GETWAB

01 / Contract Profile

FA527025P0002 Federal Contract Award

Agency code 5700

BULK FUEL DELIVERY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$157.0K
Contract actions4
Potential value$0
Latest actionApr 7, 2026
Effective dateOct 1, 2024
Completion dateSep 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

FA527025P0002 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$78.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$78.7K2
FY 2025$01−100.0%
FY 2026$78.3K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5270 18 CONS PK

05 / Contractor

Who holds this federal contract?

NAIGAI UNYU CO., LTD.

UEI F49ZW61H7643 · CAGE JS118

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
484220SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL$157.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$157.0K4100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 7, 2026P00003$78.3KFA5270 18 CONS PKOffice code FA5270484220V112
Sep 30, 2025P00002$0FA5270 18 CONS PKOffice code FA5270484220V112
Nov 21, 2024P00001$0FA5270 18 CONS PKOffice code FA5270484220V112
Oct 1, 2024Base action$78.7KFA5270 18 CONS PKOffice code FA5270484220V112

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.