FA520923F0033↗

Name: FA520923F0033: CTSC Fopr G4 0038 KS23 Osow Sasebo to Draghon Range and Jasdf Nyutabaru Ab
Creator: SpendQuery

CTSC FOPR G4 0038 KS23 OSOW SASEBO TO DRAGHON RANGE AND JASDF NYUTABARU AB

Delivery Order · Department of the Air Force · to Maruzen Showa Unyu Co., LTD (UEI JJCCNKXMBRN4) · data as of 2026-09-30

Obligated to date$90.5K1 action

Current value$90.5Kwith options exercised

Period2022-11-02 → 2022-11-09current end date

What it is

Product or service: Transportation/Travel/Relocation- Transportation: Motor Freight (PSC V112)
Industry: General Freight Trucking, Long-Distance, Truckload (NAICS 484121)
Contracting office: Fa5209 374 Cons PK (FA5209)
Competition: Full and open competition · 2 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA520921D0030
Where the work is: JPN

Obligations by fiscal year

FY2023$90.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2022-11-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-11-03	0		$90.5K	CTSC FOPR G4 0038 KS23 OSOW SASEBO TO DRAGHON RANGE AND JASDF NYUTABARU AB

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…