Data / Federal awards / NAICS 484121 / NIPPON EXPRESS CO.,LTD.
NIPPON EXPRESS CO.,LTD.: 33 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
NIPPON EXPRESS CO.,LTD. (UEI D1Q2KZAMKH15), Chiyoda-Ku, Japan, received 33 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
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- UEI
- D1Q2KZAMKH15
- Location
- Chiyoda-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $1.5 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 |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 22 | $962,453 |
| 484210 | Used Household and Office Goods Moving | 8 | $487,693 |
| 481112 | Scheduled Freight Air Transportation | 1 | $60,969 |
| 492110 | Couriers and Express Delivery Services | 1 | $0 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,800 |
| FY2025 | $308,753 |
| FY2026 | $988,561 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F0098 | Department of Defense | Delivery Order | 484121 | CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION | $403,479 | $403,479 | May 12, 2026 | July 10, 2026 | Japan | usaspending.gov |
| FA520926FLC19 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $210,338 | $210,338 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520924F0011 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN | $104,280 | $149,924 | October 2, 2023 | June 30, 2024 | Japan | usaspending.gov |
| FA520925F0034 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN | $92,689 | $140,731 | October 24, 2024 | June 30, 2025 | Japan | usaspending.gov |
| FA520926F0022 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN | $74,051 | $54,971 | November 21, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N6264926FE028 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES FOR SINGLE SAILORS (QO) | $65,725 | $65,725 | June 29, 2026 | December 31, 2026 | Japan | usaspending.gov |
| FA520925F0331 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $61,140 | $61,140 | September 25, 2025 | October 1, 2025 | Japan | usaspending.gov |
| N6264922P0008 | Department of Defense | Purchase Order | 481112 | TRANSPORTATION FROM YOKOSUKA TO US | $60,969 | $115,499 | November 1, 2021 | October 31, 2026 | Japan | usaspending.gov |
| FA520925F0202 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN | $59,186 | $59,186 | July 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F0168 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN | $48,171 | $53,567 | July 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6264926FE027 | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES FOR FAMILY HOUSING (FH,N) | $43,591 | $43,591 | June 29, 2026 | December 31, 2026 | Japan | usaspending.gov |
| FA520925F0295 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF ISO CONTAINER FROM SAGAMI GENERAL DEPOT TO JGSDF SEKIYAMA TA FOR ORIENT SHIE | $36,231 | $36,231 | September 9, 2025 | September 11, 2025 | Japan | usaspending.gov |
| FA520926FWC04 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT(CTSC) - MONTHLY TRANSPORTATION SERIVCES FOR (NAVSUP MISAWA) | $30,572 | $30,572 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FLC16 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $30,191 | $30,191 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520924F0061 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - ISO CONTAINER MOVEMENT FROM CAMP HIGASHI-CHITOSE TO SAGAMI GENERAL DEPOT FOR YAMA SAKURA 85 | $21,342 | $21,342 | December 15, 2023 | December 18, 2023 | Japan | usaspending.gov |
| FA520926FLC08 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR ATO KURE | $19,775 | $19,775 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FKC17 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $19,465 | $19,465 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520924F0038 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - ISO CONTAINER MOVEMENT FROM SAGAMI GENERAL DEPOT TO CAMP HIGASHI-CHITOSE FOR YAMA SAKURA 85 | $19,337 | $19,337 | November 13, 2023 | November 16, 2023 | Japan | usaspending.gov |
| FA520926FKC07 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $18,974 | $18,974 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FKC26 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $14,708 | $14,708 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FKC35 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $14,573 | $14,573 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FKC49 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $13,387 | $13,387 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F0021 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $11,665 | $11,665 | October 11, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520926FLC18 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $11,303 | $11,303 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FVC06 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $11,271 | $11,271 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FLC11 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR ATO KURE | $8,608 | $8,608 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FLC04 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR ATO KURE | $3,490 | $3,490 | January 1, 2026 | January 30, 2026 | Japan | usaspending.gov |
| FA520926FLC01 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR ATO KURE | $3,104 | $3,104 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520922D0015 | Department of Defense | IDC | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN | $0 | $910,260 | July 1, 2022 | usaspending.gov | ||
| FA520919AA003 | Department of Defense | BPA | 492110 | EXPRESS DELIVERY OF MILITARY FREIGHT FROM YOKOTA AIR BASE | $0 | $500,000 | May 1, 2019 | usaspending.gov | ||
| FA527024A0002 | Department of Defense | BPA | 484220 | COMMERCIAL TRUCKING SOLUTIONS | $0 | $25,000,000 | May 8, 2024 | usaspending.gov | ||
| FA520921D0035 | Department of Defense | IDC | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $0 | $500,000,000 | September 30, 2021 | usaspending.gov | ||
| FA520921F0339 | Department of Defense | Delivery Order | 484121 | CTSC PRE-PERFORMANCE AND MOBILIZATION | $-500 | $500 | September 30, 2021 | December 31, 2021 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- Open opportunities under NAICS 484210
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.