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Data / Federal awards / NAICS 236220 / MECCS MITOMO JV

MECCS MITOMO JV: 43 federal contract awards, $27.7 million obligated (FY2024 to FY2027)

MECCS MITOMO JV (UEI LWAKPMWHD1B4), Chuo-Ku, Japan, received 43 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($27.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch MECCS MITOMO JV
UEI
LWAKPMWHD1B4
Location
Chuo-Ku, Japan
Business size
Other Than Small Business
Contract awards
43
Obligated
$27.7 million
First action in window
2023-10-11
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction19$15.5 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing8$7.4 million
238290Other Building Equipment Contractors16$4.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense43$27.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.8 million
FY2025$14 million
FY2026$6 million

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA502525FB033Department of DefenseDelivery Order236220CONSTRUCT BASE RESILIENCY STORAGE ATSUGI SITE 1$4,254,376$4,254,376September 23, 2025July 25, 2027Japanusaspending.gov
N4008426F4186Department of DefenseDelivery Order333415FIRST OPTION PERIOD FUND OBLIGATION, PREVENTIVE MAINTENANCE AND INSPECTION (PMI) AND SERVICE ORDERS FOR HVAC SYSTEMS AT VARIOUS LOCATIONS IN$3,259,577$3,278,122March 19, 2026March 31, 2027Japanusaspending.gov
N4008424F4273Department of DefenseDelivery Order238290PMI SERVICE FOR HVAC SYSTEM 4TH OPTION EXERCISE RECURRING SERVICE RECURRING SERVICE FUNDS OBLIGATE$3,047,317$3,047,317February 28, 2024March 31, 2025Japanusaspending.gov
N4008425F4201Department of DefenseDelivery Order333415PMI SERVICE FOR HVAC SYSTEM, BASE PERIOD RECURRING SERVICE FUND OBLIGATION$2,964,896$2,964,896April 1, 2025March 31, 2026Japanusaspending.gov
N4008424F4772Department of DefenseDelivery Order236220MODERNIZE UNUSABLE TRUCK FILL STAND$2,526,023$2,526,023September 25, 2024June 26, 2026Japanusaspending.gov
N4008425F0050Department of DefenseDelivery Order236220N4008423D0044, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F0050, RPL POWER CABLES$2,188,746$2,188,746December 19, 2024June 30, 2026Japanusaspending.gov
FA520925F0286Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTI$1,427,275$1,427,275November 7, 2025September 3, 2026Japanusaspending.gov
FA520926F0039Department of DefenseDelivery Order236220PROJECT NO. F-20-403, REPAIR BUILDING EXTERIOR, BUILDING 316 AT YOKOHAMA NORTH DOCK$1,186,508$1,186,508February 16, 2026October 14, 2026Japanusaspending.gov
FA520925F0089Department of DefenseDelivery Order236220PROJECT NO. A-25-102, REPAIR BUILDING EXTERIOR, BUILDING 602 AT CAMP ZAMA$1,163,092$1,163,092April 26, 2025December 22, 2025Japanusaspending.gov
N4008425F4009Department of DefenseDelivery Order238290NON-RECURRING, FOURTH OPTION PERIOD HVAC CONTRACT PMI TASK ORDER FOR CFAY VARIOUS LOCATION$914,108$914,108November 27, 2024November 17, 2026Japanusaspending.gov
N4008424F4656Department of DefenseDelivery Order236220N4008423D0044, N4008424F4656, PROVIDE STAND BY GENERATOR AT BLDG 2364(ID#4958984) & AT 1368-SP SEWAGE LIFT STATION M-7 (ID#4958989), AND REP$844,780$844,780August 27, 2024February 16, 2026Japanusaspending.gov
N4008426F4029Department of DefenseDelivery Order333415REPLACEMENT / REPAIR HVAC SYSTEMS, EPRO.NO. 1850560$667,615$667,615December 3, 2025October 31, 2026Japanusaspending.gov
FA520926F0087Department of DefenseDelivery Order236220REPAIR ARMS ROOM, BUILDING 503 AT YOKOHAMA NORTH DOCK$438,709$438,709May 29, 2026December 25, 2026Japanusaspending.gov
N4008424F4750Department of DefenseDelivery Order236220N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4750, REPLACE FLOOR SL$434,126$434,126September 26, 2024March 15, 2025Japanusaspending.gov
N4008424F4709Department of DefenseDelivery Order236220N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4709, REPLACE MECHANIC$405,233$405,233September 27, 2024September 22, 2025Japanusaspending.gov
FA520925F0344Department of DefenseDelivery Order236220THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTI$301,580$301,580December 28, 2025September 24, 2026Japanusaspending.gov
N4008426F4387Department of DefenseDelivery Order333415PREVENTIVE MAINTENANCE AND INSPECTION (PMI) AND SERVICE ORDERS FOR HVAC SYSTEMS$223,210$223,210July 7, 2026May 27, 2028Japanusaspending.gov
N4008423F4549Department of DefenseDelivery Order236220N4008420D0071/N4008423F4549 - STORM WATER LINE UPGRADE, MCAS IWAKUNI, JAPAN (ID#3766789A)$194,601$2,292,158August 24, 2023October 30, 2025Japanusaspending.gov
N4008425F4046Department of DefenseDelivery Order238290NON-RECURRING, FOURTH OPTION PERIOD TASK ORDER: REPAIR ACP UNITS AT IKE-824 DODEA$167,842$167,842December 19, 2024July 1, 2025Japanusaspending.gov
N4008426F4052Department of DefenseDelivery Order333415REPLACEMENT AT YSK-9000T AND CHEMICAL CLEANING AT YSK-4372 SR. NO.: 39781467 / EPRO. NO.: 1885000$161,491$161,491December 15, 2025October 12, 2026Japanusaspending.gov
N4008424F4006Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER PMI SERVICE HVAC SYSTEM_REPAIR EXHAUST DUCT FOR FE-22-3 AND FE-22-4 AT YSK 2078$148,916$148,916October 12, 2023March 13, 2025Japanusaspending.gov
N4008425F4008Department of DefenseDelivery Order238290NON-RECURRING, FOURTH OPTION PERIOD HVAC PMI SERVICE TASK ORDER$147,318$147,318November 26, 2024July 25, 2025Japanusaspending.gov
N4008424F4264Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER YSK-J39 AND YSK-J164 REPLACE DUST COLLECTION UNITS$144,769$144,769March 4, 2024January 22, 2025Japanusaspending.gov
FA520925F0193Department of DefenseDelivery Order236220B-24-206, DEMOLISH PLAYGROUND 121-10 AT SAGAMIHARA FAMILY HOUSING AREA$120,769$120,769June 19, 2025October 17, 2025Japanusaspending.gov
N4008424F4415Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER REPAIR DEFECTIVE HVAC SYSTEM EQUIPMENT AT VARIOUS LOCATIONS CNIC FUND, EPRO# 1819801$81,804$81,804May 7, 2024March 3, 2025Japanusaspending.gov
N4008425F4271Department of DefenseDelivery Order238290NON-RECURRING, FOURTH OPTION PERIOD, TASK ORDER YSK1393 REPAIR AC SYSTEM AND YSK-1257 REPLACE HVAC COMPRESSOR$71,226$71,226March 27, 2025August 23, 2025Japanusaspending.gov
N4008425F0369Department of DefenseDelivery Order333415PREVENTIVE MAINTENANCE AND INSPECTION (PMI) AND SERVICE ORDERS FOR HVAC SYSTEMS AT VARIOUS LOCATIONS IN THE U.S. COMMANDER FLEET ACTIVITIES $61,277$61,277September 17, 2025March 17, 2026Japanusaspending.gov
N4008424F4037Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER PERFORM CHEMICAL CLEANING OF COOLING WATER (CW) TUBES FOR CHILLER UNITS AT YSK-1315 AND YSK-1316$57,477$57,477November 8, 2023September 2, 2024Japanusaspending.gov
N4008424F4362Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER REPAIR A/C OUTSIDE UNITS AT YSK-F60 AND YSK-2068$35,250$35,250April 8, 2024January 13, 2025Japanusaspending.gov
N4008425F4184Department of DefenseDelivery Order238290NON-RECURRING, HVAC TASK ORDER_REPLACEMENT OF INVERTERS FOR AHU AND PUMPS, SR. NO: 25973765 EPRO. NO. 1855312 (2) REPLACE GASKET AND STEAM T$32,882$32,882March 3, 2025June 19, 2025Japanusaspending.gov
N4008425F4150Department of DefenseDelivery Order238290NON-RECURRING, TASK ORDER REPLACE AUTOMATIC CONTROL EQUIPMENT FOR AHU IKE824$31,709$31,709February 11, 2025July 12, 2025Japanusaspending.gov
N4008425F4035Department of DefenseDelivery Order238290NON-RECURRING, FOURTH OPTION PERIOD TASK ORDER: CHEMICAL CLEANING YSK 1151$15,933$15,933December 5, 2024April 4, 2025Japanusaspending.gov
N4008424F4180Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER_REPLACE ICE MAKERS AT YSK-A48$13,366$13,366January 9, 2024May 11, 2024Japanusaspending.gov
N4008426F4051Department of DefenseDelivery Order333415REPAIR OF LEAKING CHILLED/HOT WATER PIPING IN CEILING OF RM 317 YSK- 1901 SR. NO.: 64166392 EPRO. NO.: 1906539$13,161$13,161October 14, 2025December 13, 2026Japanusaspending.gov
N4008424F4574Department of DefenseDelivery Order238290NON-RECURRING TASK ORDER REPAIR AHU 4A AT YSK-4477$3,464$3,464July 8, 2024August 23, 2024Japanusaspending.gov
N4008424F4689Department of DefenseDelivery Order236220MINIMUM GUARANTEE TASK ORDER FOR IWAKUNI MINI MACC$3,039$3,039August 21, 2024August 20, 2029Japanusaspending.gov
FA520921F0160Department of DefenseDelivery Order236220THREE HIROSHIMA PROJECTS: INSTALL UTILITY LINES FOR WASHER AND DRYER BUILDING 2716-5, INSTALL WATER DISTRIBUTION LINE FOR BURNING PIT 2752 A$0$462,046June 2, 2021June 12, 2026Japanusaspending.gov
N4008420D0071Department of DefenseIDC236220DB/DBB IWAKUNI MACC$0$185,000,000April 16, 2020usaspending.gov
N4008420D0409Department of DefenseIDC238290AWARD OF IDIQ SERVICE CONTRACT FOR PMI SERVICES FOR HVAC, YOKOSUKA JAPAN$0$26,552,879September 1, 2020usaspending.gov
N4008423D0044Department of DefenseIDC236220DB/DBB IWAKUNI MACC$0$495,000,000June 30, 2023usaspending.gov
N4008424D0080Department of DefenseIDC236220IDIQ MACC FOR SMALL MAGNITUDE SIZE DBB PROJECTS FOR THE U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN$0$250,000,000August 21, 2024usaspending.gov
N4008425D0409Department of DefenseIDC333415CONTRACT_PMI SERVICE FOR HVAC SYSTEM IN NAVAL BASE YOKOSUKA JAPAN$0$31,029,491April 1, 2025usaspending.gov
N4008423F4597Department of DefenseDelivery Order236220IWAKUNI DB/DBB MACC MINIMUM GUARANTEE$-3,913$0June 30, 2023June 29, 2028Japanusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.