Data / Federal awards / NAICS 485410 / SANYU-SHOJI CO., LTD.
SANYU-SHOJI CO., LTD.: 28 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANYU-SHOJI CO., LTD. (UEI WNKJC1VPLLY1), Miigun, Japan, received 28 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WNKJC1VPLLY1UEI
- Miigun, JapanLocation
- Small BusinessBusiness size
- 28Contract awards
- $2.1 millionObligated
- 2023-10-11First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 27 | $2 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $165,779 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $772,181 |
| FY2025 | $771,110 |
| FY2026 | $579,981 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE012 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION DRIVER SERVICES FOR THE SASEBO MILITARY COMMUNITY IN JAPAN, 01 NOVEMBER 2025 THROUGH 31 JULY 2026 | $486,166 | $486,166 | November 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| HE125424F2017 | Department of Defense | Delivery Order | 485410 | DRIVER SERVICE (DAILY COMMUTE) | $465,145 | $465,145 | November 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125425FE015 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION DRIVER SERVICES IN SASEBO, JAPAN. | $449,542 | $449,542 | November 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| HE125424F2061 | Department of Defense | Delivery Order | 485410 | DRIVER SERVICE (DAILY COMMUTE) | $190,569 | $190,569 | August 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HE125425FE539 | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION DRIVER SERVICES FOR THE SASEBO MILITARY COMMUNITY IN JAPAN. | $181,979 | $181,979 | August 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| SP330025P0543 | Department of Defense | Purchase Order | 532120 | 8511255746!GRD EFFECT VHS, MTR VHS, TRAI | $165,779 | $165,779 | March 24, 2025 | March 23, 2027 | Japan | usaspending.gov |
| HE125424F4077 | Department of Defense | BPA Call | 485410 | LONG HAUL TRANSPORTATION IN SUPPORT OF KINNICK HS | $16,906 | $16,906 | April 19, 2024 | April 21, 2024 | Japan | usaspending.gov |
| HE125424F4016 | Department of Defense | BPA Call | 485410 | IN SUPPORT OF KINNICK HS LONG HAUL BUS TRIP. | $8,453 | $8,453 | December 1, 2023 | December 3, 2023 | Japan | usaspending.gov |
| HE125424F4076 | Department of Defense | BPA Call | 485410 | LONG HAUL TRANSPORTATION IN SUPPORT OF KINNICK HS | $8,453 | $8,453 | April 12, 2024 | April 14, 2024 | Japan | usaspending.gov |
| HE125424F4024 | Department of Defense | BPA Call | 485410 | KINNICK HS WRESTLING LONG HAUL TRIP | $8,453 | $8,453 | January 5, 2024 | January 7, 2024 | Japan | usaspending.gov |
| HE125424F4005 | Department of Defense | BPA Call | 485410 | KINNICK HS CROSS COUNTRY FAR EAST LONG HAUL TRIP | $8,453 | $8,453 | October 22, 2023 | October 27, 2023 | Japan | usaspending.gov |
| HE125425FE002 | Department of Defense | BPA Call | 485410 | LONG HAUL TRIP IN SUPPORT OF MCPERRY HS | $8,453 | $8,453 | October 20, 2024 | October 23, 2024 | Japan | usaspending.gov |
| HE125425FE068 | Department of Defense | BPA Call | 485410 | LONG HAUL TRIP IN SUPPORT OF KINNICK HS WRESTLING | $8,453 | $8,453 | November 8, 2024 | November 10, 2024 | Japan | usaspending.gov |
| HE125424F4089 | Department of Defense | BPA Call | 485410 | BUS TRANSPORTATION IN SUPPORT OF MC PERRY HIGH SCHOOL TRACK & FIELD TEAM TRAVEL FROM MARINE CORPS AIR STATION IWAKUNI, JAPAN TO YOKOTA HIGH | $8,453 | $8,453 | May 1, 2024 | May 5, 2024 | Japan | usaspending.gov |
| HE125424FE108 | Department of Defense | BPA Call | 485410 | LONG HAUL BUS TRANSPORTATION IN SUPPORT OF PERRY HS | $8,453 | $8,453 | August 13, 2024 | September 1, 2024 | Japan | usaspending.gov |
| HE125424F4025 | Department of Defense | BPA Call | 485410 | KINNICK HS WRESTLING LONG HAUL TO EDGREN HS | $8,453 | $8,453 | January 19, 2024 | January 21, 2024 | Japan | usaspending.gov |
| HE125424F4071 | Department of Defense | BPA Call | 485410 | ZAMA MIDDLE/HIGH SCHOOL BOYS' AND GIRLS' SOCCER TEAM TRAVE TO EDGREN HIGH SCHOOL, MISAWA, JAPAN. | $8,453 | $8,453 | April 5, 2024 | April 7, 2024 | Japan | usaspending.gov |
| HE125424FE262 | Department of Defense | BPA Call | 485410 | LONG HAUL TRANSPORTATION IN SUPPORT OF PERRY HS | $8,453 | $8,453 | September 13, 2024 | September 29, 2024 | Japan | usaspending.gov |
| HE125425FE085 | Department of Defense | BPA Call | 485410 | LONG HAUL BUS TRANSPORTATION SERVICES IN SUPPORT OF MATTHEW C. PERRY HIGH SCHOOL JUNIOR RESERVE OFFICER'S TRAINING CORPS MARKSMANSHIP TEAM T | $8,453 | $8,453 | December 5, 2024 | December 8, 2024 | Japan | usaspending.gov |
| HE125425FE098 | Department of Defense | BPA Call | 485410 | LONG HAUL SERVICES IN SUPPORT OF KINNICK HS | $8,453 | $8,453 | January 24, 2025 | January 26, 2025 | Japan | usaspending.gov |
| HE125425FE168 | Department of Defense | BPA Call | 485410 | LONG HAUL BUS TRANSPORTATION SERVICES - NILE C. KINNICK HIGH SCHOOL TO MATTHEW C. PERRY HIGH SCHOOL | $8,453 | $8,453 | March 11, 2025 | March 11, 2025 | Japan | usaspending.gov |
| HE125425FE178 | Department of Defense | BPA Call | 485410 | LONG HAUL SERVICE IN SUPPORT OF ZAMA HS | $8,453 | $8,453 | April 18, 2025 | April 20, 2025 | Japan | usaspending.gov |
| HE125425FE289 | Department of Defense | BPA Call | 485410 | LONG HAUL STUDENT BUS TRANSPORTATION SERVICES IN SUPPORT OF NILE C. KINNICK HIGH SCHOOL TO MISAWA 25-27 APRIL 2025 | $8,453 | $8,453 | April 25, 2025 | April 27, 2025 | Japan | usaspending.gov |
| HE125426FE122 | Department of Defense | BPA Call | 485410 | KNHS-EDGREN LONG HAUL BUS SERVICES 16-18 JANUARY 2026 | $8,453 | $8,453 | January 16, 2026 | January 18, 2026 | Japan | usaspending.gov |
| HE125424FE257 | Department of Defense | BPA Call | 485410 | LONG HAUL TRANSPORTATION SERVICES IN SUPPORT OF DODEA PACIFIC ATHLETICS PROGRAM. | $8,453 | $8,453 | September 12, 2024 | September 22, 2024 | Japan | usaspending.gov |
| HE125424FE250 | Department of Defense | BPA Call | 485410 | LONG HAUL SERVICES IN SUPPORT OF PERRY HS VOLLEYBALL TEAM | $7,843 | $7,843 | September 12, 2024 | September 14, 2024 | Japan | usaspending.gov |
| HE125424FE110 | Department of Defense | BPA Call | 485410 | LONG HAUL TRANSPORTATION SERVICES IN SUPPORT OF PERRY HS | $7,188 | $7,188 | August 23, 2024 | September 7, 2024 | Japan | usaspending.gov |
| HE125422D2003 | Department of Defense | IDC | 485410 | DRIVER SERVICE DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FOR THE SASEBO MILITARY COMMUNITY, JAPAN. | $0 | $6,062,326 | August 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 532120
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.