $148,581 | $148,581 | December 31, 2025 | December 31, 2025 | Japan | usaspending.gov |
| W912QM25P0006 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Purchase Order | 484121 | RE-DEPLOYMENT LINEHAUL AND MHE | $143,550 | $143,550 | March 12, 2025 | June 3, 2025 | Guatemala | usaspending.gov |
| FA520926F0123 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM MCAS IWAKUNI TO YOKOSUKA - SCHENKER | $138,648 | $138,648 | May 18, 2026 | May 21, 2026 | Japan | usaspending.gov |
| FA520926FKC34 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $132,814 | $132,814 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FKC04 | SBS FREIGHT SERVICE CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $117,381 | $117,381 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F0041 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YO | $112,637 | $112,637 | November 21, 2023 | November 27, 2023 | Japan | usaspending.gov |
| FA520925F0052 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense | Delivery Order | 484121 | FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI | $102,928 | $102,928 | November 23, 2024 | November 26, 2024 | Japan | usaspending.gov |
| W912D126PA004 | WALEED MOHAMMED DHAIF ALLAH ALSUWAT ESTABLISHMENT FOR TRANSPORTATION | Department of Defense | Purchase Order | 484121 | 595TB REQUIRES SERVICE TO DELIVER 82ND COMBAT AVIATION BRIGADE (CAB) EQUIPMENT AND OTHER HIGH PRIORITY CARGO FROM LOGISTICS SUPPORT AREA (LS | $101,500 | $101,500 | June 1, 2026 | June 30, 2026 | Saudi Arabia | usaspending.gov |
| W519TC26PA151 | STATE TRACTOR TRUCKING, INC | Department of Defense | Purchase Order | 484121 | MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER ARMY AMMUNITI | $98,340 | $98,340 | May 27, 2026 | June 2, 2026 | Mcalester, OK | usaspending.gov |
| FA520926FRC04 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $98,289 | $98,289 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F0121 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCA | $97,935 | $97,935 | May 12, 2024 | May 15, 2024 | Japan | usaspending.gov |
| W912QM26PA005 | SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV | Department of Defense | Purchase Order | 484121 | THE CONTRACTOR SHALL PROVIDE LINE HAUL SERVICES AND CUSTOMS BROKERAGE WITH DRIVERS TO TRANSPORT SUPPLIES, MATERIALS, EQUIPMENT, AND CONTAINE | $97,922 | $101,422 | April 7, 2026 | May 15, 2026 | El Salvador | usaspending.gov |
| FA520925F0020 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OSOW CARGO WITHIN NAZE PORT TO JGSDF CAMP AMAMI FOR KEEN S | $92,945 | $92,945 | October 21, 2024 | November 9, 2024 | Japan | usaspending.gov |
| FA520926FKC09 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $91,803 | $91,803 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FKC44 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $85,710 | $85,710 | May 1, 2026 | May 31, 2026 | Japan | 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.