Data / Federal awards / NAICS 484121 / UTOC CORPORATION
UTOC CORPORATION: 19 federal contract awards, $588,777 obligated (FY2024 to FY2027)
UTOC CORPORATION (UEI LWVJF5N8W9F5), Yokohama, Japan, received 19 federal prime contract awards with $588,777 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($588,777) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
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- UEI
- LWVJF5N8W9F5
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $588,777
- First action in window
- 2023-10-05
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 19 | $588,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $588,777 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,889 |
| FY2025 | $1,098 |
| FY2026 | $582,789 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926FKC06 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $170,158 | $170,158 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926FKC15 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $62,414 | $62,414 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FKC41 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $57,118 | $57,118 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FKC24 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $54,909 | $54,909 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926FKC47 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $49,694 | $49,694 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC06 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $49,129 | $49,129 | October 1, 2025 | December 31, 2026 | Japan | usaspending.gov |
| FA520926FKC33 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $48,534 | $48,534 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FTC23 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $17,605 | $17,605 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520926FTC34 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $15,965 | $15,965 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FTC12 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $15,338 | $15,338 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520926FTC29 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $14,782 | $14,782 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520926FTC18 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | $14,713 | $14,713 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F0047 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $7,312 | $7,312 | January 22, 2026 | January 26, 2026 | Japan | usaspending.gov |
| FA520926F0044 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $5,118 | $5,118 | January 17, 2026 | January 19, 2026 | Japan | usaspending.gov |
| FA520924F0062 | Department of Defense | Delivery Order | 484121 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - EXERCISE YAMA SAKURA (YS) 85 - REEFER MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE C | $4,132 | $4,132 | December 14, 2023 | December 18, 2023 | Japan | usaspending.gov |
| FA520924F0045 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - REEFER MOVEMENT FROM SAGAMIHARA FAMILY HOUSING AREA TO KYOGAMISAKI COMMUNICATION SITE | $1,258 | $1,258 | November 20, 2023 | November 21, 2023 | Japan | usaspending.gov |
| FA520925F0254 | Department of Defense | Delivery Order | 484121 | FY25 CTSC REEFER MOVEMENT FROM SGD TO JGSDF CAMP ITAMI | $1,098 | $1,098 | August 8, 2025 | August 15, 2025 | Japan | usaspending.gov |
| FA520921D0033 | Department of Defense | IDC | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $0 | $500,000,000 | September 30, 2021 | usaspending.gov | ||
| FA520921F0337 | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTIONS CONTRACT PRE-PERFORMANCE AND MOBILIZATION | $-500 | $500 | September 30, 2021 | December 31, 2021 | Japan | usaspending.gov |
Also on SpecStream
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.