Data / Federal awards / NAICS 484220 / NAIGAI UNYU CO., LTD.
NAIGAI UNYU CO., LTD.: 3 federal contract awards, $132,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAIGAI UNYU CO., LTD. (UEI F49ZW61H7643), Nakagami-Gun, Japan, received 3 federal prime contract awards with $132,168 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($132,168) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
The request: Every federal contract awarded under NAICS 484220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F49ZW61H7643
- Location
- Nakagami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $132,168
- First action in window
- 2023-10-13
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $161,383 |
| 221210 | Natural Gas Distribution | 1 | $-29,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $132,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,363 |
| FY2025 | $78,709 |
| FY2026 | $30,096 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025P0002 | Department of Defense | Purchase Order | 484220 | BULK FUEL DELIVERY TO MILITARY INSTALLATIONS FROM DEFENSE LOGISTICS AGENCY FUEL FARMS ON OKINAWA, JAPAN | $108,805 | $108,805 | October 1, 2024 | September 30, 2026 | Japan | usaspending.gov |
| FA527020P0001 | Department of Defense | Purchase Order | 484220 | BULK FUEL DELIVERY SERVICES | $52,578 | $345,110 | October 10, 2019 | September 30, 2024 | Japan | usaspending.gov |
| FA527015P0006 | Department of Defense | Purchase Order | 221210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERATE AND MAINTAIN BULK FUEL | $-29,214 | $641,983 | October 1, 2014 | September 30, 2019 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 221210 Natural Gas Distribution
- Open opportunities under NAICS 484220
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.