# Nippon Express Co.,ltd.

Canonical: https://abierto.us/vendors/nippon-express-co-ltd-d1q2kzamkh15

- UEI: D1Q2KZAMKH15
- CAGE: JS844
- Location: Minato-Ku, JPN
- Awards in window: 27 (45 transactions), $1,074,864 obligated, April 24, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $1,035,065
- Department of the Navy: 1 awards, $39,799

## Industries

- 484121 General Freight Trucking, Long-Distance, Truckload: $698,714
- 484210 Used Household and Office Goods Moving: $336,351
- 481112 Scheduled Freight Air Transportation: $39,799
- 484220 Specialized Freight (except Used Goods) Trucking, Local: $0
- 492110 Couriers and Express Delivery Services: $0

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 7 awards

## Largest awards

- FA520926F0098 (delivery order): $404,144, FA5209 374 Cons PK. CTSC Fopr Ato Kure 0008 AC68 Vessel Operation. https://www.usaspending.gov/award/CONT_AWD_FA520926F0098_9700_FA520921D0035_9700/
- FA520926F0022 (delivery order): $106,988, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Comfleact Sasebo Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0022_9700_FA520922D0015_9700/
- FA520925F0034 (delivery order): $92,689, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Comfleact Sasebo Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0034_9700_FA520922D0015_9700/
- FA520925F0331 (delivery order): $61,140, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520925F0331_9700_FA520921D0035_9700/
- FA520925F0202 (delivery order): $59,186, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Comfleact Sasebo Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0202_9700_FA520922D0015_9700/
- FA520924F0168 (delivery order): $48,171, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Comfleact Sasebo Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0168_9700_FA520922D0015_9700/
- N6264922P0008 (purchase order): $39,799, NAVSUP FLT Log CTR Yokosuka. Transportation from Yokosuka to US. https://www.usaspending.gov/award/CONT_AWD_N6264922P0008_9700_-NONE-_-NONE-/
- FA520925F0295 (delivery order): $36,231, FA5209 374 Cons PK. FY25 Commercial Trucking Solution Contract (Ctsc) - Movement of Iso Container from Sagami General Depot to JGSDF Sekiyama Ta for Orient Shield 25.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0295_9700_FA520921D0035_9700/
- FA520926FWC04 (delivery order): $30,572, FA5209 374 Cons PK. Commercial Trucking Solution Contract(Ctsc) - Monthly Transportation Serivces for (Navsup Misawa). https://www.usaspending.gov/award/CONT_AWD_FA520926FWC04_9700_FA520921D0035_9700/
- FA520926FLC16 (delivery order): $30,191, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc)- Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC16_9700_FA520921D0035_9700/
- FA520924F0011 (delivery order): $29,318, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Comfleact Sasebo Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0011_9700_FA520922D0015_9700/
- FA520926FLC08 (delivery order): $19,775, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC08_9700_FA520921D0035_9700/
- FA520926FKC17 (delivery order): $19,465, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC17_9700_FA520921D0035_9700/
- FA520926FKC07 (delivery order): $18,974, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC07_9700_FA520921D0035_9700/
- FA520926FKC26 (delivery order): $14,708, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC26_9700_FA520921D0035_9700/
- FA520926FKC35 (delivery order): $14,573, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC35_9700_FA520921D0035_9700/
- FA520925F0021 (delivery order): $11,665, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520925F0021_9700_FA520921D0035_9700/
- FA520926FLC18 (delivery order): $11,303, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc)- Monthly Transportation Service for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC18_9700_FA520921D0035_9700/
- FA520926FVC06 (delivery order): $11,271, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FVC06_9700_FA520921D0035_9700/
- FA520926FLC11 (delivery order): $8,608, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC11_9700_FA520921D0035_9700/
- FA520926FLC04 (delivery order): $3,490, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC04_9700_FA520921D0035_9700/
- FA520926FLC01 (delivery order): $3,104, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Ato Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC01_9700_FA520921D0035_9700/
- FA520919AA003: $0, FA5209 374 Cons PK. The Contractor Shall Furnish Services of Transporting Government Freight by Most Expeditious Mode of Transportation Via Air Service, Truck or Combination of Air Service and Truck Whichever Is Faster Iaw the Terms and Conditions of This Contract.. https://www.usaspending.gov/award/CONT_IDV_FA520919AA003_9700/
- FA520921D0035: $0, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_IDV_FA520921D0035_9700/
- FA520922D0015: $0, FA5209 374 Cons PK. Movement of Government Furniture and Appliances at Comfleact Sasebo Japan. https://www.usaspending.gov/award/CONT_IDV_FA520922D0015_9700/
- FA527024A0002: $0, FA5270 18 Cons PK. Commercial Trucking Solutions. https://www.usaspending.gov/award/CONT_IDV_FA527024A0002_9700/
- FA520921F0339 (delivery order): -$500, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520921F0339_9700_FA520921D0035_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nippon-express-co-ltd-d1q2kzamkh15.
