Data / Federal awards / NAICS 483111 / KOKUSAI EXPRESS CO., LTD.
KOKUSAI EXPRESS CO., LTD.: 7 federal contract awards, $569,973 obligated (FY2024 to FY2027)
KOKUSAI EXPRESS CO., LTD. (UEI E1XYK8S3B3W3), Shinagawa-Ku, Japan, received 7 federal prime contract awards with $569,973 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($569,973) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- UEI
- E1XYK8S3B3W3
- Location
- Shinagawa-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $569,973
- First action in window
- 2023-10-02
- Latest action
- 2025-04-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 1 | $348,439 |
| 484210 | Used Household and Office Goods Moving | 5 | $221,534 |
| 492110 | Couriers and Express Delivery Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $569,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $481,424 |
| FY2025 | $88,549 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M2900024P0055 | Department of Defense | Purchase Order | 483111 | BARGE TRANSPORTATION SERVICES | $348,439 | $348,439 | July 17, 2024 | August 2, 2024 | Japan | usaspending.gov |
| FA520924F0010 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAVAL AIR FACILITY ATSUGI | $142,541 | $193,494 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F0038 | Department of Defense | Delivery Order | 484210 | FY25 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAVAL AIR FACILITY (NAF) ATSUGI | $88,549 | $170,178 | November 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520924F0302 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAVAL AIR FACILITY (NAF) ATSUGI 30 SEP 2024 - 31 OCT 2024. | $10,341 | $10,341 | September 30, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520919AA002 | Department of Defense | BPA | 492110 | EXPRESS DELIVERY OF MILITARY FREIGHT FROM YOKOTA AIR BASE | $0 | $250,000 | May 1, 2019 | usaspending.gov | ||
| FA520920D0002 | Department of Defense | IDC | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAVAL AIR FACILITY (NAF) ATSUGI | $0 | $1,315,594 | January 1, 2020 | usaspending.gov | ||
| FA520923F0002 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAF ATSUGI | $-19,897 | $176,509 | October 3, 2022 | September 30, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 492110
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.