Data / Federal awards / NAICS 336120 / MORITA CORPORATION
MORITA CORPORATION: 17 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORITA CORPORATION (UEI UANMU2AX4GA5), Sanda, Japan, received 17 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- UANMU2AX4GA5
- Parent organization
- MORITA HOLDINGS CORPORATION
- Location
- Sanda, Japan
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $4.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-05-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 14 | $4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $349,770 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,943 |
| FY2025 | $4.3 million |
| FY2026 | $3,879 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925P0097 | Department of Defense | Purchase Order | 336120 | BRAND-NEW FIRE TRUCKS, | $2,634,968 | $2,634,968 | September 29, 2025 | May 20, 2028 | Japan | usaspending.gov |
| N4008425C0017 | Department of Defense | Definitive Contract | 336120 | TRUCK, FIREFIGHTING, STRUCTURAL PUMPER | $1,246,154 | $1,246,154 | December 18, 2024 | August 27, 2027 | Japan | usaspending.gov |
| FA520925P0010 | Department of Defense | Purchase Order | 811310 | OVERHAUL FOR LADDER TRUCK | $353,731 | $353,731 | November 12, 2024 | August 28, 2025 | Japan | usaspending.gov |
| N4008425F0262 | Department of Defense | Delivery Order | 336120 | FUNDING TASK ORDER FOR 4TH OPTION PERIOD (9/15/2025 - 9/14/2026) | $67,782 | $67,782 | September 15, 2025 | September 14, 2026 | Japan | usaspending.gov |
| N4008424F4731 | Department of Defense | Delivery Order | 336120 | X006 FUNDING TASK ORDER FOR 3RD OPTION PERIOD (9/15/2024 - 9/14/2024) | $49,313 | $49,313 | August 29, 2024 | September 14, 2025 | Japan | usaspending.gov |
| N4008425F4135 | Department of Defense | Delivery Order | 336120 | X009 NON_RECURRING WORK E12-1 CFAS | $31,782 | $31,782 | February 7, 2025 | August 11, 2025 | Japan | usaspending.gov |
| N4008425F4024 | Department of Defense | Delivery Order | 336120 | X008 NON-RECURRING WORK FOR E 6-2 ATSUGI | $7,260 | $7,260 | January 14, 2025 | May 14, 2025 | Japan | usaspending.gov |
| N4008425F4064 | Department of Defense | Delivery Order | 336120 | X010 NON-RECURRING WORK E6-1 NAFA | $4,227 | $4,227 | January 21, 2025 | June 5, 2025 | Japan | usaspending.gov |
| N4008425F4004 | Department of Defense | Delivery Order | 336120 | X007 NON-RECURRING WORK E10-1 CFAS | $3,500 | $3,500 | December 20, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N4008426F4249 | Department of Defense | Delivery Order | 336120 | INSPECTION WORK/SERVICE FOR ENGINE 14-1 LOCATED AT YOKOSE INSTALLATION WITHIN THE AREA OF RESPONSIBILITY OF COMMANDER FLEET ACTIVITIES SASEB | $2,925 | $2,925 | May 12, 2026 | September 9, 2026 | Japan | usaspending.gov |
| N4008426F4125 | Department of Defense | Delivery Order | 336120 | X012 NON-RECURRING WORK; CFAY PUMPER TRUCK E1-3 | $955 | $955 | February 20, 2026 | March 10, 2026 | Japan | usaspending.gov |
| N4008421D0054 | Department of Defense | IDC | 336120 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR JAPANESE FIRE APPARATUS AND TRUCKS AT NAVY REGION, YOKOSUKA, SASEBO, AND OUTLYING AREAS, JAPA | $0 | $3,169,548 | September 14, 2021 | usaspending.gov | ||
| FA520923P0112 | Department of Defense | Purchase Order | 811310 | INSPECTION AND MAINTENANCE OF FIREFIGHTING LADDER TRUCK AT CAMP ZAMA, JAPAN | $-1,800 | $3,365 | September 1, 2023 | August 31, 2024 | Japan | usaspending.gov |
| FA520922P0153 | Department of Defense | Purchase Order | 811310 | INSPECTION AND MAINTENANCE OF FIREFIGHTING LADDER TRUCK AT CAMP ZAMA, JAPAN | $-2,161 | $4,434 | September 2, 2022 | September 1, 2023 | Japan | usaspending.gov |
| N4008423F4067 | Department of Defense | Delivery Order | 336120 | RECURRING TASK ORDER FUNDS FOR 2ND OPTION EXERCISE | $-15,774 | $47,732 | July 28, 2023 | September 14, 2024 | Japan | usaspending.gov |
| N4008421F4736 | Department of Defense | Delivery Order | 336120 | TASK ORDER TO FUND THE RECURRING PORTION OF THE FIRM FIXED PRICE WORK IDENTIFIED AS CLIN 0001, BASE PERIOD (RECURRING WORK). POP 15 SEPTEMBE | $-20,063 | $55,763 | September 15, 2021 | September 14, 2022 | Japan | usaspending.gov |
| N4008422F4673 | Department of Defense | Delivery Order | 336120 | TASK ORDER TO FUND THE RECURRING PORTION OF THE FIRM FIXED PRICE WORK IDENTIFIED AS CLIN 0003,OPTION YEAR 1 (RECURRING WORK). POP 15 SEPTEMB | $-32,033 | $28,369 | September 1, 2022 | September 14, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 811310
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.