Federal Contractor Profile
Mitomo CO., LTD.
$149M obligated·385 awards·1 agencies·47 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 21, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4324 | 561210 | KDN173 REPLACE CORRODED STORAGE TANKS, BOILER & RELATED EQUIPMENT, BLDG.1496, KADENA AIR BASE, OKINAWA, JAPAN | $179K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4325 | 561210 | BLANKET TASK ORDER FOR CNIC EMERGENCY REPAIR FY2025 Q3 | $250K |
| Mar 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PB086 | 335139 | LED LIGHT BAR | $10K |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4259 | 561210 | CSH138 REPLACE MULTIPLE HVAC SYSTEMS AT BLDG.8230, CAMP SHIELDS, OKINAWA, JAPAN | $57K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PB078 | 333415 | LEASE OF DIESEL GENERATOR UNIT | $120K |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425C7005 | 811310 | BASE PERIOD NON-RECURRING | $2.0M |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4553 | 811210 | FUND OBLIGATION TO FOR RECURRING, FIRST OPTION PERIOD | $196K |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4209 | 236220 | IDIQ MACC, MINI THIS TASK ORDER IS FOR YSK-1997 REPLACE A/C UNIT FOR IWTS/IWTG AT CFAY, JAPAN WITH 150 CALENDAR DAYS. | $178K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PB066 | 238220 | AIR CONDITIONING UNIT, X31 | $20K |
| Feb 20, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420C0406 | 237130 | ONETIME REPAIR WORK | $240K |
| Feb 19, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4180 | 221122 | INCORPORATE FUNDS FOR OPTION PERIOD 1 (RECURRING WORK) | $1.3M |
| Feb 13, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4131 | 561210 | WBH241 REPLACE PACKAGED AC UNITS AT BLDG.1000, WHITE BEACH, OKINAWA, JAPAN. | $132K |
| Feb 7, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4156 | 811310 | NON-RECURRING, TASK ORDER REPLACE CHILLER UNITS FOR FSA SYSTEM AT YSK-5229 | $82K |
| Jan 23, 2025 | Department of DefenseFA5209 374 CONS PK | FA520924P0018 | 811310 | IMR CO-GENERATOR AT CAMP ZAMA | $587K |
| Dec 23, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4066 | 811210 | REPAIR AUXILIARY GENERATOR SYSTEM | $133K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4029 | 561210 | CSH156 REPLACE BOILERS AT BLDG.7150, CAMP SHIELDS, OKINAWA, JAPAN | $116K |
| Dec 18, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4034 | 811310 | NON-RECURRING, 3RD OPTION_TASK ORDER REPLACE UV OXIDATION UNIT AT YSK-5229 | $87K |
| Dec 12, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4042 | 811210 | REPLACE UPS BATTERIES AT YSK-3816 | $66K |
| Dec 6, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0402 | 561210 | AWARD OF BLANKET TASK ORDER FOR CNIC EMERGENCY REPAIR FY2025 Q1 | $250K |
| Dec 5, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4033 | 811310 | RECURRING, 4TH OPTION PERIOD FUND OBLIGATE | $285K |
| Dec 3, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0060 | 236220 | YSK-C1 REPLACE TERMITE DAMAGE FLOOR, MINI MACC | $58K |
| Nov 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PB021 | 332919 | FABRICATE FIRE TREES | $228K |
| Oct 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PB010 | 532289 | TEMPORARY DIESEL GENERATOR RENTAL | $137K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4790 | 221122 | MOVE TRANSFORMER FROM ATS-231 TO ATS-481 | $18K |
| Sep 24, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924P0018 | 811310 | IMR CO-GENERATOR AT CAMP ZAMA | $3K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4752 | 236220 | N40084-24-D-0069/TO N4008424F4752 2-COMBINED DOWS 1) INSTALL SALOON DOUBLE DOORS FOR SHOWER ROOMS & REPAIR FLOOR AT BLDG 2490, CAMP HANSEN, OKINAWA, JAPAN 2) REPLACE EXISTING RUSTED FENCE LINES AROUND BLDG. # 2490 (BRIG), CAMP HANSEN, OKINAWA, JAPAN | $1.2M |
| Sep 11, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4753 | 236220 | N40084-24-D-0069 / TO N4008424F4753 DOW TO REPLACE DX TYPE AIR CONDITIONING UNIT AND ASSOCIATED WORK AT BLDG 2865, CAMP HANSEN, OKINAWA, JAPAN (WO #15702712) | $259K |
| Sep 10, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924P0090 | 237130 | MAINTENANCE OF EQUIPMENT IN SUBSTATION 124-5, SAGAMI GENERAL DEPOT (SGD) | $637K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4739 | 236220 | REPAIR AND REPAINT DETERIORATED FLOORS | $607K |
| Sep 5, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4749 | 561210 | N4008424D0052 IDIQ OKINAWA BOSC, FUNDING TASK ORDER FOR BASE YEAR | $3.3M |
| Sep 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0179 | 811310 | MAINTENANCE OF WATER COOLING UNIT | $23K |
| Aug 26, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923P0091 | 811310 | MAINTENANCE OF HIGH VOLTAGE EQUIPMENT AT CAMP ZAMA | $139K |
| Aug 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0161 | 332912 | PROCURE FIRE TREES | $67K |
| Aug 6, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4647 | 561210 | FUND OBLIGATION FOR 4TH OPTN | $24K |
| Aug 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924P0018 | 811310 | IMR CO-GENERATOR AT CAMP ZAMA | $6K |
| Jul 23, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924P0072 | 811310 | REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA | $1.2M |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4544 | 221122 | SR#24025718 EPRO#1821478 REPLACE DC PANEL BATTERIES B27 B201 AT NAF ATSUGI, JAPAN | $56K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4558 | 236220 | MINIMUM GUARANTEE TASK ORDER FOR OKINAWA MINI MACC | $10K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4553 | 811210 | FUND OBLIGATION TO FOR RECURRING, FIRST OPTION PERIOD | $2.9M |
| Jun 27, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4543 | 236220 | MINI-MACC TASK ORDER | $2.4M |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4489 | 811210 | REPLACE CONTROL PANEL BOARDS B1P-6-1 AND B1P-6-2 FOR EXHAUST FAN AT THE NEW SANNO HOTEL | $63K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922P0149 | 811213 | MAINTENANCE FOR SURVEILLANCE CAMERA | $8K |
| Apr 16, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4377 | 811210 | REPAIR AUXILIARY GENERATOR AT YSK-3365 | $22K |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4356 | 236220 | AZU 8600383 AND 8600384, PROVIDE EMERGENCY FUEL SHUT OFF PUSHBUTTON STATION | $95K |
| Mar 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0100 | 332420 | WATER COOLING AND HEATING UNIT | $126K |
| Mar 8, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4300 | 236220 | MINIMUM GUARANTEE | $1K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4233 | 236220 | YSK-DD6 REPLACE DETERIORATED SEWAGE PIPES | $594K |
| Feb 16, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4247 | 236220 | B958 UPGRADE HOT WATER SYSTEM AT NAF ATSUGI, JAPAN | $502K |
| Feb 7, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4214 | 221122 | WATER PLANT INVERTER REPLACEMENT AT BLDG. 470 (UEM) AT NAF ATSUGI, JAPAN | $60K |
| Jan 29, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4206 | 221122 | RECURRING WORK (BASE YEAR) FUNDING ORDER FOR MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR NAF ATSUGI AND USFJ CONTROLLED AREAS IN KANTO PLAIN, JAPAN | $1.4M |
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