Data / Federal awards / NAICS 484121 / MARUZEN SHOWA UNYU CO., LTD
MARUZEN SHOWA UNYU CO., LTD: 35 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARUZEN SHOWA UNYU CO., LTD (UEI JJCCNKXMBRN4), Sagamihara, Japan, received 35 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.1 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
- JJCCNKXMBRN4
- Location
- Sagamihara, Japan
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $1.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 35 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $361,670 |
| FY2025 | $243,186 |
| FY2026 | $520,335 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F0025 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $161,658 | $161,658 | December 11, 2025 | December 15, 2025 | Japan | usaspending.gov |
| FA520925F0052 | Department of Defense | Delivery Order | 484121 | FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI | $102,928 | $102,928 | November 23, 2024 | November 26, 2024 | Japan | usaspending.gov |
| FA520926FKC44 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $85,710 | $85,710 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926F0125 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM MCAS IWAKUNI TO YOKOSUKA - MARUZEN | $82,557 | $82,557 | May 18, 2026 | May 21, 2026 | Japan | usaspending.gov |
| FA520924F0034 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM KIRISHIMA TRAINING AREA TO MARINE CORPS AIR STATION IWAKUNI FOR | $80,625 | $80,625 | October 29, 2023 | November 2, 2023 | Japan | usaspending.gov |
| FA520926FKC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $78,174 | $78,174 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520925F0169 | Department of Defense | Delivery Order | 484121 | FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | $70,334 | $70,334 | June 5, 2025 | June 9, 2025 | Japan | usaspending.gov |
| FA520924F0042 | Department of Defense | Delivery Order | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YO | $50,588 | $50,588 | November 21, 2023 | November 27, 2023 | Japan | usaspending.gov |
| FA520924F0019 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM OITA PORT TO HIJUDAI TRAINIGN AREA FOR RESOLUTE DRAGON 23 | $43,115 | $43,115 | October 12, 2023 | October 17, 2023 | Japan | usaspending.gov |
| FA520924F0022 | 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 | $40,240 | $40,240 | October 13, 2023 | October 17, 2023 | Japan | usaspending.gov |
| FA520924F0068 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM JASDF NYUTABARU AIR BASE TO MCAS IWAKUNI | $39,953 | $39,953 | December 20, 2023 | December 22, 2023 | Japan | usaspending.gov |
| FA520924F0054 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO JAPANESE AIR SELF DEFEN | $39,953 | $39,953 | December 6, 2023 | December 9, 2023 | Japan | usaspending.gov |
| FA520926FKC38 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $30,008 | $30,008 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FKC30 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $27,289 | $27,289 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F0191 | 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 | $23,642 | $23,642 | July 24, 2024 | July 25, 2024 | Japan | usaspending.gov |
| FA520924F0212 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED OVERWEIGHT CARGO FROM JAPANESE GROUND SELF DEFEN | $22,183 | $22,183 | August 9, 2024 | August 9, 2024 | Japan | usaspending.gov |
| FA520926FKC12 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $21,685 | $21,685 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926F0163 | Department of Defense | Delivery Order | 484121 | LIABILITIES FOR TRUCK DAMAGE FROM OIL SPILL - SHIPMENT OWNER USS GEORGE WASHINGTON | $21,636 | $21,636 | June 25, 2026 | June 25, 2026 | Japan | usaspending.gov |
| FA520925F0276 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI. | $20,586 | $20,586 | August 30, 2025 | September 2, 2025 | Japan | usaspending.gov |
| FA520925F0030 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $14,753 | $14,753 | October 21, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520925F0077 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING MOVEMENT FROM TANEGASHIMA SPACE CENTER TO MELCO KAMAKURA | $10,293 | $10,293 | February 6, 2025 | March 10, 2025 | Japan | usaspending.gov |
| FA520925F0033 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $9,469 | $9,469 | October 23, 2024 | October 25, 2024 | Japan | usaspending.gov |
| FA520924F0189 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM JAPANESE SELF DEFEN | $9,116 | $9,116 | July 26, 2024 | August 1, 2024 | Japan | usaspending.gov |
| FA520924F0036 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL CARGO MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE HIJUDAI TRAINING AREA TO OITA | $8,084 | $8,084 | November 2, 2023 | November 7, 2023 | Japan | usaspending.gov |
| FA520925F0017 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF GENERAL TRUCKING WITHIN SAGAMI GENERAL DEPOT TO JGSDF CAMP | $7,548 | $7,548 | October 10, 2024 | October 13, 2024 | Japan | usaspending.gov |
| FA520925F0256 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - EXERCISE SUPPORT: OVERSIZED OVERWEIGHT TRUCKING MOVEMENT FROM SGD TO JGSDF CAMP ITAMI FO | $6,793 | $6,793 | August 7, 2025 | August 13, 2025 | Japan | usaspending.gov |
| FA520926F0168 | Department of Defense | Delivery Order | 484121 | FY26 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM SHARIKI COMMUNICATION SITE TO OITA PORT, VALIENT SHIELD26. GENERAL FAMILY | $5,318 | $5,318 | June 28, 2026 | July 4, 2026 | Japan | usaspending.gov |
| FA520924F0170 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FROM JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) BETSUKAI | $3,593 | $3,593 | June 28, 2024 | July 3, 2024 | Japan | usaspending.gov |
| FA520926F0013 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $2,991 | $2,991 | October 22, 2025 | October 22, 2025 | Japan | usaspending.gov |
| FA520926FSC01 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR CAMP FUJI | $2,938 | $2,938 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F0182 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - CAMP ZAMA TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) AIBANO TRAINING AREA | $1,078 | $1,078 | July 17, 2024 | July 18, 2024 | Japan | usaspending.gov |
| FA520925F0103 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $480 | $480 | March 25, 2025 | March 25, 2025 | Japan | usaspending.gov |
| FA520926FKC21 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $372 | $372 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520921D0030 | Department of Defense | IDC | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $0 | $500,000,000 | September 30, 2021 | usaspending.gov | ||
| FA520921F0335 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT PRE-PERFORMANCE CONFERENCE AND MOBILIZATION | $-500 | $500 | September 30, 2021 | December 31, 2021 | 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.