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MECCS MITOMO JV
CHUO-KU, 10400
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FIRST OPTION PERIOD FUND OBLIGATION, PREVENTIVE MAINTENANCE AND INSPECTION (PMI) AND SERVICE ORDERS FOR HVAC SYSTEMS AT VARIOUS LOCATIONS IN THE U.S. COMMANDER FLEET ACTIVITIES JAPAN | N4008425D0409USAspending | $3,259,577 | Jun 23, 2026 | Mar 19, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT BASE RESILIENCY STORAGE ATSUGI SITE 1 | FA520920D0006USAspending | $4,254,376 | Jun 14, 2026 | Sep 23, 2025 – Jul 25, 2027 |
| Prime | Department of Defense Department of the Air Force | THREE HIROSHIMA PROJECTS: INSTALL UTILITY LINES FOR WASHER AND DRYER BUILDING 2716-5, INSTALL WATER DISTRIBUTION LINE FOR BURNING PIT 2752 AND REPAIR CRACKS ON CONCRETE PAD 2752 AT KAWAKAMI AMMUNITION DEPOT. | FA520920D0006USAspending | $462,046 | Apr 22, 2026 | Jun 2, 2021 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ARMS ROOM, BUILDING 503 AT YOKOHAMA NORTH DOCK | FA520920D0006USAspending | $438,709 | Mar 27, 2026 | May 29, 2026 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. F-20-403, REPAIR BUILDING EXTERIOR, BUILDING 316 AT YOKOHAMA NORTH DOCK | FA520920D0006USAspending | $1,186,508 | Dec 18, 2025 | Feb 16, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Navy | N4008423D0044, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F0050, RPL POWER CABLES AND CONDUITS AT AMMO PIER, PROVIDE ACCESS CONTROL POINT AT ECP-31 AND RPL U/G CABLE TV2396&TV60901(ID4888675) | N4008423D0044USAspending | $2,188,746 | Dec 5, 2025 | Dec 19, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT / REPAIR HVAC SYSTEMS, EPRO.NO. 1850560 | N4008425D0409USAspending | $667,615 | Dec 3, 2025 | Dec 3, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT. | FA520920D0006USAspending | $301,580 | Sep 29, 2025 | Dec 28, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | MODERNIZE UNUSABLE TRUCK FILL STAND | N4008423D0044USAspending | $2,526,023 | Sep 9, 2025 | Sep 25, 2024 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT. | FA520920D0006USAspending | $1,427,275 | Sep 5, 2025 | Nov 7, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | N4008420D0071/N4008423F4549 - STORM WATER LINE UPGRADE, MCAS IWAKUNI, JAPAN (ID#3766789A) | N4008420D0071USAspending | $2,292,158 | Jul 25, 2025 | Aug 24, 2023 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOR HVAC SYSTEM, BASE PERIOD RECURRING SERVICE FUND OBLIGATION | N4008425D0409USAspending | $2,964,896 | May 30, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | N4008423D0044, N4008424F4656, PROVIDE STAND BY GENERATOR AT BLDG 2364(ID#4958984) & AT 1368-SP SEWAGE LIFT STATION M-7 (ID#4958989), AND REPLACE POWER DISTRIBUTION PANEL AND CABLE AT B#9700 (ID#4861677) | N4008423D0044USAspending | $844,780 | Apr 18, 2025 | Aug 27, 2024 – Feb 16, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-25-102, REPAIR BUILDING EXTERIOR, BUILDING 602 AT CAMP ZAMA | FA520920D0006USAspending | $1,163,092 | Feb 25, 2025 | Apr 26, 2025 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING, FOURTH OPTION PERIOD HVAC CONTRACT PMI TASK ORDER FOR CFAY VARIOUS LOCATION | N4008420D0409USAspending | $914,108 | Feb 4, 2025 | Nov 27, 2024 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4709, REPLACE MECHANICAL EQUIPMENTS PER ACIP REPORT (ID#5031230) | N4008423D0044USAspending | $405,233 | Sep 27, 2024 | Sep 27, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424F4750, REPLACE FLOOR SLAB AND ADJUST CONCRETE TRENCH IN BLDG #6010 AND REPAIR GATE ECP16 B2700 (ID#4903002) | N4008423D0044USAspending | $434,126 | Sep 26, 2024 | Sep 26, 2024 – Mar 15, 2025 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOR HVAC SYSTEM 4TH OPTION EXERCISE RECURRING SERVICE RECURRING SERVICE FUNDS OBLIGATE | N4008420D0409USAspending | $3,047,317 | Sep 4, 2024 | Feb 28, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOR HVAC SYSTEM 3RD OPTION EXERCISE_OBLIGATE FFP FUND | N4008420D0409USAspending | $2,809,771 | Jul 21, 2023 | Mar 17, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | X012 FUND 2ND OPTION YEAR | N4008420D0409USAspending | $3,010,988 | Jun 1, 2023 | Mar 31, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | N4008420D0071, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4605, SEAWALL PEDESTRIAN RAMPS AND STAIRS AT PENNY LAKE (#3454712) | N4008420D0071USAspending | $1,025,602 | Apr 20, 2023 | Sep 8, 2021 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | D-22-319 (CONSTRUCTION ONLY) UPGRADE TRANSFORMER FOR NEW COLD STORAGE UNITS, BUILDING 137-S1 AT SAGAMI GENERAL DEPOT | FA520920D0006USAspending | $255,151 | Feb 27, 2023 | Feb 24, 2023 – Feb 19, 2024 |
| Prime | Department of Defense Department of the Navy | X001 CFAY HVAC FUNDING FOR BASE PERIOD RECURRING | N4008420D0409USAspending | $2,246,008 | Sep 29, 2022 | Aug 21, 2020 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-22-132, REPAIR BUILDING EXTERIOR, BUILDING 121 AND 123 AT CAMP ZAMA, JAPAN | FA520920D0006USAspending | $754,511 | Sep 14, 2022 | Sep 14, 2022 – Sep 9, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR REFRIGERATION UNITS AT BLDG S-250, KURE PIER 6, HIROSHIMA | FA520920D0006USAspending | $310,659 | Aug 26, 2022 | Aug 26, 2022 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOR HVAC SYSEM_IDIQ TASK ORDER FOR VARIOUS CFAY BUILDINGS | N4008420D0409USAspending | $259,053 | Jul 11, 2022 | Jul 12, 2022 – May 16, 2023 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOR HVAC SYSEM_IDIQ TO_REPAIR 4 EACH CHILLER UNITS AT IKE-824S | N4008420D0409USAspending | $267,536 | May 31, 2022 | May 31, 2022 – Apr 26, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR HVAC SYSTEM, BUILDING 457 (PHASE 4 OF 4) AT CAMP ZAMA, JAPAN | FA520920D0006USAspending | $1,107,390 | Mar 28, 2022 | Mar 24, 2021 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | OBLIGATE FUND FOR 1ST OPTION | N4008420D0409USAspending | $3,461,255 | Nov 19, 2021 | Mar 31, 2021 – Mar 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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