Data / Federal awards / NAICS 484121 / FUKUOKA UNYU CO.,LTD.
FUKUOKA UNYU CO.,LTD.: 26 federal contract awards, $167,299 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUKUOKA UNYU CO.,LTD. (UEI EYABH99C52M9), Fukuoka, Japan, received 26 federal prime contract awards with $167,299 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($167,299) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
The request: Every federal contract awarded under NAICS 484121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EYABH99C52M9
- Location
- Fukuoka, Japan
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $167,299
- First action in window
- 2023-10-24
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 26 | $167,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $167,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-500 |
| FY2025 | $7,222 |
| FY2026 | $160,577 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926FXC09 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NMCPAC EAD UNIT SASEBO. | $34,540 | $34,540 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FXC01 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NMCPAC EAD UNIT SASEBO | $20,855 | $20,855 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FLC13 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $13,495 | $13,495 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FXC10 | Department of Defense | Delivery Order | 484121 | REPAIR LIGHTS AT BLDG155-7 SGD | $13,417 | $13,417 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC30 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MCAS IWAKUNI DMO FREIGHT | $10,173 | $10,173 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FUC04 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $10,117 | $10,117 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FUC12 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $8,853 | $8,853 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FUC16 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $8,853 | $8,853 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FXC07 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NMCPAC EAD UNIT SASEBO. | $6,343 | $6,343 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FKC02 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $6,090 | $6,090 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FTC07 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MCAS IWAKUNI DMO FREIGHT | $5,698 | $5,698 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FKC20 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $4,855 | $4,855 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520925F0056 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING MOVEMENT FROM MELCO KAMAKURA TO TANEGASHIMA SPACE CENTER | $3,980 | $3,980 | December 9, 2024 | December 12, 2024 | Japan | usaspending.gov |
| FA520926FUC08 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $3,794 | $3,794 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520925F0171 | Department of Defense | Delivery Order | 484121 | FOPRG40109 - FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | $3,242 | $3,242 | June 6, 2025 | June 9, 2025 | Japan | usaspending.gov |
| FA520926FTC01 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $2,707 | $2,707 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FXC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NMCPAC EAD UNIT SASEBO | $2,254 | $2,254 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FLC02 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $2,248 | $2,248 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FTC13 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MCAS IWAKUNI DMO FREIGHT | $1,366 | $1,366 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FQC04 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTIONS CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR 374 AW YOKOTA AB, JAPAN | $1,265 | $1,265 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FUC20 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $1,265 | $1,265 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FUC24 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $1,265 | $1,265 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC24 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MCAS IWAKUNI DMO FREIGHT | $683 | $683 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FKC37 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $443 | $443 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520921D0029 | Department of Defense | IDC | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $0 | $500,000,000 | September 30, 2021 | usaspending.gov | ||
| FA520921F0334 | Department of Defense | Delivery Order | 484121 | CTSC PRE-PERFORMANCE AND MOBILIZATION | $-500 | $500 | September 30, 2021 | December 31, 2021 | Japan | usaspending.gov |
Also on SpecStream
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.