# Kokusai Unyu K.K. Canonical: https://abierto.us/vendors/kokusai-unyu-k-k-dwknbn67tjl8 - UEI: DWKNBN67TJL8 - CAGE: JS512 - Location: Sasebo, JPN - Awards in window: 36 (36 transactions), $363,079 obligated, May 2, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 36 awards, $363,079 ## Industries - 484121 General Freight Trucking, Long-Distance, Truckload: $363,079 ## Competition - Full and Open Competition: 36 awards ## Largest awards - FA520926FUC02 (delivery order): $39,484, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC02_9700_FA520921D0028_9700/ - FA520926FRC05 (delivery order): $39,391, FA5209 374 Cons PK. Commercial Tracking Solution Contract (Ctsc) - Monthly Transportation Services for Noact Yokota. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC05_9700_FA520921D0028_9700/ - FA520926FTC04 (delivery order): $30,830, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC04_9700_FA520921D0028_9700/ - FA520926FUC11 (delivery order): $26,023, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC11_9700_FA520921D0028_9700/ - FA520926FUC14 (delivery order): $25,558, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC14_9700_FA520921D0028_9700/ - FA520926FUC18 (delivery order): $20,805, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC18_9700_FA520921D0028_9700/ - FA520926FUC22 (delivery order): $17,382, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC22_9700_FA520921D0028_9700/ - FA520926FTC16 (delivery order): $16,438, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC16_9700_FA520921D0028_9700/ - FA520926FTC27 (delivery order): $15,280, FA5209 374 Cons PK. Commercial Trucking Solution Central Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC27_9700_FA520921D0028_9700/ - FA520926FXC05 (delivery order): $14,251, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC05_9700_FA520921D0028_9700/ - FA520926FUC06 (delivery order): $13,660, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC06_9700_FA520921D0028_9700/ - FA520926FWC03 (delivery order): $10,423, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for (Insert Transportation Office Name). https://www.usaspending.gov/award/CONT_AWD_FA520926FWC03_9700_FA520921D0028_9700/ - FA520924F0119 (delivery order): $9,916, 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_FA520924F0119_9700_FA520921D0028_9700/ - FA520926FXC04 (delivery order): $9,705, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC04_9700_FA520921D0028_9700/ - FA520926FPC02 (delivery order): $9,677, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc)-Monthly Transportation Services for NAVSUP Flcy Site Atsugi.. https://www.usaspending.gov/award/CONT_AWD_FA520926FPC02_9700_FA520921D0028_9700/ - FA520926FXC02 (delivery order): $7,950, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC02_9700_FA520921D0028_9700/ - FA520926FTC33 (delivery order): $7,413, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC33_9700_FA520921D0028_9700/ - FA520926FTC21 (delivery order): $7,406, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC21_9700_FA520921D0028_9700/ - FA520926FTC10 (delivery order): $6,152, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC10_9700_FA520921D0028_9700/ - FA520926FRC10 (delivery order): $4,872, 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_FA520926FRC10_9700_FA520921D0028_9700/ - FA520926FLC15 (delivery order): $4,653, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC15_9700_FA520921D0028_9700/ - FA520926FXC06 (delivery order): $4,310, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo.. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC06_9700_FA520921D0028_9700/ - FA520926FWC08 (delivery order): $2,885, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for (Insert Transportation Office Name). https://www.usaspending.gov/award/CONT_AWD_FA520926FWC08_9700_FA520921D0028_9700/ - FA520925F0049 (delivery order): $2,470, FA5209 374 Cons PK. FY25 Commercial Trucking Solution Contract (Ctsc) - General Trucking Transportation for Uss George Washington Yokosuka to Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520925F0049_9700_FA520921D0028_9700/ - FA520926FXC08 (delivery order): $2,258, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Nmcpac Ead Unit Sasebo.. https://www.usaspending.gov/award/CONT_AWD_FA520926FXC08_9700_FA520921D0028_9700/ - FA520926FKC29 (delivery order): $2,239, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC29_9700_FA520921D0028_9700/ - FA520926FWC12 (delivery order): $2,220, FA5209 374 Cons PK. Commercial Trucking Solution Contract(Ctsc) - Monthly Transportation Services for NAVSUP Misawa. https://www.usaspending.gov/award/CONT_AWD_FA520926FWC12_9700_FA520921D0028_9700/ - FA520926FYC03 (delivery order): $2,160, FA5209 374 Cons PK. Commercial Trucking Solutions Contract (Ctsc)- Monthly Transportation Services for Yokosuka.. https://www.usaspending.gov/award/CONT_AWD_FA520926FYC03_9700_FA520921D0028_9700/ - FA520926FPC08 (delivery order): $1,446, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Service for NAVSUP Flcy Site Atsugi.. https://www.usaspending.gov/award/CONT_AWD_FA520926FPC08_9700_FA520921D0028_9700/ - FA520926FPC12 (delivery order): $1,228, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Service for NAVSUP Flcy Site Atsugi.. https://www.usaspending.gov/award/CONT_AWD_FA520926FPC12_9700_FA520921D0028_9700/ - FA520926FRC15 (delivery order): $1,214, 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_FA520926FRC15_9700_FA520921D0028_9700/ - FA520926FKC11 (delivery order): $1,097, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC11_9700_FA520921D0028_9700/ - FA520926FJC01 (delivery order): $1,097, FA5209 374 Cons PK. Commercial Trucing Solution Contract (Ctsc) - Transportation Service.. https://www.usaspending.gov/award/CONT_AWD_FA520926FJC01_9700_FA520921D0028_9700/ - FA520926FTC01 (delivery order): $1,097, FA5209 374 Cons PK. Commercial Trucing Solution Contract (Ctsc) - Transportation Service.. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC01_9700_FA520921D0028_9700/ - FA520926FKC19 (delivery order): $90, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC19_9700_FA520921D0028_9700/ - FA520921D0028: $0, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_IDV_FA520921D0028_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kokusai-unyu-k-k-dwknbn67tjl8.