# Schenker-Seino Co.,ltd. Canonical: https://abierto.us/vendors/schenker-seino-co-ltd-c9wlw3cdlte3 - UEI: C9WLW3CDLTE3 - CAGE: JS402 - Location: Shinagawa-Ku, JPN - Awards in window: 39 (44 transactions), $1,201,321 obligated, April 30, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 39 awards, $1,201,321 ## Industries - 484121 General Freight Trucking, Long-Distance, Truckload: $1,201,321 - 484220 Specialized Freight (except Used Goods) Trucking, Local: $0 - 492110 Couriers and Express Delivery Services: $0 ## Competition - Full and Open Competition: 37 awards ## Largest awards - FA520926F0123 (delivery order): $138,648, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) Delivery from MCAS Iwakuni to Yokosuka - Schenker. https://www.usaspending.gov/award/CONT_AWD_FA520926F0123_9700_FA520921D0027_9700/ - FA520926FRC04 (delivery order): $98,289, 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_FA520926FRC04_9700_FA520921D0027_9700/ - FA520924F0121 (delivery order): $97,935, 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_FA520924F0121_9700_FA520921D0027_9700/ - FA520925F0170 (delivery order): $73,285, 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_FA520925F0170_9700_FA520921D0027_9700/ - FA520925F0277 (delivery order): $63,960, 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_FA520925F0277_9700_FA520921D0027_9700/ - FA520926FTC05 (delivery order): $55,474, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC05_9700_FA520921D0027_9700/ - FA520925F0294 (delivery order): $54,724, 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_FA520925F0294_9700_FA520921D0027_9700/ - FA520926FKC01 (delivery order): $51,961, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC01_9700_FA520921D0027_9700/ - FA520926FTC22 (delivery order): $50,016, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC22_9700_FA520921D0027_9700/ - FA520926FKC18 (delivery order): $49,511, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC18_9700_FA520921D0027_9700/ - FA520925F0027 (delivery order): $45,563, FA5209 374 Cons PK. FY25 Commercial Trucking Solution Contract (Ctsc) - Keen Sword 25 - General Trucking Movement from Misawa Ab to Jasdf Chitose Ab. https://www.usaspending.gov/award/CONT_AWD_FA520925F0027_9700_FA520921D0027_9700/ - FA520926FTC17 (delivery order): $44,979, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC17_9700_FA520921D0027_9700/ - FA520926F0067 (delivery order): $40,796, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520926F0067_9700_FA520921D0027_9700/ - FA520926FKC10 (delivery order): $38,668, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC10_9700_FA520921D0027_9700/ - FA520926FUC03 (delivery order): $36,849, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC03_9700_FA520921D0027_9700/ - FA520926FKC36 (delivery order): $34,673, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC36_9700_FA520921D0027_9700/ - FA520926FKC28 (delivery order): $31,682, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Usarj G4.. https://www.usaspending.gov/award/CONT_AWD_FA520926FKC28_9700_FA520921D0027_9700/ - FA520926FUC15 (delivery order): $29,300, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC15_9700_FA520921D0027_9700/ - FA520926FUC10 (delivery order): $28,225, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC10_9700_FA520921D0027_9700/ - FA520926FTC11 (delivery order): $23,897, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC11_9700_FA520921D0027_9700/ - FA520926FUC19 (delivery order): $18,189, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC19_9700_FA520921D0027_9700/ - FA520926FUC07 (delivery order): $16,622, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC07_9700_FA520921D0027_9700/ - FA520926FUC23 (delivery order): $13,171, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FUC23_9700_FA520921D0027_9700/ - FA520926FTC28 (delivery order): $11,848, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Service for (Insert Transportation Office Name). https://www.usaspending.gov/award/CONT_AWD_FA520926FTC28_9700_FA520921D0027_9700/ - FA520926FTC32 (delivery order): $11,333, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Dmo Iwakuni. https://www.usaspending.gov/award/CONT_AWD_FA520926FTC32_9700_FA520921D0027_9700/ - FA520925F0051 (delivery order): $7,874, 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_FA520925F0051_9700_FA520921D0027_9700/ - FA520926FRC19 (delivery order): $5,722, 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_FA520926FRC19_9700_FA520921D0027_9700/ - FA520926FRC23 (delivery order): $5,007, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Service for NAVSUP Flcy Site Noact Yokota. https://www.usaspending.gov/award/CONT_AWD_FA520926FRC23_9700_FA520921D0027_9700/ - FA520924F0155 (delivery order): $4,850, FA5209 374 Cons PK. FY24 Commercial Trucking Solution Contract (Ctsc) - General Trucking Transportation from Marine Corps Air Station (Mcas) Iwakuni to Japanese Ground Self Defense Force (Jgsdf) Betsukai Garrison. https://www.usaspending.gov/award/CONT_AWD_FA520924F0155_9700_FA520921D0027_9700/ - FA520926FRC09 (delivery order): $4,649, 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_FA520926FRC09_9700_FA520921D0027_9700/ - FA520926FQC05 (delivery order): $4,032, 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_FA520926FQC05_9700_FA520921D0027_9700/ - FA520926FRC14 (delivery order): $3,576, 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_FA520926FRC14_9700_FA520921D0027_9700/ - FA520926F0048 (delivery order): $1,994, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_AWD_FA520926F0048_9700_FA520921D0027_9700/ - FA520926FWC02 (delivery order): $1,768, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for NAVSUP Misawa. https://www.usaspending.gov/award/CONT_AWD_FA520926FWC02_9700_FA520921D0027_9700/ - FA520926FLC07 (delivery order): $1,393, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc)-Monthly Transportation Service for Area Transportation Office Kure. https://www.usaspending.gov/award/CONT_AWD_FA520926FLC07_9700_FA520921D0027_9700/ - FA520926FVC02 (delivery order): $857, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc) - Monthly Transportation Services for Misawa Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA520926FVC02_9700_FA520921D0027_9700/ - FA520919AA001: $0, FA5209 374 Cons PK. The Contractor Shall Furnish Services of Transporting Government Freight by Most Expeditious Mode of Transportation Iaw the Terms and Conditions of This Contract.. https://www.usaspending.gov/award/CONT_IDV_FA520919AA001_9700/ - FA520921D0027: $0, FA5209 374 Cons PK. Commercial Trucking Solution Contract (Ctsc). https://www.usaspending.gov/award/CONT_IDV_FA520921D0027_9700/ - FA527024A0001: $0, FA5270 18 Cons PK. Commercial Trucking Solutions. https://www.usaspending.gov/award/CONT_IDV_FA527024A0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/schenker-seino-co-ltd-c9wlw3cdlte3.