Contractor
FUSO LAND TRANSPORT CO., LTD.
- UEI
- CS8LHULLB4H6
- Parent UEI
- CS8LHULLB4H6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA520926FKC42 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | May 6, 2026 | $16,367 |
| FA520926FTC25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | Department of Defense | — | May 6, 2026 | $15,750 |
| FA520926FPC10 COMMERCIAL TRUCKING SOLUTION (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE ATSUGI. | Department of Defense | — | Apr 17, 2026 | $1,313 |
| FA520926FRC16 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE YOKOTA NOACT | Department of Defense | — | Apr 17, 2026 | $0 |
| FA520926FKC09 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | Apr 14, 2026 | $91,803 |
| FA520926FKC16 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | Apr 14, 2026 | $18,143 |
| FA520926FKC25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | Apr 14, 2026 | $27,048 |
| FA520926FKC34 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | Apr 13, 2026 | $132,814 |
| FA520926FTC19 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | Department of Defense | — | Apr 9, 2026 | $26,670 |
| FA520926FWC09 COMMERCIAL TRUCKING SOLUTION CONTRACT(CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP MISAWA | Department of Defense | — | Apr 3, 2026 | $5,766 |
| FA520926F0083 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - DELIVERY FROM YOKOTA NORTH DOCK TO SAGAMI GENERAL DEPOT (OWOS) - KALMAR | Department of Defense | — | Mar 24, 2026 | $7,711 |
| FA520926FLC12 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICES FOR AREA TRANSPORTATION OFFICE KURE | Department of Defense | — | Mar 23, 2026 | $3,792 |
| FA520926FLC09 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICES FOR AREA TRANSPORTATION OFFICE KURE | Department of Defense | — | Mar 23, 2026 | $1,083 |
| FA520926FRC13 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | Department of Defense | — | Mar 11, 2026 | $259 |
| FA520926FPC07 COMMERCIAL TRUCKING SOLUTION (CTSC) - MONTHLY TRANSPORTATION SERVICE FOR NAVSUP FLCY SITE ATSUGI. | Department of Defense | — | Mar 10, 2026 | $1,552 |
| FA520926FTC14 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | Department of Defense | — | Mar 6, 2026 | $10,792 |
| FA520926FWC06 COMMERCIAL TRUCKING SOLUTION CONTRACT(CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP MISAWA | Department of Defense | — | Mar 3, 2026 | $10,571 |
| FA520926FRC08 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA | Department of Defense | — | Mar 2, 2026 | $443 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CS8LHULLB4H6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.