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Data / Federal awards / NAICS 811310 / MES TOKKI & ENGINEERING CO., LTD.

MES TOKKI & ENGINEERING CO., LTD.: 6 federal contract awards, $4.7 million obligated (FY2024 to FY2027)

MES TOKKI & ENGINEERING CO., LTD. (UEI HMVFN81E4V43), Tamano-Shi, Japan, received 6 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
HMVFN81E4V43
Parent organization
MITSUI E&S HOLDINGS CO., LTD.
Location
Tamano-Shi, Japan
Business size
Other Than Small Business
Contract awards
6
Obligated
$4.7 million
First action in window
2024-04-30
Latest action
2026-03-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$4.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense6$4.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$2.6 million
FY2026$724,648

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008425F0216Department of DefenseDelivery Order811310OBLIGATE FUND FOR 2ND OPTION PERIOD PREVENTIVE MAINTENANCE SERVICES FOR EXHAUST AIR TREATMENT AND WASTE WATER TREATMENT FACILITIES AT U.S. C$2,626,962$2,626,962August 1, 2025August 31, 2026Japanusaspending.gov
N4008424F4556Department of DefenseDelivery Order811310OBLIGATE FUND FOR 1ST OPTION PERIOD$1,271,193$1,271,193June 28, 2024August 31, 2025Japanusaspending.gov
N4008426F4067Department of DefenseDelivery Order811310REPLACE EXHAUST FANS AT YSK-4844$724,648$724,648March 6, 2026February 24, 2028Japanusaspending.gov
N4008424F4401Department of DefenseDelivery Order811310NON-RECURRING TASK ORDER$62,734$62,734April 30, 2024January 4, 2025Japanusaspending.gov
N4008425F0134Department of DefenseDelivery Order811310REPAIR NO. 2 SPRAY PUMP AT WATER TREATMENT FACILITY AT BLDG 4838 UNDER N40084-23-D-0406 ACQR#6116704EPRO#1833986$15,126$15,126July 1, 2025December 24, 2025Japanusaspending.gov
N4008423D0406Department of DefenseIDC811310RECURRING, BASE PERIOD$0$17,077,267August 15, 2023usaspending.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.