Data / Federal awards / NAICS 484220 / VUTEQ LORRY CO., LTD.
VUTEQ LORRY CO., LTD.: 6 federal contract awards, $39,378 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VUTEQ LORRY CO., LTD. (UEI HG2WKKZ5BBG4), Ichikawa, Japan, received 6 federal prime contract awards with $39,378 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($39,378) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
The request: Every federal contract awarded under NAICS 484220, 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
- HG2WKKZ5BBG4
- Location
- Ichikawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $39,378
- First action in window
- 2023-10-18
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 6 | $39,378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $39,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,828 |
| FY2025 | $19,551 |
| FY2026 | $5,000 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924F0177 | Department of Defense | Delivery Order | 484220 | PETROLEUM, OIL AND LUBRICANT (POL) TRUCKING - MISAWA ALTERNATE FUEL RECEIPT EXERCISE | $49,549 | $49,549 | July 5, 2024 | July 9, 2024 | Japan | usaspending.gov |
| FA520925F0046 | Department of Defense | Delivery Order | 484220 | POL TRUCKING SERVICES JAPAN | $19,551 | $19,551 | November 13, 2024 | November 19, 2024 | Japan | usaspending.gov |
| FA520926F0156 | Department of Defense | BPA Call | 484220 | TRANSPORTATION OF FUEL SERVICES IN SUPPORT OF 3MDTF VALIANT SHIELD 26. | $5,000 | $5,000 | June 19, 2026 | November 30, 2026 | Japan | usaspending.gov |
| FA520922D0004 | Department of Defense | IDC | 484220 | POL TRUCKING SERVICES JAPAN | $0 | $5,323,568 | March 28, 2022 | usaspending.gov | ||
| FA520926A0016 | Department of Defense | BPA | 484220 | TRANSPORTATION OF FUEL SERVICES IN SUPPORT OF VALIANT SHIELD 26 | $0 | $15,000 | June 8, 2026 | usaspending.gov | ||
| FA520923F0044 | Department of Defense | Delivery Order | 484220 | USS PIO & PAT FUEL SUPPORT | $-34,722 | $35,901 | November 17, 2022 | November 21, 2022 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 484220
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.