# Fukuoka Unyu Co.,ltd.

Canonical: https://abierto.us/vendors/fukuoka-unyu-co-ltd-eyabh99c52m9

- UEI: EYABH99C52M9
- CAGE: JSW41
- Location: Fukuoka, JPN
- Awards in window: 26 (27 transactions), $167,299 obligated, February 27, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $167,299

## Industries

- 484121 General Freight Trucking, Long-Distance, Truckload: $167,299

## Competition

- Full and Open Competition: 26 awards

## Largest awards

- FA520926FXC09 (delivery order): $34,540, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo.. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC09_9700_FA520921D0029_9700/
- FA520926FXC01 (delivery order): $20,855, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC01_9700_FA520921D0029_9700/
- FA520926FLC13 (delivery order): $13,495, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc)- Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC13_9700_FA520921D0029_9700/
- FA520926FXC10 (delivery order): $13,417, FA5209 374 Cons PK. Repair Lights at Bldg155-7 SGD. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC10_9700_FA520921D0029_9700/
- FA520926FTC30 (delivery order): $10,173, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for MCAS Iwakuni Dmo Freight. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC30_9700_FA520921D0029_9700/
- FA520926FUC04 (delivery order): $10,117, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC04_9700_FA520921D0029_9700/
- FA520926FUC12 (delivery order): $8,853, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC12_9700_FA520921D0029_9700/
- FA520926FUC16 (delivery order): $8,853, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC16_9700_FA520921D0029_9700/
- FA520926FXC07 (delivery order): $6,343, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo.. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC07_9700_FA520921D0029_9700/
- FA520926FKC02 (delivery order): $6,090, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC02_9700_FA520921D0029_9700/
- FA520926FTC07 (delivery order): $5,698, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for MCAS Iwakuni Dmo Freight. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC07_9700_FA520921D0029_9700/
- FA520926FKC20 (delivery order): $4,855, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC20_9700_FA520921D0029_9700/
- FA520925F0056 (delivery order): $3,980, FA5209 374 Cons PK. FY25 Commercial Trucking Solution Contract (Ctsc) - General Trucking Movement from Melco Kamakura to Tanegashima Space Center. https://www.usaspending.gov/award/CONT_AWD_FA520925F0056_9700_FA520921D0029_9700/
- FA520926FUC08 (delivery order): $3,794, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC08_9700_FA520921D0029_9700/
- FA520925F0171 (delivery order): $3,242, FA5209 374 Cons PK. Foprg40109 - Fy 25 Commercial Trucking Solution Contract (Ctsc) - General Trucking Transportation for George Washington Iwakuni to Yokosuka. https://www.usaspending.gov/award/CONT_AWD_FA520925F0171_9700_FA520921D0029_9700/
- FA520926FTC01 (delivery order): $2,707, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC01_9700_FA520921D0029_9700/
- FA520926FXC03 (delivery order): $2,254, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC03_9700_FA520921D0029_9700/
- FA520926FLC02 (delivery order): $2,248, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc)- Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC02_9700_FA520921D0029_9700/
- FA520926FTC13 (delivery order): $1,366, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for MCAS Iwakuni Dmo Freight. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC13_9700_FA520921D0029_9700/
- FA520926FQC04 (delivery order): $1,265, FA5209 374 Cons PK. Commercial Trucking Solutions Contract (Ctsc) - Monthly Transportation Services for 374 Aw Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926FQC04_9700_FA520921D0029_9700/
- FA520926FUC20 (delivery order): $1,265, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC20_9700_FA520921D0029_9700/
- FA520926FUC24 (delivery order): $1,265, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC24_9700_FA520921D0029_9700/
- FA520926FTC24 (delivery order): $683, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for MCAS Iwakuni Dmo Freight. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC24_9700_FA520921D0029_9700/
- FA520926FKC37 (delivery order): $443, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC37_9700_FA520921D0029_9700/
- FA520921D0029: $0, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_IDV_FA520921D0029_9700/
- FA520921F0334 (delivery order): -$500, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520921F0334_9700_FA520921D0029_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fukuoka-unyu-co-ltd-eyabh99c52m9.