Data / Federal awards / NAICS 484121 / SCHENKER-SEINO CO.,LTD.
SCHENKER-SEINO CO.,LTD.: 44 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SCHENKER-SEINO CO.,LTD. (UEI C9WLW3CDLTE3), Shinagawa-Ku, Japan, received 44 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 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.
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
- C9WLW3CDLTE3
- Location
- Shinagawa-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $1.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 42 | $1.5 million |
| 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 | 44 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,209 |
| FY2025 | $245,405 |
| FY2026 | $1 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926FKC43 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $152,220 | $152,220 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926F0123 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM MCAS IWAKUNI TO YOKOSUKA - SCHENKER | $138,648 | $138,648 | May 18, 2026 | May 21, 2026 | Japan | usaspending.gov |
| FA520924F0041 | Department of Defense | Delivery Order | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YO | $112,637 | $112,637 | November 21, 2023 | November 27, 2023 | Japan | usaspending.gov |
| FA520926FRC04 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $98,289 | $98,289 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F0121 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCA | $97,935 | $97,935 | May 12, 2024 | May 15, 2024 | Japan | usaspending.gov |
| FA520925F0170 | Department of Defense | Delivery Order | 484121 | FOPRG40109 - FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | $73,285 | $73,285 | June 6, 2025 | June 9, 2025 | Japan | usaspending.gov |
| FA520925F0277 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI. | $63,960 | $63,960 | August 31, 2025 | September 2, 2025 | Japan | usaspending.gov |
| FA520926FTC05 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $55,474 | $55,474 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520925F0294 | 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 | $54,724 | $54,724 | September 9, 2025 | September 11, 2025 | Japan | usaspending.gov |
| FA520926FKC01 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $51,961 | $51,961 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FTC22 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $50,016 | $50,016 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FKC18 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $49,511 | $49,511 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520925F0027 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - KEEN SWORD 25 - GENERAL TRUCKING MOVEMENT FROM MISAWA AB TO JASDF CHITOSE AB | $45,563 | $45,563 | October 17, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520926FTC17 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $44,979 | $44,979 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F0067 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $40,796 | $40,796 | March 17, 2026 | April 2, 2026 | Japan | usaspending.gov |
| FA520926FKC10 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $38,668 | $38,668 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FUC03 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $36,849 | $36,849 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FKC36 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $34,673 | $34,673 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FKC28 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $31,682 | $31,682 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FUC15 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $29,300 | $29,300 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FUC10 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $28,225 | $28,225 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520924F0018 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL MOVEMENT FROM OITA PORT TO HIJUDAI TRAINING AREA FOR RESOLUTE DRAGON 23 | $26,286 | $26,286 | October 12, 2023 | October 17, 2023 | Japan | usaspending.gov |
| FA520926FTC11 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $23,897 | $23,897 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FUC19 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $18,189 | $18,189 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FUC07 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $16,622 | $16,622 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FUC23 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $13,171 | $13,171 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC28 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR (INSERT TRANSPORTATION OFFICE NAME) | $11,848 | $11,848 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FTC32 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $11,333 | $11,333 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F0051 | Department of Defense | Delivery Order | 484121 | FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI | $7,874 | $7,874 | November 22, 2024 | November 25, 2024 | Japan | usaspending.gov |
| FA520926FRC19 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE YOKOTA NOACT | $5,722 | $5,722 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FRC23 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE NOACT YOKOTA | $5,007 | $5,007 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520924F0155 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO JAPANESE | $4,850 | $4,850 | June 17, 2024 | June 21, 2024 | Japan | usaspending.gov |
| FA520926FRC09 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $4,649 | $4,649 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FQC05 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTIONS CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR 374 AW YOKOTA AB, JAPAN | $4,032 | $4,032 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FRC27 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $3,934 | $3,934 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FRC14 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | $3,576 | $3,576 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F0048 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $1,994 | $1,994 | January 25, 2026 | February 1, 2026 | Japan | usaspending.gov |
| FA520926FWC02 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP MISAWA | $1,768 | $1,768 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FLC07 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)-MONTHLY TRANSPORTATION SERVICE FOR AREA TRANSPORTATION OFFICE KURE | $1,393 | $1,393 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FVC02 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MISAWA AIR BASE. | $857 | $857 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520919AA001 | Department of Defense | BPA | 492110 | EXPRESS DELIVERY OF MILITARY FREIGHT FROM YOKOTA AIR BASE | $0 | $250,000 | May 1, 2019 | usaspending.gov | ||
| FA520921D0027 | Department of Defense | IDC | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $0 | $500,000,000 | September 30, 2021 | usaspending.gov | ||
| FA527024A0001 | Department of Defense | BPA | 484220 | COMMERCIAL TRUCKING SOLUTIONS | $0 | $25,000,000 | May 8, 2024 | usaspending.gov | ||
| FA520921F0332 | Department of Defense | Delivery Order | 484121 | CTSC PRE-PERFORMANCE AND MOBILIZATION | $-500 | $0 | 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 492110 Couriers and Express Delivery Services
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 484220
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.