Data / Federal awards / NAICS 484210 / HOUJYOUJI TRANSPORT CO., LTD
HOUJYOUJI TRANSPORT CO., LTD: 54 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOUJYOUJI TRANSPORT CO., LTD (UEI XQVHCYJ3M5K7), Fukuyama, Japan, received 54 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, 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
- XQVHCYJ3M5K7
- Location
- Fukuyama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $2.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 17 | $1.4 million |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 37 | $591,162 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $346,851 |
| FY2025 | $711,925 |
| FY2026 | $906,063 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925F0259 | Department of Defense | Delivery Order | 484210 | FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI | $449,992 | $449,992 | September 16, 2025 | September 14, 2026 | Japan | usaspending.gov |
| FA520925F0003 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN FOR FISCAL YEAR 2025 | $296,674 | $399,431 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520924F0008 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE | $247,091 | $351,457 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F0100 | Department of Defense | Delivery Order | 484210 | FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE SECOND 6 MONTHS OF THE 4TH OPTION YEAR | $225,003 | $225,003 | March 16, 2025 | September 15, 2025 | Japan | usaspending.gov |
| FA520924F0207 | Department of Defense | Delivery Order | 484210 | FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE FIRST 6 MONTHS OF THE 4TH OPTION YEAR | $222,992 | $222,992 | September 16, 2024 | March 15, 2025 | Japan | usaspending.gov |
| FA520924F0087 | Department of Defense | Delivery Order | 484210 | FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI | $174,996 | $174,996 | March 16, 2024 | September 15, 2024 | Japan | usaspending.gov |
| FA520926F0092 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | $114,357 | $209,517 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520926FRC02 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRACKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $84,711 | $84,711 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926F0032 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | $80,862 | $80,862 | December 12, 2025 | March 31, 2027 | Japan | usaspending.gov |
| FA520924F0120 | 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 | $77,894 | $77,894 | May 10, 2024 | May 15, 2024 | Japan | usaspending.gov |
| FA520926FLC14 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $49,723 | $49,723 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926F0019 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | $49,464 | $49,464 | November 6, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520924F0040 | Department of Defense | Delivery Order | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YO | $45,271 | $45,271 | November 21, 2023 | November 27, 2023 | Japan | usaspending.gov |
| FA520926FLC17 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $31,967 | $31,967 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F0173 | Department of Defense | Delivery Order | 484121 | FOPRG40109 - FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | $25,938 | $25,938 | June 6, 2025 | June 9, 2025 | Japan | usaspending.gov |
| FA520926FUC05 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $23,929 | $23,929 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926F0026 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $19,941 | $19,941 | December 12, 2025 | December 15, 2025 | Japan | usaspending.gov |
| FA520926FLC05 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $18,026 | $18,026 | January 1, 2026 | January 1, 2026 | Japan | usaspending.gov |
| FA520926FTC20 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $17,160 | $17,160 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FLC20 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $14,856 | $14,856 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520926FLC10 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $14,389 | $14,389 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FUC13 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $13,959 | $13,959 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FKC32 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $13,022 | $13,022 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FUC17 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $12,629 | $12,629 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926F0167 | Department of Defense | Delivery Order | 484121 | FY26 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM SHARIKI COMMUNICATION SITE TO OITA PORT, VALIENT SHIELD26. GENERAL FAMILY | $12,027 | $12,027 | June 28, 2026 | July 4, 2026 | Japan | usaspending.gov |
| FA520926FKC05 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $11,649 | $11,649 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FLC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $9,811 | $9,811 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FKC46 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $9,708 | $9,708 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FUC21 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $7,977 | $7,977 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FUC25 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $7,977 | $7,977 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC15 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $7,594 | $7,594 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FTC09 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $6,413 | $6,413 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520925F0053 | Department of Defense | Delivery Order | 484121 | FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI | $6,176 | $6,176 | November 22, 2024 | November 25, 2024 | Japan | usaspending.gov |
| FA520926FUC09 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $5,982 | $5,982 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FTC26 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $5,849 | $5,849 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FRC17 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE YOKOTA NOACT | $5,594 | $5,594 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FRC21 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $4,935 | $4,935 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FRC25 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE NOACT YOKOTA | $4,935 | $4,935 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $4,507 | $4,507 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FRC07 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRACKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $4,277 | $4,277 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FKC40 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $3,909 | $3,909 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FKC23 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $3,507 | $3,507 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FKC14 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $2,792 | $2,792 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FRC12 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SSERVICES FOR NAVSUP FLCY SITE YOKOTA NOACT | $2,632 | $2,632 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520921D0032 | Department of Defense | IDC | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $0 | $500,000,000 | September 30, 2021 | usaspending.gov | ||
| FA520921D0003 | Department of Defense | IDC | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | $0 | $2,712,365 | February 12, 2021 | usaspending.gov | ||
| M6740020D0006 | Department of Defense | IDC | 484210 | FAMILY HOUSING FURNITURE MOVING SERVICES FOR MCAS IWAKUNI | $0 | $2,277,017 | September 14, 2020 | usaspending.gov | ||
| FA520921F0338 | Department of Defense | Delivery Order | 484121 | CTSC PRE-PERFORMANCE AND MOBILIZATION | $-500 | $500 | September 30, 2021 | November 30, 2021 | Japan | usaspending.gov |
| FA520923F0001 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE | $-22,679 | $441,516 | October 3, 2022 | September 30, 2023 | Japan | usaspending.gov |
| FA520922F0005 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | $-28,677 | $452,406 | October 1, 2021 | September 30, 2022 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- Open opportunities under NAICS 484210
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.