Federal Contractor Profile
Mitomo CO., LTD.
Federal contracting record: $149M obligated across 385 awards from 1 agencies, FY 2016–2026.
$149M
Total Obligated
385
Award Records
1
Agencies Served
47
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LGJUANQ5LG56
CAGE Code
JSD30
Address
3-30-2, AKUWANISHI, SEYA-KU, YOKOHAMA, 246-0025
First Federal Award
Oct 7, 2015
Most Recent Award
May 21, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$149M
100.0% of total obligations
Top NAICS Activity
- $54M
- 811310$27M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
87 awards
- $19M
- $17M
- $10M
- $10M
- $4.8M
- $894K
- $878K
- $704K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 15, 2026 | Department of DefenseFA5209 374 CONS PK | 811310 | IMR CO-GENERATOR AT CAMP ZAMA | $95K |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 532411 | LEASE STANDBY DIESEL GENERATOR | $176K |
| Jun 11, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N40084-24-D-0069 / TO N4008426F4348; DOW (12TH MLR) ROLL-UP DOOR REPLACEMENT AT BLDG 2240, CAMP HANSEN, OKINAWA, JAPAN | $581K |
| Jun 10, 2026 | Department of DefenseFA5209 374 CONS PK | 541380 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY OTHER ITEMS OR SERVICES NECESSARY TO PERFORM INSPECTION OF 312 GOLF NET POLES AT CAMP ZAMA GOLF CLUB. | $271K |
| Jun 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 335139 | LED LIGHT BASE BAR FOR SRF-JRMC | $59K |
| Jun 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 326220 | REPAIR CONVEYOR BELT FOR SANDBLAST SYSTEM, X57 FOR SRF-JRMC | $17K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 561210 | TASK ORDER FOR KDN177 REPLACE CORRODED STORAGE TANKS, BOILER AND RELATED EQUIPMENT AT B1498, NGIS KADENA AIR BASE, OKINAWA, JAPAN | $260K |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 811310 | PREVENTIVE MAINTENANCE PROGRAM AND WORK ORDERS FOR THE HIGH QUALITY WATER (HQW) AND FEED WATER FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN BY COMBINATION CONTRACT OF RECURRING WORK, NON-RECURRING WORK ITEMS | $190K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | DOW UPGRADE LIGHTS TO MEET SAFETY REQUIREMENTS AT BUILDING 5634, CAMP FOSTER, OKINAWA, JAPAN | $181K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N40084-24-D-0069, N4008426F4293 (DOW) (12TH MLR) INSTALL STORAGE CAGE AT BLDG 2439, CAMP HANSEN, OKINAWA, JAPAN (WO#19864499) | $94K |
| May 12, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 561210 | BLANKET TASK ORDER FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) EMERGENCY REPAIRS FY2026 UNDER N40084-24-D-0052, BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN | $250K |
| Apr 27, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | UEM043 DOW REPLACE BACKFLOW PREVENTION ASSEMBLIES AND WATER METERS ON PIER 1146 AT THE WHITE BEACH, OKINAWA, JAPAN. | $278K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | KDN138 REPLACE HOT WATER PIPING AT 1ST FLOOR CEILING AT BLDG 3355, KADENA AIR BASE, OKINAWA, JAPAN | $152K |
| Jan 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 333912 | REPLACE AIR STORAGE CYLINDER RACK FOR X-68, COMPRESSOR ROOM AT BLDG. A-48, SHIP REPAIR FACILITY AND JAPAN REGIONAL MAINTENANCE CENTER (SRF-JRMC), US NAVAL BASE YOKOSUKA, JAPAN. | $18K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | 811210 | FUND OBLIGATION TASK ORDER FOR RECURRING, SECOND OPTION PERIOD (9/14/2025 TO 9/13/2026) | $158K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 561210 | BLANKET TASK ORDER (BTO) FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) EMERGENCY REPAIRS FY2026 UNDER N40084-24-D-0052, BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN | $250K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 811210 | REPLACE DISCONNECT MECHANISM UNITS AND DC OPERATING POWER SUPPIY PANELS AT YSK-1278 | $286K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 561210 | CSH137 REPLACE VARIOUS AIR SUPPLY COMPONENTS AT BLDG.7205, CAMP SHIELDS, OKINAWA, JAPAN UNDER N4008424D0052, BOSC FOR CFAO, JAPAN | $183K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 811210 | REPLACE PERMANENT GENERATOR AT YSK-4818 | $35K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 561210 | CSH135 REPLACE HVAC SYSTEMS AT BLDG.6330, CAMP SHIELDS, OKINAWA, JAPAN UNDER N4008424D0052, BOSC FOR CFAO, JAPAN | $66K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 811210 | REPLACE DISCONNECT MECHANISM UNIT AT YSK-1923 | $69K |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 811210 | FUND OBLIGATION TASK ORDER FOR RECURRING, SECOND OPTION PERIOD (9/14/2025 TO 9/13/2026) | $1.5M |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 811310 | PMI SERVICE FOW HQW FACILITY BASE YEAR RECURRING SERVICE | $514K |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 333415 | RENTAL OF TEMPORARY STANDBY DIESEL GENERATOR UNIT IN SUPPORT OF THE USS JOHN FINN (DDG-113) IN SHIP REPAIR FACILITY, JAPAN REGIONAL MAINTENANCE CENTER (SRF-JRMC) YOKOSUKA, JAPAN. | $22K |
| Nov 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 333415 | LEASE OF DIESEL GENERATOR UNIT | $11K |
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