Federal Contractor Profile
Mitomo CO., LTD.
$149M obligated·385 awards·1 agencies·47 NAICS
Federal Contracts
Showing award actions 1–50 of 429 funded award actions, most recent first.
- Contracts with positive obligations
- 385
- Funded award actions shown
- 429
- Obligations shown
- $149M
- 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 May 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 21, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4305 | 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 | N4008426F4297 | 236220 | DOW UPGRADE LIGHTS TO MEET SAFETY REQUIREMENTS AT BUILDING 5634, CAMP FOSTER, OKINAWA, JAPAN | $181K |
| May 14, 2026 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4293 | 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 | N4008426F4279 | 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 | N4008426F4245 | 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 | N4008426F4243 | 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 | N6264926PB025 | 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 | N4008425F0354 | 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 | N4008426F0020 | 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 | N4008426F0018 | 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 | N4008426F0019 | 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 | N4008426F4060 | 811210 | REPLACE DISCONNECT MECHANISM UNITS AND DC OPERATING POWER SUPPIY PANELS AT YSK-1278 | $286K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4061 | 811210 | REPLACE DISCONNECT MECHANISM UNIT AT YSK-1923 | $69K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008426F4062 | 811210 | REPLACE PERMANENT GENERATOR AT YSK-4818 | $35K |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0354 | 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 | N4008426F4027 | 811310 | PMI SERVICE FOW HQW FACILITY BASE YEAR RECURRING SERVICE | $514K |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB004 | 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 | N6264925PB078 | 333415 | LEASE OF DIESEL GENERATOR UNIT | $11K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0224 | 561210 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION YEAR 1 RECURRING PORTION OF N40084-24-D-0052 CFAO BOSC | $184K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0386 | 561210 | BLANKET TASK ORDER (BTO) FOR NGIS UNDER N40084-24-D-0052, BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN. NON-APPROPRIATED FUND | $50K |
| Sep 24, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924P0090 | 237130 | MAINTENANCE OF EQUIPMENT IN SUBSTATION 124-5, SAGAMI GENERAL DEPOT (SGD) | $50K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0372 | 236220 | ATSUGI MINI MACC - MINIMUM GUARANTEE | $3K |
| Sep 18, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924P0018 | 811310 | IMR CO-GENERATOR AT CAMP ZAMA | $117K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0370 | 236220 | REPLACE OIL BOOM REEL AT SOUTH DOCK HAKOZAKI | $865K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0224 | 561210 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION YEAR 1 RECURRING PORTION OF N40084-24-D-0052 CFAO BOSC | $984K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0354 | 811210 | FUND OBLIGATION TASK ORDER FOR RECURRING, SECOND OPTION PERIOD (9/14/2025 TO 9/13/2026) | $939K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0347 | 561210 | FUND OBLIGATION FOR BASE PERIOD, 25D0413 ION CHROMATOGRAPHY | $27K |
| Sep 9, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0074 | 238210 | PREMISE WIRING FOR BUILDING 1505A | $91K |
| Sep 9, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0094 | 238210 | INSTALLATION OF PREMISE WIRING AT BUILDING 1504A ON YOKOTA AB | $58K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0217 | 236220 | N40084-24-D-0069/TO# N4008425F0217 2 COMBINED DOWS; 1) REPLACE SINGLE DOOR WITH DOUBLE DOOR AT BLDG 5972, CAMP FOSTER, OKINAWA, JAPAN2) REROUTE CONDUITS AND MODIFY PANEL TO FIT AT BUILDING 5972, CAMP FOSTER, OKINAWA, JAPAN | $213K |
| Aug 28, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924P0018 | 811310 | IMR CO-GENERATOR AT CAMP ZAMA | $145K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4259 | 561210 | CSH138 REPLACE MULTIPLE HVAC SYSTEMS AT BLDG.8230, CAMP SHIELDS, OKINAWA, JAPAN | $7K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0231 | 236220 | KDN210 POWER UPGRADE IN ROOM 203 FOR PGS KDN 3360, OKINAWA, JAPAN | $165K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922P0149 | 811213 | MAINTENANCE FOR SURVEILLANCE CAMERA | $8K |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0224 | 561210 | TASK ORDER TO OBLIGATE FUNDING FOR OPTION YEAR 1 RECURRING PORTION OF N40084-24-D-0052 CFAO BOSC | $3.5M |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0193 | 561210 | TASK ORDER TO REPLACE WATER PIPING AT BLDG.7149 AND 7150, CAMP SHIELDS, OKINAWA, JAPAN UNDER N40084-24-D-0052, CFAO BOSC. | $212K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB371 | 333415 | STANDBY TEMPORARY GENERATOR RENTAL | $41K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4749 | 561210 | N4008424D0052 IDIQ OKINAWA BOSC, FUNDING TASK ORDER FOR BASE YEAR | $54K |
| Jul 10, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0051 | 811310 | REPAIR BUSHING CONDENSER CORES, AT BLDG 138 CAMP ZAMA | $428K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB319 | 333415 | TEMPORARY AIR CONDITIONER (A/C) UNITS | $23K |
| Jun 24, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0101 | 561210 | TASK ORDER FOR EATON TROUBLESHOOTING AT BLDG. 1710, WHITE BEACH, OKINAWA, JAPAN | $92K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C8006 | 238220 | B89 REPAIR HVAC SYSTEM AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN | $494K |
| Jun 16, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C0004 | 236220 | YSK-1805 SCADA MODERNIZATION | $19M |
| Jun 9, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C7005 | 811310 | BASE PERIOD NON-RECURRING | $1.5M |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4553 | 811210 | FUND OBLIGATION TO FOR RECURRING, FIRST OPTION PERIOD | $35K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C7005 | 811310 | BASE PERIOD NON-RECURRING | $782K |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4033 | 811310 | RECURRING, 4TH OPTION PERIOD FUND OBLIGATE | $163K |
| May 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0002 | 236220 | EPROJECT 1760852, YSK-REPLACE STEAM PIPING NEAR 1380 | $961K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C7005 | 811310 | BASE PERIOD NON-RECURRING | $772K |
| Apr 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FB294 | 333415 | TEMP STANDBY EMERGENCY DIESEL GENERATOR | $123K |
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