Data / Federal awards / NAICS 484121 / FUSO LAND TRANSPORT CO., LTD.
FUSO LAND TRANSPORT CO., LTD.: 78 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUSO LAND TRANSPORT CO., LTD. (UEI CS8LHULLB4H6), Kawasaki, Japan, received 78 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) 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.
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
- CS8LHULLB4H6
- Location
- Kawasaki, Japan
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $2.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 78 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $484,529 |
| FY2025 | $864,342 |
| FY2026 | $723,269 |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925F0037 | 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 |
| FA520926FKC34 | 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 |
| FA520925F0020 | 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 | 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 |
| FA520926F0152 | Department of Defense | Delivery Order | 484121 | FOPRG40137 - FY26 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -DELIVERY FROM OITA PORT TO SHARIKI COMMUNICATION SITE, VALIENT SHIELD26. | $73,982 | $73,982 | June 14, 2026 | June 24, 2026 | Japan | usaspending.gov |
| FA520926F0162 | Department of Defense | Delivery Order | 484121 | FY26 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM SHARIKI COMMUNICATION SITE TO OITA PORT, VALIENT SHIELD26. | $73,982 | $73,982 | June 28, 2026 | July 8, 2026 | Japan | usaspending.gov |
| FA520924F0193 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM OITA PORT TO JAPANE | $72,961 | $72,961 | July 24, 2024 | July 25, 2024 | Japan | usaspending.gov |
| FA520926FRC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRACKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NOACT YOKOTA | $67,101 | $67,101 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F0186 | Department of Defense | Delivery Order | 484121 | EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM JAPANESE SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAINING AREA (TA) TO J | $64,665 | $64,665 | July 24, 2024 | July 29, 2024 | Japan | usaspending.gov |
| FA520924F0215 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED OVERWEIGHT CARGO FROM JAPANESE GROUND SELF DEFEN | $62,903 | $62,903 | August 9, 2024 | August 9, 2024 | Japan | usaspending.gov |
| FA520925F0293 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - EXERCISE SUPPORT: OVERSIZED OVERWEIGHT TRUCKING MOVEMENT FROM OITA PORT TO JAPANESE GROU | $56,885 | $56,885 | September 8, 2025 | September 10, 2025 | Japan | usaspending.gov |
| FA520925F0326 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $55,513 | $55,513 | September 26, 2025 | September 27, 2025 | Japan | usaspending.gov |
| FA520924F0020 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM OITA PORT TO HIJUDAI TRAINING AREA FOR RESOLUTE DRAGON 23 | $53,319 | $53,319 | October 12, 2023 | October 17, 2023 | Japan | usaspending.gov |
| FA520924F0209 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT CARGO FROM JAPANESE SELF DEFENSE FORCE (JG | $45,491 | $45,491 | July 29, 2024 | August 5, 2024 | Japan | usaspending.gov |
| FA520924F0238 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED OVERWEIGHT CARGO WITHIN SHARIKI COMMUNICATIONS S | $34,521 | $34,521 | August 30, 2024 | September 14, 2024 | Japan | usaspending.gov |
| FA520925F0199 | Department of Defense | Delivery Order | 484121 | FY25 CTSC - OVERSIZE CARGO MOVEMENT FROM CATC CAMP FUJI TO USMCAS IWAKUNI. | $32,639 | $32,639 | June 29, 2025 | July 29, 2025 | Japan | usaspending.gov |
| FA520926FKC48 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $30,962 | $30,962 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F0159 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM USMCAS IWAKUNI TO CATC CAMP FUJI. | $30,741 | $30,741 | May 30, 2025 | June 1, 2025 | Japan | usaspending.gov |
| FA520926FKC25 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $27,048 | $27,048 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FTC19 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $26,670 | $26,670 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F0067 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM JASDF NYUTABARU AIR BASE TO MCAS IWAKUNI | $24,144 | $24,144 | December 20, 2023 | December 22, 2023 | Japan | usaspending.gov |
| FA520924F0055 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO JAPANESE AIR SELF DEFENSE FO | $24,144 | $24,144 | December 7, 2023 | December 9, 2023 | Japan | usaspending.gov |
| FA520926FTC02 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $20,861 | $20,861 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F0037 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM KANOYA TO MARINE CORPS AIR STATION IWAKUNI | $18,971 | $18,971 | November 7, 2023 | November 11, 2023 | Japan | usaspending.gov |
| FA520926FKC16 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $18,143 | $18,143 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520924F0192 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM JAPANESE GROUND SEL | $17,686 | $17,686 | July 25, 2024 | August 1, 2024 | Japan | usaspending.gov |
| FA520926FKC42 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $16,367 | $16,367 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520924F0023 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO KIRISHIMA TRAINING AREA FOR RESOL | $16,168 | $16,168 | October 13, 2023 | October 17, 2023 | Japan | usaspending.gov |
| FA520926FTC25 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $15,750 | $15,750 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FPC05 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE ATSUGI. | $13,727 | $13,727 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520924F0174 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - CAMP ZAMA TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA (TA) | $13,653 | $13,653 | July 13, 2024 | July 14, 2024 | Japan | usaspending.gov |
| FA520926FTC14 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $10,792 | $10,792 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FTC08 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $10,792 | $10,792 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520924F0176 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - SAGAMI GENERAL DEPOT TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA | $10,743 | $10,743 | July 9, 2024 | July 10, 2024 | Japan | usaspending.gov |
| FA520925F0274 | Department of Defense | Delivery Order | 484121 | FY25 CTSC OSOW BETWEEN MCAS IWAKUNI AND JMSDF KANOYA AIR BASE | $10,705 | $10,705 | September 5, 2025 | September 29, 2025 | Japan | usaspending.gov |
| FA520926FWC06 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT(CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP MISAWA | $10,571 | $10,571 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520925F0233 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - REFORPAC 2025 OVERSIZED OVERWEIGHT MOVEMENT FROM YOKOTA AIR BASE TO JASDF KOMATSU AIR BA | $10,485 | $10,485 | July 19, 2025 | July 19, 2025 | Japan | usaspending.gov |
| FA520925F0231 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - REFORPAC 2025 OVERSIZED OVERWEIGHT MOVEMENT FROM YOKOTA AIR BASE TO JASDF MATSUSHIMA AIR | $10,403 | $10,403 | July 18, 2025 | July 18, 2025 | Japan | usaspending.gov |
| FA520924F0060 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT OF KALMAR FROM YOKOHAMA NORTH DOCK TO SAGAMI GENERAL DEPOT | $10,348 | $10,348 | December 8, 2023 | December 13, 2023 | Japan | usaspending.gov |
| FA520925F0221 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED OVERWEIGHT MOVEMENT FROM MCAS IWAKUNI TO JASDF MATSUSHIMA. | $10,087 | $10,087 | July 16, 2025 | July 19, 2025 | Japan | usaspending.gov |
| FA520926FVC04 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $9,122 | $9,122 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520925F0044 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT OF KALMAR FROM SAGAMI GENERAL DEPOT TO YOKOHAMA NORTH DOCK | $8,920 | $8,920 | November 7, 2024 | November 8, 2024 | Japan | usaspending.gov |
| FA520926F0141 | Department of Defense | Delivery Order | 484121 | FOPRG40136 - FY26 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF KALMAR MAIN BODY AND TOP HANDLER FROM YND TO SGD | $8,109 | $8,109 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520925F0125 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF OSOW CARGO FROM YOKOHAMA NORTH DOCK TO SAGAMI GENERAL DEPOT | $7,960 | $7,960 | April 8, 2025 | April 11, 2025 | Japan | usaspending.gov |
| FA520926F0083 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - DELIVERY FROM YOKOTA NORTH DOCK TO SAGAMI GENERAL DEPOT (OWOS) - KALMAR | $7,711 | $7,711 | March 26, 2026 | March 27, 2026 | Japan | usaspending.gov |
| FA520925F0248 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) OVERSIZED-OVERWEIGHT (OSOW) FROM JASDF MATSUSHIMA TO MCAS IWAKUNI | $7,411 | $7,411 | July 31, 2025 | August 4, 2025 | Japan | usaspending.gov |
| FA520926F0021 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) MOVEMENT OF KALMAR MAIN BODY AND TOP HANDLER FROM SGD TO YND | $7,345 | $7,345 | November 27, 2025 | November 28, 2025 | Japan | usaspending.gov |
| FA520926FRC24 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE NOACT YOKOTA | $7,212 | $7,212 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F0275 | Department of Defense | Delivery Order | 484121 | FY25 CTSC OSOW FROM JGSDF CAMP ITAMI TO SGD | $6,587 | $6,587 | September 2, 2025 | September 9, 2025 | Japan | usaspending.gov |
| FA520926FPC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE ATSUGI. | $6,380 | $6,380 | October 1, 2025 | December 31, 2026 | 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.