Data / Federal awards / NAICS 236220 / MIRAIT.ONE- ACTY JV
MIRAIT.ONE- ACTY JV: 15 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
MIRAIT.ONE- ACTY JV (UEI EZM4DCTXQ6M1), Koto-Ku, Japan, received 15 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EZM4DCTXQ6M1
- Location
- Koto-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $11.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 15 | $11.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $12.6 million |
| FY2026 | $-3,597,753 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008421F4550 | Department of Defense | Delivery Order | 236220 | B1502 REPLACE FIRE PROTECTION SYSTEM WON1635792 | $3,760,010 | $13,768,220 | August 17, 2021 | December 26, 2026 | Japan | usaspending.gov |
| N4008425F4067 | Department of Defense | Delivery Order | 236220 | B237 DEMOLISH BUILDING AT NAF ATSUGI, JAPAN | $2,792,518 | $2,792,518 | December 20, 2024 | February 13, 2026 | Japan | usaspending.gov |
| N4008424F4236 | Department of Defense | Delivery Order | 236220 | X001 B900-903 DEMOLISH BUILDINGS AT NAF ATSUGI, JAPAN | $1,604,475 | $1,604,475 | February 21, 2024 | December 3, 2024 | Japan | usaspending.gov |
| N4008425F0128 | Department of Defense | Delivery Order | 236220 | DEMOLISH EXISTING BUILDINGS, BLDG. NOS. 904, 905, AND 906 AT NAVAL AIR FACILITY, ATSUGI, JAPAN, IN ACCORDANCE WITH THE CONTRACT DRAWINGS. TH | $1,564,512 | $1,564,512 | July 9, 2025 | August 3, 2026 | Japan | usaspending.gov |
| N4008421F4087 | Department of Defense | Delivery Order | 236220 | WEST SIDE CFAY SMART GRID, HVAC REPLACEMENT AND DDC, AT COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN (1583660) | $1,272,282 | $20,688,646 | March 28, 2021 | August 31, 2026 | Japan | usaspending.gov |
| N4008422F4291 | Department of Defense | Delivery Order | 236220 | YSK-1558, 3FL REPAIR PISTOL RANGE | $441,491 | $8,106,838 | March 29, 2022 | March 31, 2025 | Japan | usaspending.gov |
| W912HV21F0039 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC SYSTEM IN BLDG. 480, CAMP FOSTER, OKINAWA | $17,370 | $4,266,005 | July 28, 2021 | April 27, 2026 | Japan | usaspending.gov |
| N4008422F4517 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR SEED PROJECT-PROJECT WO#1682157 NAF ATSUGI HA-22-0 | $0 | $33,791,597 | June 30, 2022 | August 24, 2026 | Japan | usaspending.gov |
| N4008425F0388 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM AT NEW SANNO HOTEL AT THE TOKYO, JAPAN | $0 | $0 | September 29, 2025 | December 31, 2025 | Japan | usaspending.gov |
| N4008419D0074 | Department of Defense | IDC | 236220 | DB/DBB KANTO PLAINS MACC | $0 | $330,000,000 | June 28, 2019 | usaspending.gov | ||
| N4008423F4818 | Department of Defense | Delivery Order | 236220 | YSK-F157, REPLACE ALL R22 HVAC SYSTEMS | $0 | $8,589,417 | September 8, 2023 | June 1, 2025 | Japan | usaspending.gov |
| N4008422D0072 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB) / DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR VA | $0 | $250,000,000 | June 30, 2022 | usaspending.gov | ||
| N4008423D0079 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE | $0 | $250,000,000 | June 30, 2023 | usaspending.gov | ||
| N4008420F4287 | Department of Defense | Delivery Order | 236220 | DB, DBB MACC. THIS TASK ORDER IS TO REPLACE FIRE ALARM SYSTEM AT NEW SANNO HOTEL, BLDG. 38, TOKYO, JAPAN WITH 630 CALENDAR DAYS AFTER DATE O | $-91,266 | $4,478,961 | March 25, 2020 | July 30, 2024 | Japan | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF REPLACE HVAC SYSTEM BLDG. 3333 | $-291,463 | $7,358,541 | July 28, 2016 | August 17, 2018 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.