Federal Contractor Profile
Meccs Mitomo Jv
$61M obligated·140 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 of 161 funded award actions, most recent first.
- Contracts with positive obligations
- 140
- Funded award actions shown
- 161
- Obligations shown
- $61M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0204 | 236220 | INSTALL VISUAL SIGNAL, BUILDING 3800 AT KAWAKAMI AMMUNITION DEPOT | $169K |
| May 19, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0129 | 236220 | MACC IDIQ PROGRAM | $2K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4346 | 236220 | MINIMUM GUARANTEE FOR N4008420D0071, DB/DBB MACC MCAS IWAKUNI | $4K |
| Mar 25, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4617 | 238220 | X013 PMI SERVICE FOR HVAC SYSTEM, 1ST OPTION EXERCISE FFP FUNDS OBLIGATION | $49K |
| Mar 18, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4259 | 238220 | HVAC IDIQ TASK ORDER_REPLACE COMPRESSOR OF FREEZING UNITS BLDG NDK100137, AND NCTS REPLACE CHILLERS BLDG 1942 NCTS | $424K |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4617 | 238220 | X013 PMI SERVICE FOR HVAC SYSTEM, 1ST OPTION EXERCISE FFP FUNDS OBLIGATION | $23K |
| Feb 12, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4173 | 238220 | HVAC IDIQ TASK ORDER_REPAIR CHILLER SYSTEM NDK-100137, REPLACE SOLENOID VALVES AND OH COMPRESSOR YSK-1942 | $86K |
| Dec 20, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4617 | 238220 | X013 PMI SERVICE FOR HVAC SYSTEM, 1ST OPTION EXERCISE FFP FUNDS OBLIGATION | $4K |
| Dec 17, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4088 | 238220 | HVAC IDIQ TASK ORDER_REPAIR OUTSIDE AC UNITS OF ACP-6 | $64K |
| Nov 5, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4026 | 238220 | HVAC IDIQ TASK ORDER_UPGRADE DDC SOFTWARE FOR CONTROL SERVER BLDG 1942 | $10K |
| Oct 31, 2019 | Department of DefenseFA5209 374 CONS PK | FA520917F0088 | 236210 | IGF::CT::IGF PROJECT NO. F-17-402 | $41K |
| Sep 30, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA232 | 236210 | REPAIR WALK-IN FREEZER | $986K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4751 | 238220 | HVAC IDIQ TASK ORDER_REPAIR AC OUTSIDE UNITS FOR CRCU-1 AND CRCU-3 BLDG 1942 | $50K |
| Sep 27, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA233 | 236210 | REPAIR BUILDING EXTERIOR, BUILDING 122-2 AT SAGAMI GENERAL DEPOT, JAPAN | $322K |
| Sep 20, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA204 | 236210 | PROJECT NO. A-18-153 INSTALL COUNTER SINK, BUILDING 402 AT CAMP ZAMA, AND PROJECT NO. A-19-147 REMOVE AUTOMATIC SURFACE OBSERVATION SYSTEM FACILITY AT CAMP ZAMA | $235K |
| Sep 16, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA193 | 236210 | PROJECT NOS. A-19-157&158, ABATEMENT OF LEAD BASED PAINT AT QUARTERS 1000, 1001 THROUGH 1012 AT CAMP ZAMA | $241K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4617 | 238220 | X013 PMI SERVICE FOR HVAC SYSTEM, 1ST OPTION EXERCISE FFP FUNDS OBLIGATION | $37K |
| Aug 28, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA114 | 236210 | REPLACE PERIMETER LIGHTS AND CABLE AT SAGAMI GENERAL DEPOT | $224K |
| Aug 7, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4617 | 238220 | X013 PMI SERVICE FOR HVAC SYSTEM, 1ST OPTION EXERCISE FFP FUNDS OBLIGATION | $909K |
| Aug 1, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4606 | 238220 | HVAC IDIQ TASK ORDER REPAIR AC FOR BLDG 824 DODDS IKEGO AND BLDG 2068 SRF | $41K |
| Apr 30, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4662 | 238220 | PMI SERVICE FOR HVAC SYSTEM, BASE YEAR FFP AMOUNT OBLIGATION | $98K |
| Apr 11, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4351 | 238220 | IGF::OT::IGF X010 PMI SERVICE FOR HVAC SYSTEM IDIQ TASK ORDER_ REPAIR DEFECIVE ACP-3 BLDG 2068 | $7K |
| Apr 7, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA028 | 236210 | REPAIR HVAC SYSTEM, BLDG 457 (PHASE 2 OF 4) AT CAMP ZAMA, JAPAN | $2.2M |
| Mar 25, 2019 | Department of DefenseFA5209 374 CONS PK | FA520918F0111 | 236210 | PROJECT NO. A-14-150, REPAIR RESTROOMS, BUILDING 389 AT CAMP ZAMA | $11K |
| Mar 12, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4261 | 238220 | IGF::OT::IGF X009 IDIQ TASK ORDER_PMI SERVICE FOR HVAC SYSTEM_REPLACE INDOOR DEVICES AND COOLING WATER VALVES BLDG 3816&1643 | $17K |
| Jan 29, 2019 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4144 | 238220 | IGF::OT::IGF X008 IDIQ TASK ORDER REPAIR EXHAUST FAN FOR PAINT BOOTH BLDG 48. | $25K |
| Dec 3, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4084 | 238220 | IGF::OT::IGF X006 IDIQ TASK ORDER_REPLACE FILTERS BLDG. 2043 AND REPAIR CRAC-NO.2 BLDG 1942. | $48K |
| Nov 8, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4040 | 238220 | IGF::OT::IGF X002 PMI SERVICE FOR HVAC SYSTEM IDIQ TASK ORDER | $25K |
| Nov 6, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4662 | 238220 | PMI SERVICE FOR HVAC SYSTEM, BASE YEAR FFP AMOUNT OBLIGATION | $3K |
| Sep 4, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0133 | 236210 | REPAIR LIGHTS FOR RAMBLER FIELD, 286-1 AT CAMP ZAMA, JAPAN | $207K |
| Sep 4, 2018 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4662 | 238220 | PMI SERVICE FOR HVAC SYSTEM, BASE YEAR FFP AMOUNT OBLIGATION | $1.1M |
| Aug 28, 2018 | Department of DefenseFA5209 374 CONS PK | FA520917F0088 | 236210 | IGF::CT::IGF PROJECT NO. F-17-402 | $96K |
| Aug 15, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0152 | 236210 | IGF::CT::IGF, PROJECT NO. A-13-102 REPAIR HVAC SYSTEM, BUILDING 457 (PHASE 1 OF 4) AT CAMP ZAMA | $1.2M |
| Aug 14, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0119 | 236210 | IGF::CT::IGF, INSTALL POTABLE WATER LINE FOR BUILDING S-3801 AT KAWAKAMI AMMUNITION DEPOT HIROSHIMA-KEN, JAPAN | $268K |
| Jul 10, 2018 | Department of DefenseFA5209 374 CONS PK | FA520917F0078 | 236210 | IGF::CT::IGF REPAIR STEAM LINES FOR BUILDING 881 AT CAMP ZAMA | $147K |
| Jun 26, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0111 | 236210 | PROJECT NO. A-14-150, REPAIR RESTROOMS, BUILDING 389 AT CAMP ZAMA | $404K |
| May 17, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0071 | 236210 | REPAIR STORM DRAINAGE (EASEMENT), LINE-C AND LINE-D AT SAGAMI GENERAL DEPOT | $125K |
| May 9, 2018 | Department of DefenseFA5209 374 CONS PK | FA520917F0019 | 236210 | IGF::CT::IGF PROJECT NO. W-16-700 REPAIR TRANSFORMER AND LOW VOLTAGE CABLES IN ECM AREA AT KAWAKAMI AMMUNITION DEPOT, HIROSHIMA , JAPAN | $109K |
| May 1, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0048 | 236210 | IGF::CT::IGF, REPAIR BUILDING 1030 CAMP ZAMA, JAPAN | $833K |
| Apr 18, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0058 | 236210 | PROJECT NO. A-18-101 | $362K |
| Apr 10, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0049 | 236210 | PROJECT NO. D-16-322, REPAIR ROOF, BLDG 104-5, SGD | $415K |
| Apr 6, 2018 | Department of DefenseFA5209 374 CONS PK | FA520917F0094 | 236210 | IGF::CT::IGF REPAIR HVAC SYSTEM, BUILDING 123 AT CAMP ZAMA, JAPAN | $13K |
| Feb 27, 2018 | Department of DefenseFA5209 374 CONS PK | FA520918F0032 | 236210 | REPAIR A/C FOR 4TH FLOOR SERVER ROOM, BUILDING 8 AT AKASAKA PRESS CENTER | $54K |
| Feb 1, 2018 | Department of DefenseFA5209 374 CONS PK | FA520917F0094 | 236210 | IGF::CT::IGF REPAIR HVAC SYSTEM, BUILDING 123 AT CAMP ZAMA, JAPAN | $22K |
| Sep 21, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0207 | 236210 | IGF::CT::IGF REPAIR FLOOR, BUILDING 186-S2 AT SAGAMI GENERAL DEPOT | $94K |
| Sep 18, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0192 | 236210 | IGF::CT::IGF INSTALL EMERGENCY GENERATOR, BUILDING 130-S3 AT SAGAMI GENERAL DEPOT | $97K |
| Sep 8, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0150 | 236210 | IGF::CT::IGF REPAIR WATER FLOWMETER AND REPAIR UNINTERRUPTIBLE POWER SUPPLY FOR WATER SUPPLY | $67K |
| Aug 28, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0137 | 236210 | IGF::CT::IGF PROJECT NO. A-17-104 | $210K |
| Aug 2, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0094 | 236210 | IGF::CT::IGF REPAIR HVAC SYSTEM, BUILDING 123 AT CAMP ZAMA, JAPAN | $1.5M |
| Jul 6, 2017 | Department of DefenseFA5209 374 CONS PK | FA520917F0088 | 236210 | IGF::CT::IGF PROJECT NO. F-17-402 | $219K |
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