Federal Contractor Profile
Fuso Land Transport CO., LTD.
$7.2M obligated·176 awards·1 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 173 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0325 | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED CARGO FROM IWAKUNI TO KIRISHIMA TRAINING AREA | $30K |
| Sep 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0306 | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM YOKOHAMA NORTH DOCK TO JAPANESE GROUND SELF DEFENSE FORCE KAMIFURANO TRAINING AREA FOR ORIENT SHIELD 23 | $301K |
| Sep 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0307 | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM NAZE PORT TO JGSDF CAMP AMAMI FOR ORIENT SHIELD 23 | $35K |
| Aug 31, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0304 | 484121 | FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM TOMAKOMAI PORT FOR ORIENT SHIELD 23 | $23K |
| May 11, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0153 | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) G4 0053. TRANSPORT OF KALMAR ON LOWBED TRAILERS FROM SAGAMI GENERAL DEPOT TO YOKOHAMA NORTH DOCK | $13K |
| Dec 20, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0066 | 484121 | CTSC FOPR G4 0048 OSOW IWAKUNI TO KANOYA | $5K |
| Dec 15, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0057 | 484121 | FOPR G4 0011 ORIENT SHIELD 22 AMAMI MOVEMENT REA | $101K |
| Dec 8, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0056 | 484121 | CTSC FOPR G4 0047 OSOW JASDF NYUTABARU AB TO MCAS IWAKUNI | $4K |
| Nov 29, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0051 | 484121 | CTSC FOPR G4 0046 KS23 OSOW IWAKUNI TO KANOYA | $6K |
| Nov 23, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0049 | 484121 | CTSC FOPR G4 0045 KS23 OSOW AMAMI ISLAND REDEPLOYMENT | $240K |
| Nov 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0048 | 484121 | CTSC FOPR ATO KURE 0005. OSOW FROM FUKUOKA ISLAND CITY TO SASEBO | $8K |
| Nov 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0047 | 484121 | CTSC FOPR G4 0040 KS23 OSOW NYUTABARU TO IWAKUNI | $11K |
| Nov 21, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0042 | 484121 | CTSC FOPR G4 0041 KS23 OSOW SASEBO REDEPLOY | $17K |
| Nov 17, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0042 | 484121 | CTSC FOPR G4 0041 KS23 OSOW SASEBO REDEPLOY | $90K |
| Nov 3, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0035 | 484121 | CTSC FOPR 35 LRS 0002 JFY22-HATR | $4K |
| Nov 3, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0034 | 484121 | CTSC FOPR G4 0040 KS23 OSOW IWAKUNI | $10K |
| Nov 3, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0024 | 484121 | CTSC FOPR G4 0037 KS23 OSOW AT AMAMI | $125K |
| Oct 28, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0022 | 484121 | CTSC FOPR G4 0035 MISAWA HACHINOHE TOMAKOMAI CHITOSE | $10K |
| Oct 14, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0016 | 484121 | CTSC RD22 OSOW | $56K |
| Oct 4, 2022 | Department of DefenseFA5209 374 CONS PK | FA520923F0009 | 484121 | CTSC - TRANSPORTATION OF OSOW FROM JGSDF KAMIFURANO TA TO JGSDF CAMP OKADAMA | $4K |
| Sep 27, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0348 | 484121 | KANOYA MOVEMENT FOR G4 AND MCAS IWAKUNI TO KANOYA AB | $13K |
| Sep 23, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0334 | 484121 | CTSC - TRANSPORTATION OF OSOW FROM KUSHIRO TO YAUSUBETSU, TOMAKOMAI TO KAMIFURANO AND TOMAKOMAI TO YAUSUBETSU. | $82K |
| Sep 19, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0324 | 484121 | CTSC RD22 MCAS IWAKUNI YAUSUBETSU OSOW | $16K |
| Sep 15, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0315 | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OSOW SEMITRAILER TRANSPORTATION FROM KCS TO HONMOKU FUTO WITH CRANE SERVICE | $6K |
| Sep 14, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0307 | 484121 | CTSC ORIENT SHIELD 22 AMAMI RETURN MOVEMENT | $8K |
| Sep 13, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0302 | 484121 | CTSC - TRANSPORTATION OF OSOW/GENERAL TRUCK FROM MCAS IWAKUNI TO JASDF KANOYA AB. | $13K |
| Sep 9, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0294 | 484121 | CTSC - OS22 MOVEMENT FROM YND TO HONMOKU | $1K |
| Sep 9, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0295 | 484121 | CTSC - ORIENT SHIELD 22 AMAMI RETURN MOVEMENT | $13K |
| Sep 2, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0288 | 484121 | CTSC - OS22 MOVEMENT FROM FUKUOKA TO MCAS IWAKUNI | $40K |
| Aug 25, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0277 | 484121 | CTSC - FOPR G4 0011 ORIENT SHIELD 22 AMAMI MOVEMENT | $49K |
| Aug 19, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0262 | 484121 | TRANSPORTATION OF OSOW TRUCK FROM MCAS IWAKUNI TO JGSDF CAMP FUKUOKA. | $21K |
| Jul 8, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0221 | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OSOW SEMITRAILERS TRANSPORTATION FROM KCS TO HONMOKU COMMERCIAL PIER | $29K |
| May 27, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0181 | 484121 | TRANSPORTATION OF KALMAR AND TOP HANDLER FROM DAIKOKU FUTO TO SAGAMI GENERAL DEPOT | $5K |
| Apr 20, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0132 | 484121 | TRANSPORTATION OF VANTEM SHELTERS USING SEMI TRAILERS FROM KCS TO IWAKUNI WITH CRANE SERVICES. | $12K |
| Apr 19, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0133 | 484121 | TRANSPORTATION OF VANTEM SHELTERS FROM IWAKUNI TO KCS FOR RETURN | $28K |
| Apr 13, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0127 | 484121 | TRANSPORTATION OF GENERATORS FROM HONMOKU APL TO KCS | $34K |
| Apr 4, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0120 | 484121 | TRANSPORTATION OF SHELTERS USING SEMITRAILERS FROM KCS TO IWAKUNI | $12K |
| Oct 1, 2021 | Department of DefenseFA5209 374 CONS PK | FA520922F9016 | 484122 | GENERAL TRUCKING SERVICE BETWEEN YOKOSUKA AND IWAKUNI FOR CVW-5 | $3K |
| Sep 29, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0340 | 484121 | CTSC PRE-PERFORMANCE AND MOBILIZATION | $500 |
| Jun 1, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F9054 | 484122 | GENERAL TRUCKING SERVICE BETWEEN YOKOSUKA AND IWAKUNI FOR CVW-5 | $9K |
| May 1, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F9053 | 484122 | GENERAL TRUCKING SERVICE BETWEEN YOKOSUKA AND IWAKUNI FOR CVW-5 | $13K |
| Dec 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921F9026 | 484230 | TRANSPORT OWOS FREIGHT | $33K |
| Nov 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921F9052 | 484122 | GENERAL TRUCKING SERVICE BETWEEN YOKOSUKA AND IWAKUNI FOR CVW-5 | $36K |
| Nov 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921F9025 | 484230 | TRANSPORT OWOS FREIGHT | $57K |
| Oct 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921F9002 | 484121 | TRANSPORTATION OF TACTICAL VEHICLES AND OTHER FREIGHT FOR CAMP FUJI | $712 |
| Oct 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921F9024 | 484230 | TRANSPORT OWOS FREIGHT | $234K |
| Sep 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F9318 | 484121 | TRANSPORTATION OF TACTICAL VEHICLES AND OTHER FREIGHT FOR CAMP FUJI | $52K |
| Jul 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F9156 | 484230 | TRANSPORT OWOS FREIGHT | $105K |
| Jun 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F9139 | 484121 | TRANSPORTATION OF TACTICAL VEHICLES AND OTHER FREIGHT FOR CAMP FUJI | $13K |
| Jun 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F9155 | 484230 | TRANSPORT OWOS FREIGHT | $224K |
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