01 / Contract Profile
FA520925F0038 Federal Contract Award
Agency code 5700
FY25 MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAVAL AIR FACILITY (NAF) ATSUGI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520925F0038 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$25.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $63.2K | 4 | — |
| FY 2025 | $25.3K | 3 | −60.0% |
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?
KOKUSAI EXPRESS CO., LTD.
UEI E1XYK8S3B3W3 · CAGE JSLE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | $88.5K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $88.5K | 7 | 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 |
|---|---|---|---|---|---|
| Apr 18, 2025 | P00006 | $5.1K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
| Apr 2, 2025 | P00005 | $3.0K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
| Feb 28, 2025 | P00004 | $17.2K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
| Dec 4, 2024 | P00003 | $35.0K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
| Nov 14, 2024 | P00002 | $19.1K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
| Oct 29, 2024 | P00001 | $0 | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
| Oct 29, 2024 | Base action | $9.1K | FA5209 374 CONS PKOffice code FA5209 | 484210 | V119 |
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.