Data / Federal awards / NAICS 484210 / YOKOHAMA KAIUN INTERNATIONAL CO., LTD.
YOKOHAMA KAIUN INTERNATIONAL CO., LTD.: 11 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YOKOHAMA KAIUN INTERNATIONAL CO., LTD. (UEI GM62MJMLB3W5), Yokohama, Japan, received 11 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, 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
- GM62MJMLB3W5
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $5.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 11 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $1.5 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925F0008 | Department of Defense | Delivery Order | 484210 | FY25 JOINT PERSONAL PROPERTY SHIPPING OFFICE (JPPSO) HOUSEHOLD GOODS AND CRATING SERVICES IN KANAGAWA. KANAGAWA INCLUDES CAMP ZAMA, FLEET AC | $1,612,546 | $1,612,546 | October 1, 2024 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F0014 | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS CRATING AND PACKING SERVICES IN KANAGAWA | $1,188,970 | $1,188,970 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520926F0054 | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES IN KANAGAWA | $1,127,916 | $1,127,916 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520924F0013 | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS CRATING AND PACKING SERVICES AT YOKOTA AIR BASE | $582,049 | $582,049 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520926F0010 | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT YOKOTA AIR BASE | $407,607 | $407,607 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520925F0012 | Department of Defense | Delivery Order | 484210 | FY25 HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT YOKOTA AIR BASE | $308,785 | $446,023 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520918D0004 | Department of Defense | IDC | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT YOKOTA AIR BASE. | $0 | $2,167,364 | July 1, 2018 | usaspending.gov | ||
| FA520921D0021 | Department of Defense | IDC | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES IN KANAGAWA | $0 | $5,000,000 | October 1, 2021 | usaspending.gov | ||
| FA520924D0024 | Department of Defense | IDC | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT YOKOTA AIR BASE | $0 | $750,000 | September 30, 2024 | usaspending.gov | ||
| FA520926D0002 | Department of Defense | IDC | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES IN KANAGAWA | $0 | $2,991,196 | April 1, 2026 | usaspending.gov | ||
| M6740023P0054 | Department of Defense | Purchase Order | 484210 | FURNITURE REMOVAL AND TRANSPORT | $-14,659 | $21,030 | August 22, 2023 | September 25, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484210
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.