HOUJYOUJI TRANSPORT CO., LTD
FUKUYAMA
Total Received
$3.2M
Total Awards
20
Last Updated
Mar 23, 2026
Yearly Funding Trend
$2.1M24
$1.1M25
Top 20 Awards to HOUJYOUJI TRANSPORT CO., LTD
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA520922F0005_9700_FA520921D0003_9700 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $329,617 |
CONT_AWD_M6740021F0197_9700_M6740020D0006_9700 MOVEMENT OF LARGE ITEMS | Department of Defense Department of the Navy | — | — | 2024 | $327,829 |
CONT_AWD_FA520922F0301_9700_M6740020D0006_9700 LOANER FURNITURE TRANSPORTATION IWAKUNI 2ND OPTION YEAR | Department of Defense Department of the Air Force | — | — | 2024 | $317,659 |
CONT_AWD_FA520923F0001_9700_FA520921D0003_9700 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE | Department of Defense Department of the Air Force | — | — | 2024 | $316,430 |
CONT_AWD_FA520925F0003_9700_FA520921D0003_9700 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN FOR FISCAL YEAR 2025 | Department of Defense Department of the Air Force | — | — | 2025 | $296,674 |
CONT_AWD_FA520924F0008_9700_FA520921D0003_9700 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN FOR FISCAL YEAR 2024 | Department of Defense Department of the Air Force | — | — | 2024 | $247,091 |
CONT_AWD_FA520925F0100_9700_M6740020D0006_9700 FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE SECOND 6 MONTHS OF THE 4TH OPTION YEAR | Department of Defense Department of the Air Force | — | — | 2025 | $225,003 |
CONT_AWD_FA520925F0259_9700_M6740020D0006_9700 FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI | Department of Defense Department of the Air Force | — | — | 2025 | $224,996 |
CONT_AWD_FA520924F0207_9700_M6740020D0006_9700 FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE FIRST 6 MONTHS OF THE 4TH OPTION YEAR | Department of Defense Department of the Air Force | — | — | 2024 | $222,992 |
CONT_AWD_M6740020F0347_9700_M6740020D0006_9700 MOVEMENT OF LARGE ITEMS | Department of Defense Department of the Navy | — | — | 2024 | $222,038 |
CONT_AWD_FA520924F0087_9700_M6740020D0006_9700 FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI | Department of Defense Department of the Air Force | — | — | 2024 | $174,996 |
CONT_AWD_FA520923F0321_9700_M6740020D0006_9700 FY23 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR 3RD OPTION YEAR | Department of Defense Department of the Air Force | — | — | 2024 | $103,745 |
CONT_AWD_FA520924F0120_9700_FA520921D0032_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOK… | Department of Defense Department of the Air Force | — | — | 2024 | $77,894 |
CONT_AWD_FA520924F0040_9700_FA520921D0032_9700 FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YOKOSUKA TO MARINE CORPS AIR STATION IWAK… | Department of Defense Department of the Air Force | — | — | 2024 | $45,271 |
CONT_AWD_FA520925F0173_9700_FA520921D0032_9700 FOPRG40109 - FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | Department of Defense Department of the Air Force | — | — | 2025 | $25,938 |
CONT_AWD_FA520925F0053_9700_FA520921D0032_9700 FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI | Department of Defense Department of the Air Force | — | — | 2025 | $6,176 |
CONT_AWD_FA520921F0338_9700_FA520921D0032_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT | Department of Defense Department of the Air Force | — | — | 2024 | $500 |
CONT_IDV_FA520921D0003_9700 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA520921D0032_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_M6740020D0006_9700 FAMILY HOUSING FURNITURE MOVING SERVICES FOR MARINE CORPS AIR STATION (MCAS) IWAKUNI | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 20 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients