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MITOMO CO., LTD.
YOKOHAMA-SHI, 24600
Unclaimed
Prime contracting experience
Showing the 50 most recent of 63 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 | CLEAN UP HVAC SYSTEMS AND EXHAUST DUCTS IN BLDG. 1603, 1604 AND PW63 AT THE U.S. FLEET ACTIVITIES, SASEBO, JAPAN | N4008424D6507USAspending | $1,502,245 | Jul 16, 2026 | Jul 17, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING, ONETIME SERVICES | — | $5,588,267 | Jun 15, 2026 | Dec 21, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IMR CO-GENERATOR AT CAMP ZAMA | — | $2,187,762 | Jun 15, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0069 / TO N4008426F4348; DOW (12TH MLR) ROLL-UP DOOR REPLACEMENT AT BLDG 2240, CAMP HANSEN, OKINAWA, JAPAN | N4008424D0069USAspending | $581,488 | Jun 11, 2026 | Jun 11, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY OTHER ITEMS OR SERVICES NECESSARY TO PERFORM INSPECTION OF 312 GOLF NET POLES AT CAMP ZAMA GOLF CLUB. | — | $271,202 | Jun 10, 2026 | Jun 12, 2026 – Jun 11, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR KDN177 REPLACE CORRODED STORAGE TANKS, BOILER AND RELATED EQUIPMENT AT B1498, NGIS KADENA AIR BASE, OKINAWA, JAPAN | N4008424D0052USAspending | $260,072 | Jun 3, 2026 | Jun 3, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) EMERGENCY REPAIRS FY2026 UNDER N40084-24-D-0052, BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN | N4008424D0052USAspending | $250,000 | May 12, 2026 | May 12, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | UEM043 DOW REPLACE BACKFLOW PREVENTION ASSEMBLIES AND WATER METERS ON PIER 1146 AT THE WHITE BEACH, OKINAWA, JAPAN. | N4008424D0069USAspending | $278,381 | Apr 27, 2026 | Apr 27, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR KDN174 REPLACE CORRODED STORAGE TANKS, BOILER AND RELATED EQUIPMENT, BLDG. 1499, KADENA, OKINAWA, JAPAN. | N4008424D0052USAspending | $278,662 | Apr 15, 2026 | Apr 15, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | INSPECTION, TESTING, AND MAINTENANCE (ITM) FOR MEDIUM VOLTAGE SWITCH GEARS AT BLDG 210 AND EACH CUBICLE, YOKOHAMA NORTH DOCK | — | $897,226 | Mar 26, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | INCORPORATE FUNDS FOR OPTION PERIOD 1 (RECURRING WORK) | N4008424D8702USAspending | $1,259,618 | Mar 12, 2026 | Feb 19, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | INCORPORATE FUNDS FOR RECURRING WORK (OPTION PERIOD 02) MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) FOR U.S. NAVAL AIR FACILITY, ATSUGI AND AOR KANTO JAPAN. | N4008424D8702USAspending | $1,248,519 | Feb 27, 2026 | Feb 27, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0069 / TO N4008426F4135; DESCRIPTION OF WORK (DOW): UPGRADE PHYSICAL SECURITY AT BLDG 2444, CAMP HANSEN, OKINAWA, JAPAN | N4008424D0069USAspending | $305,767 | Feb 24, 2026 | Feb 24, 2026 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | EPROJECT 1760852, YSK-REPLACE STEAM PIPING NEAR 1380 | N4008419D0112USAspending | $1,000,016 | Jan 30, 2026 | May 20, 2025 – Jul 14, 2026 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION TASK ORDER FOR RECURRING, SECOND OPTION PERIOD (9/14/2025 TO 9/13/2026) | N4008423D0405USAspending | $2,604,086 | Jan 12, 2026 | Sep 12, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER (BTO) FOR COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC) EMERGENCY REPAIRS FY2026 UNDER N40084-24-D-0052, BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN | N4008424D0052USAspending | $250,000 | Dec 22, 2025 | Dec 22, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE DISCONNECT MECHANISM UNITS AND DC OPERATING POWER SUPPIY PANELS AT YSK-1278 | N4008423D0405USAspending | $286,091 | Dec 18, 2025 | Dec 18, 2025 – Aug 10, 2027 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION TO FOR RECURRING, FIRST OPTION PERIOD | N4008423D0405USAspending | $2,759,869 | Dec 15, 2025 | Jun 28, 2024 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOW HQW FACILITY BASE YEAR RECURRING SERVICE | N4008426D0400USAspending | $514,486 | Dec 11, 2025 | Dec 11, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | YSK-DD6 REPLACE DETERIORATED SEWAGE PIPES | N4008419D0112USAspending | $502,432 | Sep 30, 2025 | Mar 15, 2024 – Jan 20, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDING FOR OPTION YEAR 1 RECURRING PORTION OF N40084-24-D-0052 CFAO BOSC | N4008424D0052USAspending | $4,632,413 | Sep 29, 2025 | Jul 31, 2025 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE OF EQUIPMENT IN SUBSTATION 124-5, SAGAMI GENERAL DEPOT (SGD) | — | $687,189 | Sep 24, 2025 | Sep 12, 2024 – Aug 22, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE OIL BOOM REEL AT SOUTH DOCK HAKOZAKI | N4008419D0112USAspending | $865,385 | Sep 17, 2025 | Sep 15, 2025 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Navy | RECURRING WORK (BASE YEAR) FUNDING ORDER FOR MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR NAF ATSUGI AND USFJ CONTROLLED AREAS IN KANTO PLAIN, JAPAN | N4008424D8702USAspending | $1,089,299 | Jul 15, 2025 | Jan 29, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | YSK-DD6, REPLACE 200A AIR PIPING BETWEEN AT-18 AND DD#6 | N4008419D0112USAspending | $352,498 | Jul 14, 2025 | Nov 17, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | N4008424D0052 IDIQ OKINAWA BOSC, FUNDING TASK ORDER FOR BASE YEAR | N4008424D0052USAspending | $3,390,238 | Jul 11, 2025 | Sep 13, 2024 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BUSHING CONDENSER CORES, AT BLDG 138 CAMP ZAMA | — | $428,182 | Jul 10, 2025 | Aug 1, 2025 – Jun 1, 2027 |
| Prime | Department of Defense Department of the Navy | B89 REPAIR HVAC SYSTEM AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN | — | $494,057 | Jun 23, 2025 | Jun 23, 2025 – Apr 19, 2026 |
| Prime | Department of Defense Department of the Navy | YSK-1805 SCADA MODERNIZATION | — | $19,113,813 | Jun 16, 2025 | Jun 16, 2025 – Apr 6, 2028 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0069/TO N4008424F4752 2-COMBINED DOWS 1) INSTALL SALOON DOUBLE DOORS FOR SHOWER ROOMS & REPAIR FLOOR AT BLDG 2490, CAMP HANSEN, OKINAWA, JAPAN 2) REPLACE EXISTING RUSTED FENCE LINES AROUND BLDG. # 2490 (BRIG), CAMP HANSEN, OKINAWA, JAPAN | N4008424D0069USAspending | $1,164,460 | Jun 16, 2025 | Sep 10, 2024 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD NON-RECURRING | — | $5,067,511 | Jun 9, 2025 | Mar 13, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | MINI-MACC TASK ORDER | N4008419D0112USAspending | $2,005,594 | Jun 5, 2025 | Jun 28, 2024 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Navy | RECURRING, 4TH OPTION PERIOD FUND OBLIGATE | N4008421D0402USAspending | $448,665 | May 30, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER FOR CNIC EMERGENCY REPAIR FY2025 Q3 | N4008424D0052USAspending | $250,000 | Apr 17, 2025 | Apr 18, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FUND OBLIGATION TO FOR RECURRING, BASE PERIOD | N4008423D0405USAspending | $4,207,839 | Mar 13, 2025 | Aug 16, 2023 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Navy | ONETIME REPAIR WORK | — | $4,736,663 | Feb 20, 2025 | Jun 25, 2020 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING, ONETIME SERVICES | — | $5,118,665 | Jan 13, 2025 | Jan 18, 2023 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Navy | AWARD OF BLANKET TASK ORDER FOR CNIC EMERGENCY REPAIR FY2025 Q1 | N4008424D0052USAspending | $250,000 | Dec 6, 2024 | Dec 9, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE OF HIGH VOLTAGE EQUIPMENT AT CAMP ZAMA | — | $669,418 | Dec 2, 2024 | May 24, 2023 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0069 / TO N4008424F4753 DOW TO REPLACE DX TYPE AIR CONDITIONING UNIT AND ASSOCIATED WORK AT BLDG 2865, CAMP HANSEN, OKINAWA, JAPAN (WO #15702712) | N4008424D0069USAspending | $258,904 | Sep 11, 2024 | Sep 11, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR AND REPAINT DETERIORATED FLOORS | N4008424D6507USAspending | $607,148 | Sep 5, 2024 | Sep 6, 2024 – Dec 22, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR EMERGENCY GENERATOR EQUIPMENT, BLDG. 138, CAMP ZAMA | — | $1,187,251 | Jul 23, 2024 | Jul 22, 2024 – Jan 13, 2026 |
| Prime | Department of Defense Department of the Navy | PMI SERVICE FOR HQW FACILITY 3RD OPTION RECURRING SERVICE OBLIGATION | N4008421D0402USAspending | $559,287 | Jul 22, 2024 | Nov 29, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | B958 UPGRADE HOT WATER SYSTEM AT NAF ATSUGI, JAPAN | N4008419D8482USAspending | $424,517 | Jul 19, 2024 | Feb 16, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | UPDATE MONITORING SYSTEM SCADA AT NAF ATSUGI, JAPAN | — | $7,756,094 | May 10, 2024 | Mar 23, 2020 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING ORDER FOR 4TH OPTION RECURRING WORK | N4008419D0055USAspending | $843,001 | Mar 7, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR MONITORING AND CONTROL SYSTEM AT BLDG 210, YOKOHAMA NORTH DOCK U.S. ARMY GARRISON JAPAN | — | $680,141 | Sep 20, 2023 | Sep 19, 2023 – Dec 19, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE BUILDINGS UPS SYTEM | — | $1,831,793 | Aug 24, 2023 | Aug 3, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Navy | B629 & B630 MACARTHUR FIELD REPLACE CHAIN LINK FENCE AT NAF ATSUGI, JAPAN | N4008419D8482USAspending | $508,736 | Aug 2, 2023 | Jul 31, 2023 – Jan 7, 2024 |
| Prime | Department of Defense Department of the Navy | B947 WASTE WATER PLANT AERATION PIPE REPLACEMENT AT NAF ATSUGI, JAPAN | N4008419D8482USAspending | $255,151 | Jun 28, 2023 | Apr 26, 2023 – Oct 31, 2023 |
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