Data / Federal awards / NAICS 485410 / SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED: 20 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED (UEI JGMFACKCPKM7), Yokohama, Japan, received 20 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($9.6 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.
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
- JGMFACKCPKM7
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $9.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 6 | $7.1 million |
| 532112 | Passenger Car Leasing | 12 | $2.4 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $80,403 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $31,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.1 million |
| FY2026 | $2.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F2010 | Department of Defense | Delivery Order | 485410 | LEASED VEHICLES IN SUPPORT OF DODEA STUDENT TRANSPORTATION SERVICES IN MAINLAND JAPAN. | $2,173,060 | $2,173,060 | November 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125425FE010 | Department of Defense | Delivery Order | 485410 | THIS REQUIREMENT IS FOR LEASED VEHICLES IN MAINLAND JAPAN. | $1,851,262 | $1,851,262 | November 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N4008421C0006 | Department of Defense | Definitive Contract | 532112 | N4008421C0006 BUS LEASE SERVICES FOR US NAVAL BASE, YOKOSUKA, ATSUGI, SASEBO AND OKINAWA, JAPAN. | $1,844,975 | $5,672,266 | July 14, 2021 | July 13, 2027 | Japan | usaspending.gov |
| HE125426FE013 | Department of Defense | Delivery Order | 485410 | BUS LEASE SERVICE FOR DODEA STUDENT TRANSPORTATION SERVICES IN MAINLAND JAPAN. (1 NOV 25 - 31 JUL 2026) | $1,793,312 | $1,793,312 | November 1, 2025 | July 31, 2026 | Japan | usaspending.gov |
| HE125424F2064 | Department of Defense | Delivery Order | 485410 | JAPAN BUS LEASE | $643,245 | $643,245 | August 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| HE125425FE538 | Department of Defense | Delivery Order | 485410 | BUS LEASE SERVICE FOR DODEA STUDENT TRANSPORTATION SERVICES ON MAINLAND JAPAN. | $614,251 | $614,251 | August 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F0002 | Department of Defense | Delivery Order | 532112 | LEASE VEHICLES WITH MAINTENANCE AT 10TH AND 14TH MDB | $222,222 | $222,222 | December 12, 2023 | December 11, 2026 | Japan | usaspending.gov |
| N4008421C0001 | Department of Defense | Definitive Contract | 532112 | N4008421C0001 BUS LEASE SERVICES AT ATSUGI AND SASEBO, JAPAN. | $100,113 | $501,607 | October 22, 2020 | March 18, 2027 | Japan | usaspending.gov |
| FA520926P0019 | Department of Defense | Purchase Order | 336110 | LEASE VEHICLES WITH MAINTENANCE FOR PROVOST MARSHAL OFFICE (PMO), CAMP ZAMA, JAPAN | $80,403 | $80,403 | May 15, 2026 | May 14, 2027 | Japan | usaspending.gov |
| FA520924P0029 | Department of Defense | Purchase Order | 532112 | LEASE VEHICLES WITH MAINTENANCE FOR DIRECTORATE OF EMERGENCY SERVICES FIRE AND EMERGENCY SERVICES CAMP ZAMA, US ARMY | $56,753 | $56,753 | September 3, 2024 | June 30, 2027 | Japan | usaspending.gov |
| FA520923P0176 | Department of Defense | Purchase Order | 532112 | LEASE VEHICLES WITH MAINTENANCE SERVICE FOR PROVOST MARSHAL OFFICE (PMO), CAMP ZAMA, JAPAN | $39,544 | $127,078 | September 27, 2023 | February 21, 2027 | Japan | usaspending.gov |
| FA520924P0033 | Department of Defense | Purchase Order | 811121 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY OTHER ITEMS OR SERVICES N | $31,274 | $31,274 | May 7, 2024 | August 5, 2024 | Japan | usaspending.gov |
| FA520923P0017 | Department of Defense | Purchase Order | 532112 | LEASE VEHICLES WITH MAINTENANCE AT CID ZAMA AND OKINAWA | $29,048 | $75,056 | October 31, 2022 | November 8, 2025 | Japan | usaspending.gov |
| FA520925F0067 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE SERVICES | $27,448 | $27,448 | July 16, 2025 | July 15, 2030 | Japan | usaspending.gov |
| FA520924F0129 | Department of Defense | Delivery Order | 532112 | LEASE VEHICLE(S) WITH MAINTENANCE FOR DEFENSE ACCOUNTING SERVICE (DFAS) AT YOKOTA AIR BASE, JAPAN | $25,958 | $25,958 | September 27, 2024 | September 26, 2026 | Japan | usaspending.gov |
| FA520925F0087 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE SERVICES | $23,208 | $23,208 | June 2, 2025 | June 1, 2027 | Japan | usaspending.gov |
| FA520924F0056 | Department of Defense | Delivery Order | 532112 | LEASE VEHICLE(S) WITH MAINTENANCE FOR DET1, 43D INTELLIGENCE SQUADRON OL-A AT YOKOTA AIR BASE | $19,705 | $19,705 | May 13, 2024 | May 12, 2027 | Japan | usaspending.gov |
| FA520926F0099 | Department of Defense | Delivery Order | 532112 | LEASE VEHICLES WITH MAINTENANCE FOR CID CAMP ZAMA AND TORII STATION OKINAWA, JAPAN | $8,048 | $16,097 | May 9, 2026 | May 8, 2027 | Japan | usaspending.gov |
| FA520924D0001 | Department of Defense | IDC | 532112 | VEHICLE LEASE SERVICES | $0 | $1,293,443 | October 19, 2023 | usaspending.gov | ||
| HE125419D2000 | Department of Defense | IDC | 485410 | BUS LEASES IN SUPPORT OF DODEA COMMUNITY IN JAPAN. | $0 | $34,257,520 | December 26, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 336110
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.