NIPPON EXPRESS CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$217,005
Primary AgencyDepartment of Defense
NIPPON EXPRESS CO.,LTD. has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 36.7% vs FY2025 Peak year was FY2022 ($567,091).
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 | $217,005 | 7건 | Department of Defense | |
| FY2025 | $342,694 | 5건 | Department of Defense | |
| FY2024 | $240,774 | 4건 | Department of Defense | |
| FY2023 | $335,254 | 6건 | Department of Defense | |
| FY2022 | $567,091 | 13건 | Department of Defense | |
| FY2021 | $416,105 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Defense | $210,538 | TRANSPORT OF ISO AND GOV’T-OWNED / CONTROLLED CONTAINERS |
| 2022-10-01 | Department of Defense | $168,342 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2023-10-02 | Department of Defense | $149,924 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2024-10-24 | Department of Defense | $146,845 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2022-08-24 | Department of Defense | $112,425 | TRANSPORTATION OF ISO CONTAINERS FROM KAWAKAMI AMMUNITION DEPOT TO KIRISHIMA AND |
| 2021-10-01 | Department of Defense | $111,191 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO |
| 2025-11-21 | Department of Defense | $106,988 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2025-07-01 | Department of Defense | $86,813 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2022-02-04 | Department of Defense | $68,904 | TRANSPORTATION OF ISO CONTAINERS FROM HIRO AMMUNITION DEPOT TO MAEBATA ORDINANCE |
| 2019-12-16 | Department of Defense | $62,763 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO |
| 2025-09-25 | Department of Defense | $61,140 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) |
| 2023-07-01 | Department of Defense | $60,696 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2016-12-01 | Department of Defense | $56,734 | IGF::OT::IGF TRANSPORTATION OF DEVICE BETWEEN U.S. AND YOKOSUKA |
| 2022-08-30 | Department of Defense | $50,877 | TRANSPORTATION OF ISO CONTAINERS FROM HIRO AMMUNITION DEPOT TO MAEBATA OR HARIO |
| 2024-07-01 | Department of Defense | $50,170 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2022-11-18 | Department of Defense | $49,042 | CTSC FOPR G4 0044 YS 83 ISO CNTR |
| 2022-08-17 | Department of Defense | $44,585 | TRANSPORTATION OF ISO CONTAINERS FROM ZAMA AND SGD TO KIRISHIMA TA AND KENGUN |
| 2022-07-01 | Department of Defense | $42,388 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO JAPAN |
| 2021-05-17 | Department of Defense | $41,701 | FORKLIFT (10K CAPACITY) WITHOUT OPERATOR |
| 2019-12-16 | Department of Defense | $39,993 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT COMFLEACT SASEBO |