Federal Awards · NIPPON EXPRESS CO.,LTD. · Award

COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
FA520926FKC49
Contractor
NIPPON EXPRESS CO.,LTD.
Awarding agency
Department of Defense
Sub-agency / office
Department of the Air Force
Award amount
$13,387
Period of performance
May 1, 2026 – May 31, 2026
NAICS
484121 — General Freight Trucking, Long-Distance, Truckload
Place of performance
JPN
Competition
FULL AND OPEN COMPETITION · 2 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $13,387 · Obligated $13,387 · Potential value $13,387 · Latest action obligation $13,387
Parent award
FA520921D0035

Public award description

COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4.

Most recent · Modification 0 · Jun 9, 2026 · $13,387 action obligation · COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · FA520926FKC49

Source: USAspending.gov

Related intelligence

Related Federal Awards

  • Same agency and NAICS · FA520926F0098 — CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION · NIPPON EXPRESS CO.,LTD. · Department of Defense · $403,479
  • Same agency and NAICS · FA520926FKC43 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · SCHENKER-SEINO CO.,LTD. · Department of Defense · $152,220
  • Same agency and NAICS · FA520926FKC44 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · MARUZEN SHOWA UNYU CO., LTD · Department of Defense · $85,710
  • Same agency and NAICS · FA520926FKC47 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · UTOC CORPORATION · Department of Defense · $49,694
  • Same agency and NAICS · FA520926FKC45 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · SBS FREIGHT SERVICE CO.,LTD. · Department of Defense · $38,214
  • Same agency and NAICS · FA520926FLC17 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) -MONTHLY TRANSPORTATION SERVICE FOR ATO KURE · HOUJYOUJI TRANSPORT CO., LTD · Department of Defense · $31,967

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