Data / Federal awards / NAICS 561210 / MITOMO MARUTAKA JV
MITOMO MARUTAKA JV: 33 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
MITOMO MARUTAKA JV (UEI UM9JN5UHHE71), Okinawa-Shi, Japan, received 33 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- UM9JN5UHHE71
- Location
- Okinawa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $4.1 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 28 | $3.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $251,925 |
| 221122 | Electric Power Distribution | 1 | $84,087 |
| 238990 | All Other Specialty Trade Contractors | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $17,651 |
| FY2026 | $251,925 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4048 | Department of Defense | Delivery Order | 561210 | BOSC TO TO FUND OY3 | $2,167,476 | $2,167,476 | November 13, 2023 | November 12, 2024 | Japan | usaspending.gov |
| N4008424F4122 | Department of Defense | Delivery Order | 561210 | BOSC TO CFAO086_REPAIR REPLACE ROLLUP DOORS @ MULTIPLE LOCATIONS | $340,473 | $340,473 | January 26, 2024 | December 30, 2024 | Japan | usaspending.gov |
| FA520926P0026 | Department of Defense | Purchase Order | 238210 | REPAIR LIGHTS AT BLDG155-7 SGD | $251,925 | $251,925 | May 27, 2026 | March 27, 2027 | Japan | usaspending.gov |
| N4008424F4217 | Department of Defense | Delivery Order | 561210 | BOSC - BLANKET TASK ORDER (BTO) #2 FOR VARIOUS REPAIR/REPLACEMENT AT CFAO | $248,315 | $248,315 | March 4, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N4008424F4568 | Department of Defense | Delivery Order | 561210 | CSH155 REPLACE BOILERS HEATER AT BLDG. 7144, CAMP SHIELDS, OKINAWA, JAPAN | $149,469 | $149,469 | July 12, 2024 | November 11, 2024 | Japan | usaspending.gov |
| N4008424F4602 | Department of Defense | Delivery Order | 561210 | BOSC BTO#4 FOR CNIC EMERGENCY REPAIRS AT CFAO, JAPAN | $137,209 | $137,209 | August 22, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008424F4402 | Department of Defense | Delivery Order | 561210 | KDN136 REPLACE AIR CONDITIONING UNITS IN VARIOUS BUILDINGS AT CFAO, OKINAWA, JAPAN. | $122,253 | $122,253 | May 22, 2024 | October 22, 2024 | Japan | usaspending.gov |
| N4008424F4097 | Department of Defense | Delivery Order | 561210 | KDN170 REPLACE AFFF TANK AT KDN-3355 & 3358 | $109,366 | $109,366 | February 2, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N4008424F4348 | Department of Defense | Delivery Order | 561210 | BOSC TO UEM025 REPLACE ACCESS DOORS AND POWER CONTROL PANELS FOR SHORE POWER STAND 5, 6 AND 7 AT NAVY PIER, WHITE BEACH, OKINAWA, JAPAN | $94,664 | $94,664 | April 11, 2024 | December 20, 2024 | Japan | usaspending.gov |
| N4008424F4093 | Department of Defense | Delivery Order | 561210 | BOSC - BLANKET TASK ORDER (BTO) #1 TO PERFORM ACM/LBP SAMPLING AND ANALYSIS FOR CFAO. | $87,532 | $87,532 | February 2, 2024 | August 2, 2024 | Japan | usaspending.gov |
| N4008424F4094 | Department of Defense | Delivery Order | 561210 | BOSC TO - CFAO087 REPLACE AIR COMPRESSORS @ MULTIPLE LOCATIONS | $86,351 | $86,351 | February 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008424P3200 | Department of Defense | Purchase Order | 221122 | PROVIDE ADDITIONAL POWER TO HANGAR 3358 KADENA AIR BASE, OKINAWA, JAPAN | $84,087 | $84,087 | May 3, 2024 | July 5, 2024 | Japan | usaspending.gov |
| N4008424F4619 | Department of Defense | Delivery Order | 561210 | BOSC TO - KDN199 INSTALL ELECTRIC VEHICLE CHARGING FACILITIES (EVCF)AT BLDG.3571, KADENA AIR BASE, OKINAWA, JAPAN. | $64,687 | $64,687 | August 6, 2024 | April 30, 2025 | Japan | usaspending.gov |
| N4008424F4545 | Department of Defense | Delivery Order | 561210 | BOSC TO - INSTALL BFP ON FIRE SUPPRESSION SYSTEM AT BLDG.6109, CAMP SHIELDS, OKINAWA, JAPAN | $63,193 | $63,193 | July 3, 2024 | January 29, 2025 | Japan | usaspending.gov |
| N4008424F4457 | Department of Defense | Delivery Order | 561210 | CSH158 RPL WALK-IN FREEZER CONDENSING UNIT & EVAPORATING UNIT AT BLDG.6400, CAMP SHIELDS, OKINAWA, JAPAN. | $61,725 | $61,725 | June 11, 2024 | September 9, 2024 | Japan | usaspending.gov |
| N4008424F4331 | Department of Defense | Delivery Order | 561210 | WBH213 REPLACE A LOADING DOCK LIFT AT BLDG.1710, WHITE BEACH, OKINAWA, JAPAN | $51,477 | $51,477 | March 22, 2024 | January 16, 2025 | Japan | usaspending.gov |
| N4008424F4098 | Department of Defense | Delivery Order | 561210 | CSH116 REPLACE BOOSTER WATER HEATERS AT BLDG. 7205 | $24,383 | $24,383 | February 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008424F4198 | Department of Defense | Delivery Order | 561210 | KDN 193 REPLACE DAMAGED SEWER LINE AT BLDG 522, KADENA | $19,919 | $19,919 | February 15, 2024 | May 15, 2024 | Japan | usaspending.gov |
| N4008424F4601 | Department of Defense | Delivery Order | 561210 | BOSC BLANKET TASK ORDER AWARD - CFAO091 BULK SAMPLE TEST LBP & ASBESTOS | $16,937 | $16,937 | August 6, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008424F4566 | Department of Defense | Delivery Order | 561210 | WBH189 RPL GENERATOR CONTROLLER AND ECU AT BLDG.1110, WHITE BEACH, OKINAWA, JAPAN. | $7,423 | $7,423 | July 10, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008422F4622 | Department of Defense | Delivery Order | 561210 | CONTRACT N4008421D0055, TO#N4008422F4622,INTERIOR RECOATING AND REPAIR OF DRINKING WATER STORAGE TANK AT CAMP SHIELDS 6109A & 6110A, CFAO, J | $0 | $1,036,360 | September 15, 2022 | January 31, 2024 | Japan | usaspending.gov |
| N4008423F4035 | Department of Defense | Delivery Order | 561210 | CFAO074 REPLACE HVAC EQUIPMENT AT CAMP SHIELDS AND WHITE BEACH, OKINAWA, JAPAN. | $0 | $533,116 | November 15, 2022 | April 30, 2024 | Japan | usaspending.gov |
| N4008423F4036 | Department of Defense | Delivery Order | 561210 | UEM022 REPLACE WATER METERS AT CSH & WBH, OKINAWA, JAPAN. | $0 | $145,275 | November 9, 2022 | December 31, 2023 | Japan | usaspending.gov |
| N4008423F4068 | Department of Defense | Delivery Order | 561210 | UEM024 REPLACE WATER LIFT PUMPS AT CSH-6110 | $0 | $20,872 | December 15, 2022 | December 27, 2023 | Japan | usaspending.gov |
| N4008421D0055 | Department of Defense | IDC | 561210 | N4008421D0055 OKINAWA BOSC, FEAD OKINAWA, JAPAN. | $0 | $38,856,919 | November 13, 2020 | usaspending.gov | ||
| N4008423F4615 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2004 / TO N4008423F4615 2 COMBINED STATEMENT OF WORKS (SOWS) (1) REPLACE ROOFTOP EXHAUST VENTILATORS AND (2) REPAIR/REPLACE AHU | $0 | $428,825 | August 25, 2023 | February 14, 2025 | Japan | usaspending.gov |
| N4008423F4677 | Department of Defense | Delivery Order | 561210 | CSH142 REPLACE CHILLER UNIT AT BLDG. 7149, CAMP SHIELDS, OKINAWA, JAPAN | $0 | $154,602 | January 15, 2024 | February 29, 2024 | Japan | usaspending.gov |
| N4008423F4718 | Department of Defense | Delivery Order | 561210 | WBH177_INSTALL FA TRANSMITTER UNIT WITH ANTENNA AND ASSOCIATED EQUIPMENT AT BLDG.1552TP, WHITE BEACH, OKINAWA, JAPAN. | $0 | $21,736 | December 29, 2023 | March 29, 2024 | Japan | usaspending.gov |
| N4008423F4729 | Department of Defense | Delivery Order | 238990 | N40084-19-D-2004 / TO N4008423F4729 DESCRIPTION OF WORK (DOW) REPAIR BLDG 449 D30 CHILLED WATER PIPING CAMP FOSTER, OKINAWA, JAPAN | $0 | $358,463 | August 22, 2023 | March 20, 2024 | Japan | usaspending.gov |
| N4008423F4745 | Department of Defense | Delivery Order | 238990 | DESCRIPTION OF WORK (DOW) MUN003_MUNS MULTIPLE REPAIRS ON WALLS AND STRUCTURES @ VARIOUS LOCATIONS AT THE KADENA AIR BASE, OKINAWA, JAPAN. | $0 | $195,261 | August 21, 2023 | January 20, 2025 | Japan | usaspending.gov |
| N4008422F4317 | Department of Defense | Delivery Order | 561210 | N4008421D0055 (BOSC) TO#N4008422F4317 REPLACE CONTROL BOARDS FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) AT BLDG.1710, WHITE BEACH, OKINAWA, | $-1,013 | $4,945 | April 13, 2022 | August 11, 2022 | Japan | usaspending.gov |
| N4008422F4032 | Department of Defense | Delivery Order | 561210 | BOSC - TASK ORDER TO FUND OPTION YEAR ONE FOR OKINAWA BOSC | $-52,679 | $3,019,377 | November 13, 2021 | November 12, 2022 | Japan | usaspending.gov |
| N4008423F4083 | Department of Defense | Delivery Order | 561210 | BOSC - TASK ORDER TO FUND OPTION YEAR TWO FOR OKINAWA BOSC | $-79,120 | $2,565,437 | November 13, 2022 | November 12, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 221122
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.