# Sanyu-Shoji Co., Ltd.

Canonical: https://abierto.us/vendors/sanyu-shoji-co-ltd-wnkjc1vplly1

- UEI: WNKJC1VPLLY1
- CAGE: JSKN6
- Location: Miigun, JPN
- Awards in window: 25 (35 transactions), $1,575,755 obligated, January 3, 2024 to May 26, 2026

## Awarding agencies

- Department of Defense Education Activity: 24 awards, $1,409,820
- Defense Logistics Agency: 1 awards, $165,935

## Industries

- 485410 School and Employee Bus Transportation: $1,409,820
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $165,935

## Competition

- Competed Under SAP: 19 awards
- Full and Open Competition: 6 awards

## Solicitations won

- MODULA VERTICAL LIFT MODULE PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES (SP3300-24-Q-0002). https://abierto.us/opportunities/sp330024q0002

## Largest awards

- HE125426FE012 (delivery order): $486,166, DOD Education Activity. Student Transportation Driver Services for the Sasebo Military Community in Japan, 01 November 2025 Through 31 July 2026. https://www.usaspending.gov/award/CONT_AWD_HE125426FE012_9700_HE125422D2003_9700/
- HE125425FE015 (delivery order): $449,542, DOD Education Activity. Student Transportation Driver Services in Sasebo, Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE015_9700_HE125422D2003_9700/
- HE125424F2061 (delivery order): $190,569, DOD Education Activity. Driver Service (Daily Commute). https://www.usaspending.gov/award/CONT_AWD_HE125424F2061_9700_HE125422D2003_9700/
- HE125425FE539 (delivery order): $181,979, DOD Education Activity. Student Transportation Driver Services for the Sasebo Military Community in Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE539_9700_HE125422D2003_9700/
- SP330025P0543 (purchase order): $165,935, DLA Distribution. 8511255746!GRD Effect Vhs, MTR Vhs, Trai. https://www.usaspending.gov/award/CONT_AWD_SP330025P0543_9700_-NONE-_-NONE-/
- HE125424F4077 (bpa call): $16,906, DOD Education Activity. Long Haul Transportation in Support of Kinnick HS. https://www.usaspending.gov/award/CONT_AWD_HE125424F4077_9700_HE125422A2001_9700/
- HE125424F4025 (bpa call): $8,453, DOD Education Activity. Kinnick HS Wrestling Long Haul to Edgren HS. https://www.usaspending.gov/award/CONT_AWD_HE125424F4025_9700_HE125422A2001_9700/
- HE125424F4071 (bpa call): $8,453, DOD Education Activity. Zama Middle/High School Boys' and Girls' Soccer Team Trave to Edgren High School, Misawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125424F4071_9700_HE125422A2001_9700/
- HE125424F4076 (bpa call): $8,453, DOD Education Activity. Long Haul Transportation in Support of Kinnick HS. https://www.usaspending.gov/award/CONT_AWD_HE125424F4076_9700_HE125422A2001_9700/
- HE125424F4089 (bpa call): $8,453, DOD Education Activity. Bus Transportation in Support of MC Perry High School Track & Field Team Travel from Marine Corps Air Station Iwakuni, Japan to Yokota High School, Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125424F4089_9700_HE125422A2001_9700/
- HE125424FE108 (bpa call): $8,453, DOD Education Activity. Long Haul Bus Transportation in Support of Perry HS. https://www.usaspending.gov/award/CONT_AWD_HE125424FE108_9700_HE125422A2001_9700/
- HE125424FE257 (bpa call): $8,453, DOD Education Activity. Long Haul Transportation Services in Support of Dodea Pacific Athletics Program.. https://www.usaspending.gov/award/CONT_AWD_HE125424FE257_9700_HE125422A2001_9700/
- HE125424FE262 (bpa call): $8,453, DOD Education Activity. Long Haul Transportation in Support of Perry HS. https://www.usaspending.gov/award/CONT_AWD_HE125424FE262_9700_HE125422A2001_9700/
- HE125425FE002 (bpa call): $8,453, DOD Education Activity. Long Haul Trip in Support of Mcperry HS. https://www.usaspending.gov/award/CONT_AWD_HE125425FE002_9700_HE125422A2001_9700/
- HE125425FE068 (bpa call): $8,453, DOD Education Activity. Long Haul Trip in Support of Kinnick HS Wrestling. https://www.usaspending.gov/award/CONT_AWD_HE125425FE068_9700_HE125422A2001_9700/
- HE125425FE085 (bpa call): $8,453, DOD Education Activity. Long Haul Bus Transportation Services in Support of Matthew C. Perry High School Junior Reserve Officer'S Training Corps Marksmanship Team Travel to Camp Zama, Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE085_9700_HE125422A2001_9700/
- HE125425FE098 (bpa call): $8,453, DOD Education Activity. Long Haul Services in Support of Kinnick HS. https://www.usaspending.gov/award/CONT_AWD_HE125425FE098_9700_HE125422A2001_9700/
- HE125425FE168 (bpa call): $8,453, DOD Education Activity. Long Haul Bus Transportation Services - Nile C. Kinnick High School to Matthew C. Perry High School. https://www.usaspending.gov/award/CONT_AWD_HE125425FE168_9700_HE125422A2001_9700/
- HE125425FE178 (bpa call): $8,453, DOD Education Activity. Long Haul Service in Support of Zama HS. https://www.usaspending.gov/award/CONT_AWD_HE125425FE178_9700_HE125422A2001_9700/
- HE125425FE289 (bpa call): $8,453, DOD Education Activity. Long Haul Student Bus Transportation Services in Support of Nile C. Kinnick High School to Misawa 25-27 April 2025. https://www.usaspending.gov/award/CONT_AWD_HE125425FE289_9700_HE125422A2001_9700/
- HE125426FE122 (bpa call): $8,453, DOD Education Activity. Knhs-Edgren Long Haul Bus Services 16-18 January 2026. https://www.usaspending.gov/award/CONT_AWD_HE125426FE122_9700_HE125422A2001_9700/
- HE125424FE250 (bpa call): $7,843, DOD Education Activity. Long Haul Services in Support of Perry HS Volleyball Team. https://www.usaspending.gov/award/CONT_AWD_HE125424FE250_9700_HE125422A2001_9700/
- HE125424FE110 (bpa call): $7,188, DOD Education Activity. Long Haul Transportation Services in Support of Perry HS. https://www.usaspending.gov/award/CONT_AWD_HE125424FE110_9700_HE125422A2001_9700/
- HE125422D2003: $0, DOD Education Activity. Student Transportation Driver Service for the Sasebo Military Community.. https://www.usaspending.gov/award/CONT_IDV_HE125422D2003_9700/
- HE125424F2017 (delivery order): -$57,168, DOD Education Activity. Driver Service (Daily Commute). https://www.usaspending.gov/award/CONT_AWD_HE125424F2017_9700_HE125422D2003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sanyu-shoji-co-ltd-wnkjc1vplly1.