Federal Contractor Profile
Meccs Mitomo Jv
Federal contracting record: $61M obligated across 140 awards from 1 agencies, FY 2016–2026.
$61M
Total Obligated
140
Award Records
1
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LWAKPMWHD1B4
CAGE Code
JSG37
Address
3-6-3, IRIFUNE, CHUO-KU, 104-0042
First Federal Award
Jun 2, 2016
Most Recent Award
Dec 18, 2025
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$61M
100.0% of total obligations
Top NAICS Activity
- $21M
- $19M
- $14M
- 333415$3.9M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING
6 awards
- $3.0M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 18, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. F-20-403, REPAIR BUILDING EXTERIOR, BUILDING 316 AT YOKOHAMA NORTH DOCK | $1.2M |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 333415 | REPAIR OF LEAKING CHILLED/HOT WATER PIPING IN CEILING OF RM 317 YSK- 1901 SR. NO.: 64166392 EPRO. NO.: 1906539 | $13K |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 333415 | REPLACEMENT AT YSK-9000T AND CHEMICAL CLEANING AT YSK-4372 SR. NO.: 39781467 / EPRO. NO.: 1885000 | $161K |
| Dec 3, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 333415 | REPLACEMENT / REPAIR HVAC SYSTEMS, EPRO.NO. 1850560 | $668K |
| Sep 29, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT. | $302K |
| Sep 24, 2025 | Department of DefenseFA5025 356 ECEG PK | 236220 | CONSTRUCT BASE RESILIENCY STORAGE ATSUGI SITE 1 | $4.3M |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 333415 | PREVENTIVE MAINTENANCE AND INSPECTION (PMI) AND SERVICE ORDERS FOR HVAC SYSTEMS AT VARIOUS LOCATIONS IN THE U.S. COMMANDER FLEET ACTIVITIES JAPAN_ REPAIRE EMERGENCY HVAC AT YSK-F60 ANDYSK-2043, EPRO.NO. 1888999 | $61K |
| Sep 5, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT. | $1.4M |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008420D0071/N4008423F4549 - STORM WATER LINE UPGRADE, MCAS IWAKUNI, JAPAN (ID#3766789A) | $19K |
| Jul 8, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | B-24-206, DEMOLISH PLAYGROUND 121-10 AT SAGAMIHARA FAMILY HOUSING AREA | $121K |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 333415 | PMI SERVICE FOR HVAC SYSTEM, BASE PERIOD RECURRING SERVICE FUND OBLIGATION | $29K |
| Mar 27, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, FOURTH OPTION PERIOD, TASK ORDER YSK1393 REPAIR AC SYSTEM AND YSK-1257 REPLACE HVAC COMPRESSOR | $71K |
| Mar 12, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008420D0071/N4008423F4549 - STORM WATER LINE UPGRADE, MCAS IWAKUNI, JAPAN (ID#3766789A) | $89K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, HVAC TASK ORDER_REPLACEMENT OF INVERTERS FOR AHU AND PUMPS, SR. NO: 25973765 EPRO. NO. 1855312 (2) REPLACE GASKET AND STEAM TRAP FOR CHILLER , SR. NO: 24929400 EPRO. NO. 1851215 | $33K |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 333415 | PMI SERVICE FOR HVAC SYSTEM, BASE PERIOD RECURRING SERVICE FUND OBLIGATION | $2.9M |
| Feb 25, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. A-25-102, REPAIR BUILDING EXTERIOR, BUILDING 602 AT CAMP ZAMA | $1.2M |
| Feb 11, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, TASK ORDER REPLACE AUTOMATIC CONTROL EQUIPMENT FOR AHU IKE824 | $40K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, FOURTH OPTION PERIOD TASK ORDER: REPAIR ACP UNITS AT IKE-824 DODEA | $168K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008423D0044, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F0050, RPL POWER CABLES AND CONDUITS AT AMMO PIER, PROVIDE ACCESS CONTROL POINT AT ECP-31 AND RPL U/G CABLE TV2396&TV60901(ID4888675) | $2.2M |
| Dec 3, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, FOURTH OPTION PERIOD TASK ORDER: CHEMICAL CLEANING YSK 1151 | $16K |
| Nov 25, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, FOURTH OPTION PERIOD HVAC PMI SERVICE TASK ORDER | $147K |
| Nov 25, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 238290 | NON-RECURRING, FOURTH OPTION PERIOD HVAC CONTRACT PMI TASK ORDER FOR CFAY VARIOUS LOCATION | $914K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4709, REPLACE MECHANICAL EQUIPMENTS PER ACIP REPORT (ID#5031230) | $405K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4750, REPLACE FLOOR SLAB AND ADJUST CONCRETE TRENCH IN BLDG #6010 AND REPAIR GATE ECP16 B2700 (ID#4903002) | $434K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | MODERNIZE UNUSABLE TRUCK FILL STAND | $2.5M |
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