US Army Japan Awarded Task Orders and BPA Calls | Federal Compass

US Army Japan Awarded Task Orders and BPA Calls

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FA520925FG036 / W52P1J16D0011 - WIRE AND CABLE, ELECTRICAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2025
Obligated Amount
$24.8k
FA520925F0281 / FA520921D0034 - FY25 CTSC OSOW FROM JGSDF CAMP ITAMI TO CZ
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$1k
FA520925F0282 / FA520921D0034 - FY25 CTSC OSOW FROM CAMP FUJI TO SGD
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$960.68
FA520925F0275 / FA520921D0034 - FY25 CTSC OSOW FROM JGSDF CAMP ITAMI TO SGD
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$6.6k
FA520925F0274 / FA520921D0034 - FY25 CTSC OSOW BETWEEN MCAS IWAKUNI AND JMSDF KANOYA AIR BASE
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$10.7k
FA520925F0269 / W52P1J16D0029 - LAN CABLING IN ACCORDANCE WITH QUOTE#1253360001, DATED 4 AUG 2025
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$27.5k
FA520925F0266 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$54k
FA520925F0258 / FA520921D0034 - FY25 CTSC OSOW FROM CZ TO JGSDF CAMP ITAMI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$1.4k
FA520925F0254 / FA520921D0033 - FY25 CTSC REEFER MOVEMENT FROM SGD TO JGSDF CAMP ITAMI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$1.1k
FA520925F0248 / FA520921D0034 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) OVERSIZED-OVERWEIGHT (OSOW) FROM JASDF MATSUSHIMA TO MCAS IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$7.4k
FA520925F0243 / FA520921D0034 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED OVERWEIGHT TRUCKING MOVEMENT FROM JASDF KOMATSU AB TO MCAS IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$1.6k
FA520925F0229 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$62.4k
N6264925FA020 / N6264923G0007 - LABOR AND SUPPLY FOR LCM-8548.
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K. (ETAJIMA ZOSENSHO, KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/17/2025
Obligated Amount
$144.4k
FA520925F0227 / FA520921D0034 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED OVERWEIGHT MOVEMENT FROM YOKOTA AIR BASE TO JASDF KOMATSU AIR BASE.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$2k
FA520925F0224 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$27.4k
N6264925FA072 / N6264923G0007 - REPAIR AND MAINTENANCE FOR LCM-8529
Delivery Order - 336611 Ship Building and Repairing
Contractor
ETAJIMA ZOSENSHO, K.K. (ETAJIMA ZOSENSHO, KK)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/16/2025
Obligated Amount
$144.4k
FA520925F0222 / FA520921D0034 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED OVERWEIGHT TRUCKING MOVEMENT FROM MCAS IWAKUNI TO JASDF KOMATSU AB.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$3.3k
FA520925F0221 / FA520921D0034 - FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED OVERWEIGHT MOVEMENT FROM MCAS IWAKUNI TO JASDF MATSUSHIMA.
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$10.1k
FA520925F0208 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$40k
FA520925F0209 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$100k

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Awarded Task Orders within US Army Japan

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Awarded Task Orders by Industry

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