# Houjyouji Transport Co., Ltd. Canonical: https://abierto.us/vendors/houjyouji-transport-co-ltd-xqvhcyj3m5k7 - UEI: XQVHCYJ3M5K7 - CAGE: JSNN1 - Location: Fukuyama, JPN - Awards in window: 49 (64 transactions), $1,774,855 obligated, January 8, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 47 awards, $1,971,017 - Department of the Navy: 2 awards, -$196,162 ## Industries - 484210 Used Household and Office Goods Moving: $1,270,489 - 484121 General Freight Trucking, Long-Distance, Truckload: $504,366 ## Competition - Full and Open Competition: 32 awards - Competed Under SAP: 17 awards ## Largest awards - FA520925F0259 (delivery order): $449,992, FA5209 374 Cons PK. FY25 Loaner Furniture Transportation at Marine Corps Air Station Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520925F0259_9700_M6740020D0006_9700/ - FA520925F0003 (delivery order): $296,674, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan for Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_FA520925F0003_9700_FA520921D0003_9700/ - FA520925F0100 (delivery order): $225,003, FA5209 374 Cons PK. FY25 Loaner Furniture Transportation at Marine Corps Air Station Iwakuni for the Second 6 Months of the 4TH Option Year. https://www.usaspending.gov/award/CONT_AWD_FA520925F0100_9700_M6740020D0006_9700/ - FA520924F0207 (delivery order): $222,992, FA5209 374 Cons PK. FY24 Loaner Furniture Transportation at Marine Corps Air Station Iwakuni for the First 6 Months of the 4TH Option Year. https://www.usaspending.gov/award/CONT_AWD_FA520924F0207_9700_M6740020D0006_9700/ - FA520924F0087 (delivery order): $174,996, FA5209 374 Cons PK. FY24 Loaner Furniture Transportation at Marine Corps Air Station Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520924F0087_9700_M6740020D0006_9700/ - FA520924F0008 (delivery order): $149,221, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0008_9700_FA520921D0003_9700/ - FA520926F0092 (delivery order): $109,039, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0092_9700_FA520921D0003_9700/ - FA520926FRC02 (delivery order): $84,711, FA5209 374 Cons PK. Commercial Tracking Solution Contract (Ctsc) - Monthly Transportation Services for NAVSUP Flcy Site Noact Yokota. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC02_9700_FA520921D0032_9700/ - FA520926F0032 (delivery order): $80,862, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0032_9700_FA520921D0003_9700/ - FA520924F0120 (delivery order): $77,894, FA5209 374 Cons PK. 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. https://www.usaspending.gov/award/CONT_AWD_FA520924F0120_9700_FA520921D0032_9700/ - FA520926FLC14 (delivery order): $49,723, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) -Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC14_9700_FA520921D0032_9700/ - FA520926F0019 (delivery order): $49,464, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0019_9700_FA520921D0003_9700/ - FA520926FLC17 (delivery order): $31,967, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) -Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC17_9700_FA520921D0032_9700/ - FA520925F0173 (delivery order): $25,938, 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_FA520925F0173_9700_FA520921D0032_9700/ - FA520926FUC05 (delivery order): $23,929, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC05_9700_FA520921D0032_9700/ - FA520926F0026 (delivery order): $19,941, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520926F0026_9700_FA520921D0032_9700/ - FA520926FLC05 (delivery order): $18,026, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) -Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC05_9700_FA520921D0032_9700/ - FA520926FTC20 (delivery order): $17,160, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Montly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC20_9700_FA520921D0032_9700/ - FA520926FLC10 (delivery order): $14,389, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) -Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC10_9700_FA520921D0032_9700/ - FA520926FUC13 (delivery order): $13,959, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC13_9700_FA520921D0032_9700/ - FA520926FKC32 (delivery order): $13,022, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC32_9700_FA520921D0032_9700/ - FA520926FUC17 (delivery order): $12,629, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC17_9700_FA520921D0032_9700/ - FA520926FKC05 (delivery order): $11,649, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC05_9700_FA520921D0032_9700/ - FA520926FLC03 (delivery order): $9,811, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) -Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC03_9700_FA520921D0032_9700/ - FA520926FUC21 (delivery order): $7,977, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC21_9700_FA520921D0032_9700/ - FA520926FUC25 (delivery order): $7,977, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC25_9700_FA520921D0032_9700/ - FA520926FTC15 (delivery order): $7,594, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Montly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC15_9700_FA520921D0032_9700/ - FA520926FTC09 (delivery order): $6,413, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Montly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC09_9700_FA520921D0032_9700/ - FA520925F0053 (delivery order): $6,176, FA5209 374 Cons PK. Fy 25 Commercial Trucking Solution Contract (Ctsc) - General Trucking Transportation for Uss George Washington Yokosuka to Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520925F0053_9700_FA520921D0032_9700/ - FA520926FUC09 (delivery order): $5,982, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC09_9700_FA520921D0032_9700/ - FA520926FTC26 (delivery order): $5,849, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC26_9700_FA520921D0032_9700/ - FA520926FRC17 (delivery order): $5,594, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for NAVSUP Flcy Site Yokota Noact. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC17_9700_FA520921D0032_9700/ - FA520926FRC21 (delivery order): $4,935, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for NAVSUP Flcy Site Noact Yokota. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC21_9700_FA520921D0032_9700/ - FA520926FTC03 (delivery order): $4,507, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Montly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC03_9700_FA520921D0032_9700/ - FA520926FRC07 (delivery order): $4,277, FA5209 374 Cons PK. Commercial Tracking Solution Contract (Ctsc) - Monthly Transportation Services for NAVSUP Flcy Site Noact Yokota. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC07_9700_FA520921D0032_9700/ - FA520926FKC40 (delivery order): $3,909, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC40_9700_FA520921D0032_9700/ - FA520926FKC23 (delivery order): $3,507, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC23_9700_FA520921D0032_9700/ - FA520926FKC14 (delivery order): $2,792, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC14_9700_FA520921D0032_9700/ - FA520926FRC12 (delivery order): $2,632, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Sservices for NAVSUP Flcy Site Yokota Noact. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC12_9700_FA520921D0032_9700/ - FA520921D0003: $0, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520921D0003_9700/ - FA520921D0032: $0, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_IDV_FA520921D0032_9700/ - M6740020D0006: $0, FA5209 374 Cons PK. Family Housing Furniture Moving Services for Marine Corps Air Station (Mcas) Iwakuni. https://www.usaspending.gov/award/CONT_IDV_M6740020D0006_9700/ - FA520921F0338 (delivery order): -$500, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520921F0338_9700_FA520921D0032_9700/ - FA520923F0001 (delivery order): -$22,679, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base. https://www.usaspending.gov/award/CONT_AWD_FA520923F0001_9700_FA520921D0003_9700/ - FA520922F0005 (delivery order): -$28,677, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520922F0005_9700_FA520921D0003_9700/ - M6740020F0347 (delivery order): -$79,738, Commanding Officer. Movement of Large Items. https://www.usaspending.gov/award/CONT_AWD_M6740020F0347_9700_M6740020D0006_9700/ - FA520923F0321 (delivery order): -$82,390, FA5209 374 Cons PK. FY23 Loaner Furniture Transportation at Marine Corps Air Station Iwakuni for 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_FA520923F0321_9700_M6740020D0006_9700/ - M6740021F0197 (delivery order): -$116,424, Commanding Officer. Movement of Large Items. https://www.usaspending.gov/award/CONT_AWD_M6740021F0197_9700_M6740020D0006_9700/ - FA520922F0301 (delivery order): -$157,846, FA5209 374 Cons PK. Loaner Furniture Transportation Iwakuni 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_FA520922F0301_9700_M6740020D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/houjyouji-transport-co-ltd-xqvhcyj3m5k7.