HOUJYOUJI TRANSPORT CO., LTD Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$264,654
Primary AgencyDepartment of Defense
HOUJYOUJI TRANSPORT CO., LTD has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 69.8% vs FY2025 Peak year was FY2025 ($875,368).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $264,654 | 6건 | Department of Defense | |
| FY2025 | $875,368 | 4건 | Department of Defense | |
| FY2024 | $872,609 | 5건 | Department of Defense | |
| FY2023 | $710,326 | 5건 | Department of Defense | |
| FY2022 | $826,428 | 3건 | Department of Defense | |
| FY2021 | $653,793 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-10-01 | Department of Defense | $452,406 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN |
| 2021-09-16 | Department of Defense | $444,253 | MOVEMENT OF LARGE ITEMS |
| 2022-10-03 | Department of Defense | $441,516 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE |
| 2024-10-01 | Department of Defense | $399,431 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN FOR FI |
| 2023-10-02 | Department of Defense | $351,457 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE |
| 2022-09-14 | Department of Defense | $317,659 | MOVEMENT OF GOVERNMENT FURNITURE @ MCAS IWAKUNI |
| 2020-09-21 | Department of Defense | $301,776 | FAMILY HOUSING FURNITURE MOVING SERVICES |
| 2025-03-16 | Department of Defense | $225,003 | FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE |
| 2025-09-16 | Department of Defense | $224,996 | FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI |
| 2024-09-16 | Department of Defense | $222,992 | FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE |
| 2024-03-16 | Department of Defense | $174,996 | FY24 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI |
| 2021-03-01 | Department of Defense | $151,574 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN |
| 2023-09-16 | Department of Defense | $103,745 | FY23 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI |
| 2025-10-01 | Department of Defense | $84,711 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) – MONTHLY TRANSPORTATION SERVICES F |
| 2023-09-15 | Department of Defense | $84,137 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) – GENERAL TRUCKING TRANSPORTAT |
| 2025-12-12 | Department of Defense | $80,862 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN |
| 2024-05-10 | Department of Defense | $77,894 | FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) – GENERAL TRUCKING TRANSPORTAT |
| 2023-08-26 | Department of Defense | $60,266 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) – GENERAL TRUCKING TRANSPORTATION. |
| 2021-04-01 | Department of Defense | $57,966 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT YOKOTA AIR BASE, JAPAN |
| 2022-05-06 | Department of Defense | $56,363 | TRANSPORTATION IN SUPPORT OF THE USS RONALD REGAN |