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Data / Federal awards / NAICS 236220 / MITOMO CO., LTD.

MITOMO CO., LTD.: 123 federal contract awards, $64.4 million obligated (FY2024 to FY2027)

MITOMO CO., LTD. (UEI LGJUANQ5LG56), Yokohama-Shi, Japan, received 123 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($64.4 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.

Get contracts in this nicheWatch MITOMO CO., LTD.
UEI
LGJUANQ5LG56
Location
Yokohama-Shi, Japan
Business size
Other Than Small Business
Contract awards
123
Obligated
$64.4 million
First action in window
2023-11-17
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction31$28.9 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance16$11.9 million
561210Facilities Support Services25$11 million
811210Electronic and Precision Equipment Repair and Maintenance13$5.9 million
221122Electric Power Distribution10$3.5 million
237130Power and Communication Line and Related Structures Construction4$927,396
238220Plumbing, Heating, and Air-Conditioning Contractors2$514,436
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing4$359,718
541380Testing Laboratories and Services1$271,202
332919Other Metal Valve and Pipe Fitting Manufacturing1$228,295

Buying agencies

AgencyAwardsObligated
Department of Defense123$64.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.9 million
FY2025$38.5 million
FY2026$10 million

Contract awards

The 50 largest of 123 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008425C0004Department of DefenseDefinitive Contract236220YSK-1805 SCADA MODERNIZATION$19,113,813$19,113,813June 16, 2025April 6, 2028Japanusaspending.gov
N4008425C7005Department of DefenseDefinitive Contract811310BASE PERIOD NON-RECURRING$5,067,511$7,839,717March 13, 2025March 6, 2026Japanusaspending.gov
N4008425F0224Department of DefenseDelivery Order561210TASK ORDER TO OBLIGATE FUNDING FOR OPTION YEAR 1 RECURRING PORTION OF N40084-24-D-0052 CFAO BOSC$4,632,413$4,632,413July 31, 2025September 12, 2026Japanusaspending.gov
N4008424F4749Department of DefenseDelivery Order561210N4008424D0052 IDIQ OKINAWA BOSC, FUNDING TASK ORDER FOR BASE YEAR$3,390,238$3,390,238September 13, 2024September 12, 2025Japanusaspending.gov
N4008424F4553Department of DefenseDelivery Order811210FUND OBLIGATION TO FOR RECURRING, FIRST OPTION PERIOD$2,759,869$2,779,769June 28, 2024September 13, 2025Japanusaspending.gov
N4008425F0354Department of DefenseDelivery Order811210FUND OBLIGATION TASK ORDER FOR RECURRING, SECOND OPTION PERIOD (9/14/2025 TO 9/13/2026)$2,604,086$2,611,359September 12, 2025September 13, 2026Japanusaspending.gov
FA520924P0018Department of DefensePurchase Order811310IMR CO-GENERATOR AT CAMP ZAMA$2,187,762$2,292,454February 1, 2024January 31, 2027Japanusaspending.gov
N4008424F4543Department of DefenseDelivery Order236220MINI-MACC TASK ORDER$2,005,594$2,005,594June 28, 2024July 25, 2025Japanusaspending.gov
N4008425F4180Department of DefenseDelivery Order221122INCORPORATE FUNDS FOR OPTION PERIOD 1 (RECURRING WORK)$1,259,618$1,288,863February 19, 2025February 28, 2026Japanusaspending.gov
N4008426F4121Department of DefenseDelivery Order221122INCORPORATE FUNDS FOR RECURRING WORK (OPTION PERIOD 02) MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SU$1,248,519$1,248,519February 27, 2026February 28, 2027Japanusaspending.gov
FA520924P0072Department of DefensePurchase Order811310REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA$1,187,251$1,187,251July 22, 2024January 13, 2026Japanusaspending.gov
N4008424F4752Department of DefenseDelivery Order236220N40084-24-D-0069/TO N4008424F4752 2-COMBINED DOWS 1) INSTALL SALOON DOUBLE DOORS FOR SHOWER ROOMS & REPAIR FLOOR AT BLDG 2490, CAMP HANSEN, $1,164,460$1,164,460September 10, 2024July 10, 2025Japanusaspending.gov
N4008424F4206Department of DefenseDelivery Order221122RECURRING WORK (BASE YEAR) FUNDING ORDER FOR MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY C$1,089,299$1,160,838January 29, 2024February 28, 2025Japanusaspending.gov
N4008425F0002Department of DefenseDelivery Order236220EPROJECT 1760852, YSK-REPLACE STEAM PIPING NEAR 1380$1,000,016$1,000,016May 20, 2025July 14, 2026Japanusaspending.gov
FA520926P0012Department of DefensePurchase Order811310INSPECTION, TESTING, AND MAINTENANCE (ITM) FOR MEDIUM VOLTAGE SWITCH GEARS AT BLDG 210 AND EACH CUBICLE, YOKOHAMA NORTH DOCK$897,226$897,226April 1, 2026March 31, 2027Japanusaspending.gov
N4008425F0370Department of DefenseDelivery Order236220REPLACE OIL BOOM REEL AT SOUTH DOCK HAKOZAKI$865,385$865,385September 15, 2025October 12, 2026Japanusaspending.gov
FA520924P0090Department of DefensePurchase Order237130MAINTENANCE OF EQUIPMENT IN SUBSTATION 124-5, SAGAMI GENERAL DEPOT (SGD)$687,189$687,189September 12, 2024August 22, 2026Japanusaspending.gov
N4008424F4739Department of DefenseDelivery Order236220REPAIR AND REPAINT DETERIORATED FLOORS$607,148$607,148September 6, 2024December 22, 2025Japanusaspending.gov
N4008426F4348Department of DefenseDelivery Order236220N40084-24-D-0069 / TO N4008426F4348; DOW (12TH MLR) ROLL-UP DOOR REPLACEMENT AT BLDG 2240, CAMP HANSEN, OKINAWA, JAPAN$581,488$581,488June 11, 2026June 15, 2027Japanusaspending.gov
N4008424F4091Department of DefenseDelivery Order811310PMI SERVICE FOR HQW FACILITY 3RD OPTION RECURRING SERVICE OBLIGATION$559,287$559,287November 29, 2023December 31, 2024Japanusaspending.gov
N4008426F4027Department of DefenseDelivery Order811310PMI SERVICE FOW HQW FACILITY BASE YEAR RECURRING SERVICE$514,486$514,486December 11, 2025December 31, 2026Japanusaspending.gov
N4008424F4233Department of DefenseDelivery Order236220YSK-DD6 REPLACE DETERIORATED SEWAGE PIPES$502,432$502,432March 15, 2024January 20, 2026Japanusaspending.gov
N4008425C8006Department of DefenseDefinitive Contract238220B89 REPAIR HVAC SYSTEM AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN$494,057$494,057June 23, 2025April 19, 2026Japanusaspending.gov
N4008425F4033Department of DefenseDelivery Order811310RECURRING, 4TH OPTION PERIOD FUND OBLIGATE$448,665$448,665January 1, 2025December 31, 2025Japanusaspending.gov
FA520925P0051Department of DefensePurchase Order811310REPAIR BUSHING CONDENSER CORES, AT BLDG 138 CAMP ZAMA$428,182$428,182August 1, 2025June 1, 2027Japanusaspending.gov
N4008424F4247Department of DefenseDelivery Order236220B958 UPGRADE HOT WATER SYSTEM AT NAF ATSUGI, JAPAN$424,517$424,517February 16, 2024November 12, 2024Japanusaspending.gov
N4008424F4061Department of DefenseDelivery Order236220YSK-DD6, REPLACE 200A AIR PIPING BETWEEN AT-18 AND DD#6$352,498$352,498November 17, 2023October 31, 2024Japanusaspending.gov
N4008426F4135Department of DefenseDelivery Order236220N40084-24-D-0069 / TO N4008426F4135; DESCRIPTION OF WORK (DOW): UPGRADE PHYSICAL SECURITY AT BLDG 2444, CAMP HANSEN, OKINAWA, JAPAN$305,767$305,767February 24, 2026September 24, 2026Japanusaspending.gov
N4008426F4060Department of DefenseDelivery Order811210REPLACE DISCONNECT MECHANISM UNITS AND DC OPERATING POWER SUPPIY PANELS AT YSK-1278$286,091$286,091December 18, 2025August 10, 2027Japanusaspending.gov
N4008426F4219Department of DefenseDelivery Order561210TASK ORDER FOR KDN174 REPLACE CORRODED STORAGE TANKS, BOILER AND RELATED EQUIPMENT, BLDG. 1499, KADENA, OKINAWA, JAPAN.$278,662$278,662April 15, 2026September 14, 2026Japanusaspending.gov
N4008426F4245Department of DefenseDelivery Order236220UEM043 DOW REPLACE BACKFLOW PREVENTION ASSEMBLIES AND WATER METERS ON PIER 1146 AT THE WHITE BEACH, OKINAWA, JAPAN.$278,381$278,381April 27, 2026March 15, 2027Japanusaspending.gov
FA520926P0033Department of DefensePurchase Order541380THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY OTHER ITEMS OR SERVICES N$271,202$271,202June 12, 2026June 11, 2027Japanusaspending.gov
N4008426F4324Department of DefenseDelivery Order561210TASK ORDER FOR KDN177 REPLACE CORRODED STORAGE TANKS, BOILER AND RELATED EQUIPMENT AT B1498, NGIS KADENA AIR BASE, OKINAWA, JAPAN$260,072$260,072June 3, 2026March 30, 2027Japanusaspending.gov
N4008424F4753Department of DefenseDelivery Order236220N40084-24-D-0069 / TO N4008424F4753 DOW TO REPLACE DX TYPE AIR CONDITIONING UNIT AND ASSOCIATED WORK AT BLDG 2865, CAMP HANSEN, OKINAWA, JAP$258,904$258,904September 11, 2024September 11, 2025Japanusaspending.gov
N4008425F0402Department of DefenseDelivery Order561210AWARD OF BLANKET TASK ORDER FOR CNIC EMERGENCY REPAIR FY2025 Q1$250,000$250,000December 9, 2024September 30, 2025Japanusaspending.gov
N4008426F4279Department of DefenseDelivery Order561210BLANKET TASK ORDER FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) EMERGENCY REPAIRS FY2026 UNDER N40084-24-D-0052, BASE OPERATION AND SUPP$250,000$250,000May 12, 2026September 30, 2026Japanusaspending.gov
N4008425F4325Department of DefenseDelivery Order561210BLANKET TASK ORDER FOR CNIC EMERGENCY REPAIR FY2025 Q3$250,000$250,000April 18, 2025September 30, 2025Japanusaspending.gov
N4008426F0020Department of DefenseDelivery Order561210BLANKET TASK ORDER (BTO) FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) EMERGENCY REPAIRS FY2026 UNDER N40084-24-D-0052, BASE OPERATION AN$250,000$250,000December 22, 2025September 30, 2026Japanusaspending.gov
N4008420C0406Department of DefenseDefinitive Contract237130ONETIME REPAIR WORK$240,207$4,736,663June 25, 2020November 30, 2024Japanusaspending.gov
N6264925PB021Department of DefensePurchase Order332919FABRICATE FIRE TREES$228,295$228,295November 18, 2024September 30, 2025Japanusaspending.gov
N4008426F4114Department of DefenseDelivery Order236220MINIMACC N40084-24-D-0069 / TO N4008426F4114; DOW TO REPLACE BAY DOORS AT BLDG 5866, CAMP FOSTER, OKINAWA, JAPAN$214,701$214,701February 13, 2026September 11, 2026Japanusaspending.gov
N4008425F0217Department of DefenseDelivery Order236220N40084-24-D-0069/TO# N4008425F0217 2 COMBINED DOWS; 1) REPLACE SINGLE DOOR WITH DOUBLE DOOR AT BLDG 5972, CAMP FOSTER, OKINAWA, JAPAN2) RERO$212,719$212,719September 4, 2025April 6, 2026Japanusaspending.gov
N4008425F0193Department of DefenseDelivery Order561210TASK ORDER TO REPLACE WATER PIPING AT BLDG.7149 AND 7150, CAMP SHIELDS, OKINAWA, JAPAN UNDER N40084-24-D-0052, CFAO BOSC.$212,183$212,183July 25, 2025November 25, 2025Japanusaspending.gov
N4008426F4305Department of DefenseDelivery Order811310PREVENTIVE MAINTENANCE PROGRAM AND WORK ORDERS FOR THE HIGH QUALITY WATER (HQW) AND FEED WATER FACILITIES IN THE U.S. COMMANDER FLEET ACTIVI$189,841$189,841May 22, 2026July 16, 2027Japanusaspending.gov
N4008426F0018Department of DefenseDelivery Order561210CSH137 REPLACE VARIOUS AIR SUPPLY COMPONENTS AT BLDG.7205, CAMP SHIELDS, OKINAWA, JAPAN UNDER N4008424D0052, BOSC FOR CFAO, JAPAN$182,975$182,975December 18, 2025July 20, 2026Japanusaspending.gov
N4008426F4297Department of DefenseDelivery Order236220DOW UPGRADE LIGHTS TO MEET SAFETY REQUIREMENTS AT BUILDING 5634, CAMP FOSTER, OKINAWA, JAPAN$181,134$181,134May 15, 2026February 15, 2027Japanusaspending.gov
N4008425F4324Department of DefenseDelivery Order561210KDN173 REPLACE CORRODED STORAGE TANKS, BOILER & RELATED EQUIPMENT, BLDG.1496, KADENA AIR BASE, OKINAWA, JAPAN$178,543$178,543April 21, 2025August 19, 2025Japanusaspending.gov
N4008425F4209Department of DefenseDelivery Order236220IDIQ MACC, MINI THIS TASK ORDER IS FOR YSK-1997 REPLACE A/C UNIT FOR IWTS/IWTG AT CFAY, JAPAN WITH 150 CALENDAR DAYS.$178,409$178,409March 7, 2025August 4, 2025Japanusaspending.gov
N6264926FB118Department of DefenseBPA Call532411LEASE STANDBY DIESEL GENERATOR$175,656$175,656August 3, 2026August 2, 2027Japanusaspending.gov
N4008425F0231Department of DefenseDelivery Order236220KDN210 POWER UPGRADE IN ROOM 203 FOR PGS KDN 3360, OKINAWA, JAPAN$164,686$164,686August 14, 2025December 12, 2025Japanusaspending.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.