Federal Contractor Profile
Mitsui & CO., LTD.
$154M obligated·223 awards·10 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 203 funded award actions, most recent first.
- Contracts with positive obligations
- 223
- Funded award actions shown
- 203
- Obligations shown
- $154M
- Awarding agencies
- 10
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 11, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Department of AgricultureUSDA AMS WBSCM | 121NTB24C0066 | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000010336/4210007200/SOYBEANS, YELLOW BULK | $19M |
| Sep 20, 2023 | Department of AgricultureUSDA AMS WBSCM | 121NTB23C0312 | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000009576/4210006738/WHEAT, SOFT WHITE BULK | $6.4M |
| Mar 29, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA108 | 481212 | VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) UMBRELLA TASK ORDER | $5K |
| Sep 30, 2022 | Department of AgricultureUSDA AMS WBSCM | 121NTB22C0186 | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008733/4210006227/WHEAT, SOFT WHITE BULK | $1.1M |
| Sep 27, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2638 | 332911 | THIS PURCHASE ORDER IS FOR GATE VALVES FOR STRAY LIGHT TEST FACILITY AS PER ATTACHED QUOTE SQ21260 8/18/2021...DELIVERY DATE: 12-14 WEEKS ARO | $783 |
| Sep 7, 2022 | Department of StateU.S. EMBASSY TOKYO | 19JA8022P1319 | 561920 | PROMOTION HEALTH AND WELLNESS | $109K |
| Sep 1, 2022 | Department of AgricultureUSDA AMS WBSCM | 121NTB22C0204 | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008760/4210006241/WHEAT, SOFT WHITE BULK | $7.2M |
| Aug 18, 2022 | Department of AgricultureUSDA AMS WBSCM | 121NTB22C0186 | 311999 | COMMODITIES FOR USG FOOD DONATIONS: 2000008733/4210006227/WHEAT, SOFT WHITE BULK | $25M |
| Jan 28, 2022 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC022DA108 | 481212 | VENTURE-CLASS ACQUISITION OF DEDICATED AND RIDESHARE (VADR) LAUNCH SERVICES. | $5K |
| Sep 8, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2638 | 332911 | THIS PURCHASE ORDER IS FOR GATE VALVES FOR STRAY LIGHT TEST FACILITY AS PER ATTACHED QUOTE SQ21260 8/18/2021...DELIVERY DATE: 12-14 WEEKS ARO | $51K |
| Sep 7, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020C0054 | 541810 | PROVIDES THE AGRICULTURAL TRADE OFFICE, US EMBASSY TOKYO WITH A SOCIAL MEDIA CAMPAIGN FOR THE PROMOTION OF US FOODS AND AGRICULTURE IN THE JAPANESE MARKET. | $138K |
| Jul 16, 2021 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020C0054 | 541810 | PROVIDES THE AGRICULTURAL TRADE OFFICE, US EMBASSY TOKYO WITH A SOCIAL MEDIA CAMPAIGN FOR THE PROMOTION OF US FOODS AND AGRICULTURE IN THE JAPANESE MARKET. | $207K |
| Jun 7, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021P0016 | 481212 | INTEGRATION AND LAUNCH OF M3SAT SPACECRAFT | $300K |
| Apr 16, 2021 | Department of AgricultureUSDA AMS WBSCM | 121NTB21C0101 | 311999 | 2000007686/4210005365/WHEAT, HARD RED WINTER BULK | $893K |
| Mar 24, 2021 | Department of AgricultureUSDA AMS WBSCM | 121NTB21C0080 | 311999 | 2000007648/4210005337/WHEAT, SOFT WHITE BULK | $9.2M |
| Mar 4, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC021P0004 | 481212 | THE LOW-LATITUDE IONOSPHERE/THERMOSPHERE ENHANCEMENTS IN DENSITY (LLITED) INTEGRATION AND LAUNCH. | $100K |
| Nov 10, 2020 | Department of AgricultureUSDA AMS WBSCM | 121NTB21C0012 | 311999 | 2000007416/4210005132/WHEAT, SOFT WHITE BULK | $12M |
| Sep 30, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020C0054 | 541810 | PROVIDES THE AGRICULTURAL TRADE OFFICE, US EMBASSY TOKYO WITH A SOCIAL MEDIA CAMPAIGN FOR THE PROMOTION OF US FOODS AND AGRICULTURE IN THE JAPANESE MARKET. | $827K |
| Aug 31, 2020 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001120F0052 | 541330 | SHFT (ISS) LAUNCH SERVICES | $823K |
| Jul 24, 2020 | Department of AgricultureUSDA AMS WBSCM | 121NTB20C0219 | 311999 | 2000007124/4210004956/WHEAT, SOFT WHITE BULK | $366K |
| Jul 16, 2020 | Department of AgricultureUSDA AMS WBSCM | 121NTB20C0219 | 311999 | 2000007124/4210004956/WHEAT, SOFT WHITE BULK | $11M |
| Jun 18, 2020 | Department of AgricultureUSDA AMS WBSCM | 121NTB20C0185 | 311999 | 2000007056/4210004925/WHEAT, SOFT WHITE BULK | $6.5M |
| May 28, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120F9076 | 488320 | S&RTS | $226K |
| May 14, 2020 | Department of AgricultureUSDA AMS WBSCM | 121NTB20C0152 | 311999 | 2000006981/4210004814/WHEAT, SOFT WHITE BULK | $8.9M |
| Dec 19, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017C0031 | 336414 | IGF::OT::IGF INTEGRATION AND LAUNCH OF U-CLASS PAYLOADS. | $110K |
| Sep 19, 2019 | Department of AgricultureUSDA AMS WBSCM | 121NTB19C0310 | 311999 | 2000006437/4210004479/WHEAT, SOFT WHITE BULK | $6.5M |
| Aug 15, 2019 | Department of AgricultureUSDA AMS WBSCM | 121NTB19C0250 | 311999 | 2000006362/4210004435/WHEAT, SOFT WHITE BULK | $6.4M |
| Jun 24, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0041 | 532120 | 26' REEFER TRUCK | $2K |
| May 28, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119F8382 | 488320 | S&RTS | $100K |
| Mar 28, 2019 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001119F0066 | 541330 | SPACE-BASED HIGH FREQUENCY TESTBED (SHFT) LAUNCH SERVICES | $900K |
| Mar 7, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0041 | 532120 | 26' REEFER TRUCK | $4K |
| Jan 28, 2019 | Department of AgricultureUSDA AMS WBSCM | 121NTB19C0045 | 311999 | 2000005838/4210004132/WHEAT, SOFT WHITE BULK | $5.9M |
| Jan 11, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719P0052 | 532120 | REEFER TRUCK (WEEKLY RENTAL) IGF::OT::IGF | $9K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0192 | 532120 | PENSKE 26' DRY BOX TRUCK RENTAL | $10K |
| Oct 24, 2018 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN19P00000014 | 532120 | 26 FT PENSKE TRUCKS ONE WAY RENTAL UNIT #6025 10/26/2018-11/16/2018 | $14K |
| Oct 18, 2018 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN19P00000011 | 532120 | 26 FT PENSKE TRUCKS ONE WAY RENTAL UNIT #6025 10/26/2018-11/09/2018 | $6K |
| Sep 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118F8835 | 488320 | STEVEDORING AND RELATED TERMINAL SERVICES RIGA, LATVIA | $68K |
| Jul 18, 2018 | Department of AgricultureUSDA AMS WBSCM | 121NTB18C0205 | 311999 | 2000005488/4210003890/WHEAT, SOFT WHITE BULK | $6.6M |
| May 10, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0171 | 532120 | 8505109934!GRD EFFECT VHS, MTR VHS, TRAI | $2K |
| Apr 25, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FR038 | 488320 | RIGA, LATVIA S&RTS | $3K |
| Apr 19, 2018 | Department of AgricultureUSDA AMS WBSCM | 121NTB18C0139 | 311999 | 2000005295/4210003786/WHEAT, NORTHERN SPRING BULK | $9.6M |
| Jan 19, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P0171 | 532120 | 8505109934!GRD EFFECT VHS, MTR VHS, TRAI | $4K |
| Dec 13, 2017 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0418P0013 | 532120 | IGF::OT::IGF PENSKE LEASING COMPANY REFRIGERATED TRUCK RENTAL | $4K |
| Dec 7, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA361 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $4K |
| Dec 7, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA367 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $4K |
| Dec 6, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA353 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $5K |
| Dec 1, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA321 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $11K |
| Nov 29, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA302 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $8K |
| Nov 29, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA308 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $8K |
| Nov 20, 2017 | General Services AdministrationGSA/FAS/TTL/QMD/STR | 47QMCE18FA262 | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES IGF::OT::IGF | $6K |
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