01 / Contract Profile
FA520925F0008 Federal Contract Award
Agency code 5700
FY25 JOINT PERSONAL PROPERTY SHIPPING OFFICE (JPPSO) HOUSEHOLD GOODS AND CRATING SERVICES IN KANAGAWA. KANAGAWA INCLUDES CAMP ZAMA, FLEET ACTIVITIES YOKOSUKA, AND NAVAL AIR FACILITY ATSUGI IN ACCORDANCE WITH CONTRACT FA520921D0021.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520925F0008 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$446.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.17M | 2 | — |
| FY 2025 | $446.0K | 2 | −61.8% |
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?
YOKOHAMA KAIUN INTERNATIONAL CO., LTD.
UEI GM62MJMLB3W5 · CAGE JS153
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | $1.61M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V003 | TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $1.61M | 4 | 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 |
|---|---|---|---|---|---|
| Sep 2, 2025 | P00003 | $446.0K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V003 |
| Mar 28, 2025 | P00002 | $0 | FA5209 374 CONS PKOffice code FA5209 | 484210 | V003 |
| Dec 26, 2024 | P00001 | $720.5K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V003 |
| Oct 1, 2024 | Base action | $446.0K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V003 |
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.