Data / Federal awards / NAICS 488210 / JAPAN FREIGHT RAILWAY COMPANY
JAPAN FREIGHT RAILWAY COMPANY: 13 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAPAN FREIGHT RAILWAY COMPANY (UEI C3FXFC2VBBK3), Arakawa-Ku, Japan, received 13 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 488210 Support Activities for Rail Transportation.
The request: Every federal contract awarded under NAICS 488210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C3FXFC2VBBK3
- Location
- Arakawa-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.9 million
- First action in window
- 2024-01-23
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 11 | $2.6 million |
| 482111 | Line-Haul Railroads | 2 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,849 |
| FY2025 | $1.7 million |
| FY2026 | $2.1 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925C0002 | Department of Defense | Definitive Contract | 488210 | RAIL TRANSPORTATION SUPPORT SERVICES | $2,467,913 | $2,467,913 | January 6, 2025 | July 5, 2026 | Japan | usaspending.gov |
| SPE60226FC83P | Department of Defense | Delivery Order | 482111 | 8512114063!LINEHAUL WITH RTCS | $1,279,676 | $1,279,676 | June 16, 2026 | July 5, 2027 | Japan | usaspending.gov |
| FA520925P0123 | Department of Defense | Purchase Order | 488210 | SIDETRACK INSPECTION AND ELECTRICAL SYSTEM MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 328, YOKOTA AIR BASE. | $82,991 | $82,991 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520924P0127 | Department of Defense | Purchase Order | 488210 | SIDETRACK INSPECTION AND ELECTRICAL SYSTEM MAINTENANCE AT US. GOVERNMENT SIDETRACK NO. 328, YOKOTA AIR BASE, IN A MANNER THAT WILL ENSURE CO | $64,155 | $64,155 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008426P0806 | Department of Defense | Purchase Order | 488210 | FY26 SIDETRACK INSPECTION AND ELECTRICAL SYSTEM MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343, TSURUMI, IN A MANNER THAT WILL ENS | $30,859 | $35,711 | June 4, 2026 | May 31, 2027 | Japan | usaspending.gov |
| FA520925P0023 | Department of Defense | Purchase Order | 488210 | SIDETRACK INSPECTION AND ELECTRICAL SYSTEM MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343, TSURUMI, IN A MANNER THAT WILL ENSURE C | $29,653 | $29,653 | April 1, 2025 | May 31, 2026 | Japan | usaspending.gov |
| FA520924P0035 | Department of Defense | Purchase Order | 488210 | SIDETRACK INSPECTION AND ELECTRICAL SYSTEM MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343, TSURUMI, IN A MANNER THAT WILL ENSURE C | $23,442 | $23,442 | April 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| SPE60226D0462 | Department of Defense | IDC | 482111 | 4610134283! | $0 | $1,310,001 | April 30, 2026 | usaspending.gov | ||
| FA520923P0049 | Department of Defense | Purchase Order | 488210 | FY23 SIDETRACK ROADBED MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343 AT TSURUMI FUEL TERMINAL | $-3,753 | $24,847 | April 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| FA520922P0043 | Department of Defense | Purchase Order | 488210 | FY22 SIDETRACK ROADBED MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 342 AND 343 AT TSURUMI FUEL TERMINAL | $-4,083 | $27,217 | March 1, 2022 | March 31, 2023 | Japan | usaspending.gov |
| FA520921P0224 | Department of Defense | Purchase Order | 488210 | FY22 SIDETRACK INSPECTION AND ELECTRICAL MAINTENANCE ST U.S. GOVERNMENT SIDETRACK NO. 328, YOKOTA AIR BASE | $-8,223 | $43,446 | October 1, 2021 | September 30, 2022 | Japan | usaspending.gov |
| FA520922P0207 | Department of Defense | Purchase Order | 488210 | FY23 SIDETRACK INSPECTION AND ELECTRICAL MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 328, YOKOTA AIR BASE | $-14,400 | $42,916 | October 1, 2022 | September 30, 2023 | Japan | usaspending.gov |
| FA520923P0186 | Department of Defense | Purchase Order | 488210 | FY24 SIDETRACK INSPECTION AND ELECTRICAL MAINTENANCE AT U.S. GOVERNMENT SIDETRACK NO. 328, YOKOTA AIR BASE | $-33,291 | $55,296 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 482111 Line-Haul Railroads
- Open opportunities under NAICS 488210
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.