01 / Contract Profile
FA520920C0009 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL LEASE 45-TON RAILWAY TANK CARS (RTC) TO THE DEFENSE LOGISTICS AGENCY (DLA) ENERGY JAPAN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF A RESULTING CONTRACT, APPLICABLE GOVERNMENT OF JAPAN (GOJ) LAWS AND TRADE PRACTICES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520920C0009 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$341.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.04M | 4 | — |
| FY 2021 | $1.05M | 1 | −48.6% |
| FY 2022 | $1.02M | 1 | −3.0% |
| FY 2023 | $803.1K | 2 | −21.2% |
| FY 2024 | $766.9K | 1 | −4.5% |
| FY 2025 | $341.2K | 4 | −55.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5209 374 CONS PK |
05 / Contractor
Who holds this federal contract?
JAPAN OIL TRANSPORTATION CO.,LTD.
UEI RXFKBL5CC2N7 · CAGE JSEJ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532411 | COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING | $6.02M | 13 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W022 | LEASE OR RENTAL OF EQUIPMENT- RAILWAY EQUIPMENT | $6.02M | 13 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 22, 2025 | P00012 | $619.4K | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 22, 2025 | P00011 | $8.1K | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Oct 29, 2025 | P00010 | $16.3K | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Apr 17, 2025 | P00009 | -$302.6K | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 10, 2024 | P00008 | $766.9K | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 14, 2023 | P00006 | $0 | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 14, 2023 | P00007 | $803.1K | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 7, 2022 | P00005 | $1.02M | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 7, 2021 | P00004 | $1.05M | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Dec 15, 2020 | P00003 | $1.04M | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Oct 30, 2020 | P00002 | $0 | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Sep 21, 2020 | P00001 | $0 | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
| Jan 31, 2020 | Base action | $1.01M | FA5209 374 CONS PKOffice code FA5209 | 532411 | W022 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.