Contractor
HOUJYOUJI TRANSPORT CO., LTD
- UEI
- XQVHCYJ3M5K7
- Parent UEI
- XQVHCYJ3M5K7
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 20, 2023 to May 6, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA520926FKC40 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | May 6, 2026 | $3,909 |
| FA520926FTC26 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | Department of Defense | — | May 6, 2026 | $5,849 |
| FA520926FLC14 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | Department of Defense | — | May 5, 2026 | $49,723 |
| FA520926FRC12 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SSERVICES FOR NAVSUP FLCY SITE YOKOTA NOACT | Department of Defense | — | Apr 20, 2026 | $2,632 |
| FA520926FRC17 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE YOKOTA NOACT | Department of Defense | — | Apr 17, 2026 | $5,594 |
| FA520926FKC32 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | Apr 13, 2026 | $13,022 |
| FA520926FTC20 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | Department of Defense | — | Apr 9, 2026 | $17,160 |
| FA520926F0092 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | Department of Defense | — | Mar 31, 2026 | $114,357 |
| FA520926FLC10 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | Department of Defense | — | Mar 23, 2026 | $14,389 |
| FA520921D0003 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | Department of Defense | — | Mar 16, 2026 | — |
| FA520925F0259 FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI | Department of Defense | — | Mar 13, 2026 | $449,992 |
| FA520926FTC15 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI | Department of Defense | — | Mar 6, 2026 | $7,594 |
| FA520926FKC23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | Department of Defense | — | Mar 3, 2026 | $3,507 |
| FA520924F0120 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOKOSUKA | Department of Defense | — | May 2, 2024 | $77,894 |
| FA520924F0040 FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YOKOSUKA TO MARINE CORPS AIR STATION IWAKUNI | Department of Defense | — | Nov 20, 2023 | $45,271 |
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 XQVHCYJ3M5K7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.