Data / Federal awards / NAICS 484210 / NIPPON EXPRESS CO.,LTD.
NIPPON EXPRESS CO.,LTD.: 13 federal contract awards, $463,850 obligated (FY2024 to FY2027)
NIPPON EXPRESS CO.,LTD. (UEI LUU6JN7QE596), Hachinohe, Japan, received 13 federal prime contract awards with $463,850 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($463,850) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- UEI
- LUU6JN7QE596
- Location
- Hachinohe, Japan
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $463,850
- First action in window
- 2023-10-10
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 13 | $463,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $463,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161,415 |
| FY2025 | $161,179 |
| FY2026 | $141,256 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520524F0004 | Department of Defense | Delivery Order | 484210 | TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - O&M | $87,680 | $87,680 | October 11, 2023 | September 14, 2024 | Japan | usaspending.gov |
| FA520525F0002 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 2, O AND M TASK ORDER | $76,394 | $76,394 | October 1, 2024 | October 14, 2025 | Japan | usaspending.gov |
| FA520526F0005 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - O AND M | $61,632 | $61,632 | October 3, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520525F0012 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AIR BASE, JAPAN | $58,993 | $58,993 | November 6, 2024 | October 14, 2025 | Japan | usaspending.gov |
| FA520524F0021 | Department of Defense | Delivery Order | 484210 | TASK ORDER ISSUED UNDER GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AB, JAPAN | $55,578 | $55,578 | November 6, 2023 | October 14, 2024 | Japan | usaspending.gov |
| FA520526F0020 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AIR BASE, JAPAN | $35,616 | $35,616 | January 21, 2026 | October 14, 2026 | Japan | usaspending.gov |
| FA520526F0016 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER NO. 2 | $25,000 | $25,000 | January 6, 2026 | October 14, 2026 | Japan | usaspending.gov |
| FA520524F0003 | Department of Defense | Delivery Order | 484210 | TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE - MFH | $21,258 | $21,258 | October 11, 2023 | October 14, 2024 | Japan | usaspending.gov |
| FA520526F0004 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 3 - MFH TASK ORDER | $19,375 | $19,375 | October 3, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520525F0003 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 2 - MFH TASK ORDER | $19,101 | $19,101 | October 1, 2024 | October 14, 2025 | Japan | usaspending.gov |
| FA520525F0088 | Department of Defense | Delivery Order | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT - OPTION YEAR 2 - O AND M TASK ORDER NO. 2 | $15,827 | $15,827 | July 10, 2025 | October 14, 2025 | Japan | usaspending.gov |
| FA520523D0001 | Department of Defense | IDC | 484210 | GOVERNMENT FURNISHINGS MOVEMENT SERVICE, MISAWA AIR BASE, JAPAN | $0 | $1,100,000 | October 1, 2022 | usaspending.gov | ||
| FA520523F0028 | Department of Defense | Delivery Order | 484210 | TASK ORDER FOR GOVERNMENT FURNISHINGS MOVEMENT SERVICE CONTRACT | $-12,603 | $47,401 | March 8, 2023 | September 30, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- 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.