Data / Federal awards / NAICS 484110 / GLOBAL VAN CO., LTD.
GLOBAL VAN CO., LTD.: 42 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
GLOBAL VAN CO., LTD. (UEI MU47Q1DNU6Y6), Ginowan, Japan, received 42 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- UEI
- MU47Q1DNU6Y6
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $3.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 34 | $3.2 million |
| 484210 | Used Household and Office Goods Moving | 4 | $240,626 |
| 562111 | Solid Waste Collection | 1 | $23,132 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $14,053 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-10 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $976,597 |
| FY2025 | $939,709 |
| FY2026 | $1.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527026FA001 | Department of Defense | Delivery Order | 484110 | LOCAL DRAYAGE SERVICE OF PERSONAL PROPERTY (SCHEDULE III) OKINAWA, JAPAN SEE ATTACHMENT 2, PERFORMANCE WORK STATEMENT DATED JULY 2025 | $822,140 | $822,140 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527024F0146 | Department of Defense | Delivery Order | 484110 | DRAYAGE | $652,112 | $652,112 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| FA527026FA023 | Department of Defense | BPA Call | 484110 | FH FURNISHING DRAYAGE, 3 JUN 26 - 31 MAY 27 GLOBAL VAN LTD. CO | $504,349 | $504,349 | June 3, 2026 | May 31, 2027 | Japan | usaspending.gov |
| FA527024F0004 | Department of Defense | Delivery Order | 484110 | LOCAL DRAYAGE OF PERSONAL PROPERTY - BOS MOVES | $381,190 | $381,190 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA527024F0163 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $279,732 | $279,732 | September 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| FA527025F0138 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $200,000 | $162,978 | June 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA527026FA014 | Department of Defense | BPA Call | 484110 | FY26 F18PE 374407 CEHSFM FM9 UH FURNISHING DRAYAGE - POP:01 JUN 26~31 MAY 27 | $159,663 | $159,663 | June 1, 2026 | May 31, 2027 | Japan | usaspending.gov |
| FA527024F0105 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS (UNACCOMPANIED), OKINAWA, JAPAN | $86,301 | $86,301 | July 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| FA527025F0079 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $82,411 | $70,352 | June 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| M6740024P0052 | Department of Defense | Purchase Order | 484110 | FURNITURE INSTALLATION AND REMOVAL | $79,981 | $79,981 | July 29, 2024 | October 22, 2024 | Japan | usaspending.gov |
| M6740026P0003 | Department of Defense | Purchase Order | 484210 | FURNITURE AND EQUIPMENT TRANSPORTATION AND INSTALLATION | $78,436 | $78,436 | April 9, 2026 | May 8, 2026 | Japan | usaspending.gov |
| M6740024P0074 | Department of Defense | Purchase Order | 484210 | CATC CAMP FUJI FURNITURE MOVE | $77,793 | $77,793 | September 4, 2024 | October 11, 2024 | Japan | usaspending.gov |
| FA527024F0093 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $61,566 | $61,566 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| M6740025P0007 | Department of Defense | Purchase Order | 484210 | INSTALLATION AND REMOVAL OF FURNITURE | $53,386 | $53,386 | April 3, 2025 | June 10, 2025 | Japan | usaspending.gov |
| FA527024F0050 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $48,316 | $48,316 | April 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| M6740025P0012 | Department of Defense | Purchase Order | 484110 | FURNITURE INSTALLATION AND REMOVAL | $47,896 | $47,896 | April 28, 2025 | July 31, 2025 | Japan | usaspending.gov |
| M6740026P0025 | Department of Defense | Purchase Order | 484110 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES LISTED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). SERVICES WILL BE PERFORMED ON SITE | $32,238 | $32,238 | May 4, 2026 | May 27, 2026 | Japan | usaspending.gov |
| M6740024P0021 | Department of Defense | Purchase Order | 484210 | SHELVING INSTALLATION AND REMOVAL | $31,012 | $31,012 | March 15, 2024 | April 26, 2024 | Japan | usaspending.gov |
| M6740026P0023 | Department of Defense | Purchase Order | 562111 | REMOVAL OF GOVERNMENT WOOD FURNITURE FROM OUTDOOR LOT OF BLDG. 402 ON CATC CAMP FUJI | $23,132 | $23,132 | March 24, 2026 | June 22, 2026 | Japan | usaspending.gov |
| M6740025P0041 | Department of Defense | Purchase Order | 532490 | SCAFFOLD RENTAL SERVICE | $14,053 | $14,053 | August 8, 2025 | October 29, 2025 | Japan | usaspending.gov |
| FA527024F0051 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $13,330 | $13,330 | April 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| FA527024F0005 | Department of Defense | Delivery Order | 484110 | LOCAL DRAYAGE OF PERSONAL PROPERTY - USAF SPECIAL MOVES | $0 | $32,803 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA527024F0006 | Department of Defense | Delivery Order | 484110 | LOCAL DRAYAGE OF PERSONAL PROPERTY - USMC SPECIAL MOVES | $0 | $32,803 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA527024F0007 | Department of Defense | Delivery Order | 484110 | LOCAL DRAYAGE OF PERSONAL PROPERTY - USA SPECIAL MOVES | $0 | $32,803 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA527026FA002 | Department of Defense | Delivery Order | 484110 | FY26 LOCAL DRAYAGE OF PERSONAL PROPERTY MOVES (SCHEDULE III) - USAF SPECIAL MOVES | $0 | $45,353 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527026FA004 | Department of Defense | Delivery Order | 484110 | FY26 LOCAL DRAYAGE OF PERSONAL PROPERTY MOVES (SCHEDULE III) - USA SPECIAL MOVES | $0 | $45,353 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527024F0143 | Department of Defense | Delivery Order | 484110 | DRAYAGE | $0 | $27,744 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| FA527024F0144 | Department of Defense | Delivery Order | 484110 | DRAYAGE | $0 | $27,744 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| FA527024F0145 | Department of Defense | Delivery Order | 484110 | DRAYAGE | $0 | $27,744 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| FA527023A0017 | Department of Defense | BPA | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $0 | $218,402,998 | May 1, 2023 | usaspending.gov | ||
| FA527024A0014 | Department of Defense | BPA | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $0 | $4,999,999 | June 1, 2024 | usaspending.gov | ||
| FA527025F0091 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS, OKINAWA, JAPAN | $0 | $327,292 | June 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| FA527026FA003 | Department of Defense | Delivery Order | 484110 | FY26 LOCAL DRAYAGE OF PERSONAL PROPERTY MOVES (SCHEDULE III) - USMC SPECIAL MOVES | $0 | $45,353 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA527026D0001 | Department of Defense | IDC | 484110 | LOCAL DRAYAGE SERVICE OF PERSONAL PROPERTY (SCHEDULE III) OKINAWA, JAPAN SEE ATTACHMENT 2, PERFORMANCE WORK STATEMENT DATED JULY 2025 | $0 | $4,165,916 | October 1, 2025 | usaspending.gov | ||
| M6740022A0011 | Department of Defense | BPA | 238220 | SUPPLY BPA | $0 | $1,411,002 | May 10, 2022 | usaspending.gov | ||
| M6740021F0017 | Department of Defense | Delivery Order | 238220 | HARDWARE SUPPLY | $-10 | $118,606 | November 10, 2020 | September 30, 2021 | Japan | usaspending.gov |
| FA527021F0023 | Department of Defense | Delivery Order | 484110 | GOVERNMENT FURNISHING DRAYAGE | $-39 | $227,865 | October 1, 2020 | September 30, 2021 | Japan | usaspending.gov |
| FA527022F0056 | Department of Defense | Delivery Order | 484110 | O&M UNACCOMPANIED GOVERNMENT FURNISHINGS DRAYAGE | $-659 | $102,882 | March 31, 2022 | March 30, 2023 | Japan | usaspending.gov |
| FA527021F0122 | Department of Defense | Delivery Order | 484110 | GOVERNMENT FURNISHING DRAYAGE | $-10,845 | $35,490 | September 27, 2021 | March 31, 2022 | Japan | usaspending.gov |
| FA527023F0092 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS-O&M UNACCOMPANIED ORDER | $-17,735 | $87,127 | May 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA527022F0053 | Department of Defense | Delivery Order | 484110 | MFH ACCOMPANIED GOVERNMENT FURNISHINGS DRAYAGE | $-68,004 | $454,978 | March 31, 2022 | March 30, 2023 | Japan | usaspending.gov |
| FA527023F0091 | Department of Defense | BPA Call | 484110 | TRANSPORTATION OF GOVERNMENT FURNISHINGS-MFH ACCOMPANIED QUARTERS | $-106,364 | $246,781 | May 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 484110
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 562111
Updated October 6, 2026. Read from 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.