Data / Federal awards / NAICS 488390 / ASAHI TANKER CO.,LTD.
ASAHI TANKER CO.,LTD.: 507 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASAHI TANKER CO.,LTD. (UEI CB7PEXTN9JG1), Tokyo, Japan, received 507 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 488390 Other Support Activities for Water Transportation.
The request: Every federal contract awarded under NAICS 488390, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CB7PEXTN9JG1
- Location
- Tokyo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 507
- Obligated
- $14.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488390 | Other Support Activities for Water Transportation | 503 | $8.6 million |
| 493190 | Other Warehousing and Storage | 2 | $4.2 million |
| 483111 | Deep Sea Freight Transportation | 2 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 507 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $4.8 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 507 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60224FA41P | Department of Defense | Delivery Order | 493190 | 8510862820!TRANSPORTATION CHARGES FOR BA | $4,200,000 | $4,200,000 | August 30, 2024 | August 31, 2026 | Japan | usaspending.gov |
| N3220525P2000 | Department of Defense | Purchase Order | 483111 | N103/N351 T GALLON- 35 DAY SHALLOW DRAFT TANKER TIME CHARTER. LAYDAYS 06-07 OCTOBER 2024. PERIOD OF PERFORMANCE 06 OCTOBER-11 NOVEMBER 2024 | $1,220,000 | $1,220,000 | October 3, 2024 | November 11, 2024 | Japan | usaspending.gov |
| N3220523P2242 | Department of Defense | Purchase Order | 483111 | N103 - N351 L. HAZLEY: TANKER TIME CHARTER FOR THE DEEP SEA TRANSPIRATION OF FUEL IN THE FAR EAST. | $616,000 | $8,476,000 | August 25, 2023 | February 17, 2024 | Japan | usaspending.gov |
| N6264924F0157 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $77,507 | $77,507 | November 22, 2023 | December 18, 2023 | Japan | usaspending.gov |
| N6264925FB274 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $75,001 | $75,001 | April 4, 2025 | April 9, 2025 | Japan | usaspending.gov |
| N6264925FB275 | Department of Defense | Delivery Order | 488390 | DE-BUNKERING SERVICE | $71,811 | $71,811 | April 1, 2025 | April 9, 2025 | Japan | usaspending.gov |
| N6264924F0491 | Department of Defense | Delivery Order | 488390 | DE-BUNKERING SERVICE | $63,987 | $63,987 | March 20, 2024 | April 10, 2024 | Japan | usaspending.gov |
| N6105426F0011 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICES FOR USNS RICHARD E. BYRD T-AKE-4 | $62,819 | $62,819 | December 22, 2025 | December 22, 2025 | Japan | usaspending.gov |
| N6264924F0169 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $61,638 | $61,638 | November 13, 2023 | November 24, 2023 | Japan | usaspending.gov |
| N6264925FB151 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $54,450 | $54,450 | January 8, 2025 | January 14, 2025 | Japan | usaspending.gov |
| N6264925FB459 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $51,506 | $51,506 | August 19, 2025 | August 21, 2025 | Japan | usaspending.gov |
| N6264925FB456 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $50,123 | $50,123 | August 15, 2025 | August 20, 2025 | Japan | usaspending.gov |
| N6264925FB042 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $48,178 | $48,178 | October 21, 2024 | October 24, 2024 | Japan | usaspending.gov |
| N6264925FB268 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $47,183 | $47,183 | March 31, 2025 | April 5, 2025 | Japan | usaspending.gov |
| N6264924F0539 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $44,527 | $44,527 | May 13, 2024 | May 16, 2024 | Japan | usaspending.gov |
| N6105426F0109 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE HOW | $44,500 | $44,500 | June 15, 2026 | June 15, 2026 | Japan | usaspending.gov |
| N6105426F0067 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE BLR | $44,359 | $44,359 | January 27, 2026 | January 28, 2026 | Japan | usaspending.gov |
| N6264924F0818 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $42,666 | $42,666 | September 3, 2024 | September 12, 2024 | Japan | usaspending.gov |
| N6264924F0422 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $42,468 | $42,468 | March 5, 2024 | March 22, 2024 | Japan | usaspending.gov |
| N6264924F0543 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $42,007 | $42,007 | May 9, 2024 | May 20, 2024 | Japan | usaspending.gov |
| N6264924F0320 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $41,958 | $41,958 | February 8, 2024 | February 10, 2024 | Japan | usaspending.gov |
| N6105426F0042 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE DWY | $41,098 | $41,098 | February 3, 2026 | February 4, 2026 | Japan | usaspending.gov |
| N6264924F0021 | Department of Defense | Delivery Order | 488390 | DE-BUNKERING SERVICE | $40,935 | $40,935 | September 28, 2023 | October 4, 2023 | Japan | usaspending.gov |
| N6264924F0276 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $40,863 | $40,863 | January 10, 2024 | January 24, 2024 | Japan | usaspending.gov |
| N6264925FB189 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $40,088 | $40,088 | February 12, 2025 | February 18, 2025 | Japan | usaspending.gov |
| N6264924F0151 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $39,891 | $39,891 | November 8, 2023 | November 20, 2023 | Japan | usaspending.gov |
| N6264925FB255 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $39,250 | $39,250 | March 26, 2025 | April 1, 2025 | Japan | usaspending.gov |
| N6264925FB136 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $38,970 | $38,970 | January 27, 2025 | January 30, 2025 | Japan | usaspending.gov |
| N6264924F0456 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $38,584 | $38,584 | March 27, 2024 | April 2, 2024 | Japan | usaspending.gov |
| N6105426F0100 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE HOLO | $38,445 | $38,445 | May 19, 2026 | May 19, 2026 | Japan | usaspending.gov |
| N6105426F0040 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE RSM | $37,837 | $37,837 | January 13, 2026 | January 13, 2026 | Japan | usaspending.gov |
| N6264924F0547 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $37,823 | $37,823 | May 9, 2024 | May 21, 2024 | Japan | usaspending.gov |
| N6264924F0801 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $37,666 | $37,666 | September 3, 2024 | September 6, 2024 | Japan | usaspending.gov |
| N6264925FB470 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $37,121 | $37,121 | September 22, 2025 | January 27, 2026 | Japan | usaspending.gov |
| N6264924F0494 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $37,102 | $37,102 | April 17, 2024 | April 24, 2024 | Japan | usaspending.gov |
| N6264924F0388 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $37,087 | $37,087 | March 7, 2024 | March 9, 2024 | Japan | usaspending.gov |
| N6264924F0370 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $37,062 | $37,062 | February 28, 2024 | March 4, 2024 | Japan | usaspending.gov |
| N6264925FB199 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $36,819 | $36,819 | February 11, 2025 | February 19, 2025 | Japan | usaspending.gov |
| N6105426F0099 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE FTZ | $36,562 | $36,562 | May 18, 2026 | May 18, 2026 | Japan | usaspending.gov |
| N6264925FB180 | Department of Defense | Delivery Order | 488390 | DE-BUNKERING SERVICE | $36,394 | $36,394 | January 23, 2025 | January 31, 2025 | Japan | usaspending.gov |
| N6264924F0103 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $36,170 | $36,170 | November 2, 2023 | November 14, 2023 | Japan | usaspending.gov |
| N6264925FB482 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $35,827 | $35,827 | September 29, 2025 | October 1, 2025 | Japan | usaspending.gov |
| N6264925FB264 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $35,420 | $35,420 | March 31, 2025 | April 3, 2025 | Japan | usaspending.gov |
| N6264925FB078 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $35,406 | $35,406 | November 12, 2024 | November 14, 2024 | Japan | usaspending.gov |
| N6264925FB251 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $35,403 | $35,403 | March 19, 2025 | March 27, 2025 | Japan | usaspending.gov |
| N6264924F0489 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $35,389 | $35,389 | April 8, 2024 | April 22, 2024 | Japan | usaspending.gov |
| N6264924F0254 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $34,114 | $34,114 | December 28, 2023 | January 12, 2024 | Japan | usaspending.gov |
| N6264925FB020 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $34,094 | $34,094 | October 10, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925FB252 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $34,032 | $34,032 | March 26, 2025 | March 31, 2025 | Japan | usaspending.gov |
| N6264925FB383 | Department of Defense | Delivery Order | 488390 | BUNKERING SERVICE | $34,007 | $34,007 | May 27, 2025 | May 29, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 483111
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.