← Back to search
MITOMO MARUTAKA JV
OKINAWA-SHI, 90421
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
21 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 Air Force | REPAIR LIGHTS AT BLDG155-7 SGD | — | $251,925 | Jun 2, 2026 | May 27, 2026 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Navy | BOSC TO CFAO086_REPAIR REPLACE ROLLUP DOORS @ MULTIPLE LOCATIONS | N4008421D0055USAspending | $340,473 | Sep 23, 2024 | Jan 26, 2024 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | BOSC - TASK ORDER TO FUND OPTION YEAR TWO FOR OKINAWA BOSC | N4008421D0055USAspending | $2,565,437 | Sep 17, 2024 | Nov 13, 2022 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Navy | BOSC TO TO FUND OY3 | N4008421D0055USAspending | $2,167,476 | Sep 4, 2024 | Nov 13, 2023 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2004 / TO N4008423F4615 2 COMBINED STATEMENT OF WORKS (SOWS) (1) REPLACE ROOFTOP EXHAUST VENTILATORS AND (2) REPAIR/REPLACE AHU SYSTEM AND CLEAN DUCT SYSTEM AT BUSH MEDICAL AND DENTAL CLINIC, B.4231, CAMP COURTNEY, OKINAWA, JAPAN | N4008419D2004USAspending | $428,825 | May 20, 2024 | Aug 25, 2023 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2004 / TO N4008423F4729 DESCRIPTION OF WORK (DOW) REPAIR BLDG 449 D30 CHILLED WATER PIPING CAMP FOSTER, OKINAWA, JAPAN | N4008419D2004USAspending | $358,463 | May 10, 2024 | Aug 22, 2023 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Navy | CFAO074 REPLACE HVAC EQUIPMENT AT CAMP SHIELDS AND WHITE BEACH, OKINAWA, JAPAN. | N4008421D0055USAspending | $533,116 | Mar 29, 2024 | Nov 15, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | BOSC - TASK ORDER TO FUND OPTION YEAR ONE FOR OKINAWA BOSC | N4008421D0055USAspending | $3,019,377 | Mar 25, 2024 | Nov 13, 2021 – Nov 12, 2022 |
| Prime | Department of Defense Department of the Navy | CONTRACT N4008421D0055, TO#N4008422F4622,INTERIOR RECOATING AND REPAIR OF DRINKING WATER STORAGE TANK AT CAMP SHIELDS 6109A & 6110A, CFAO, JAPAN | N4008421D0055USAspending | $1,036,360 | Jan 31, 2024 | Sep 15, 2022 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR ROOF ON BLDG. 5114 HARIO HOUSING | N4008418D6507USAspending | $2,734,642 | Sep 29, 2023 | Sep 26, 2022 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2004 / TO N4008423F4747 DESCRIPTION OF WORK (DOW) TO REFURBISH INTERIOR AND EXTERIOR AT BLDG.5600, CAMP FOSTER, OKINAWA, JAPAN | N4008419D2004USAspending | $268,456 | Aug 23, 2023 | Aug 22, 2023 – Mar 21, 2024 |
| Prime | Department of Defense Department of the Navy | WBH006 REPAIR EMERGENCY GENERATOR AT WBH-1710 | N4008421D0055USAspending | $302,481 | May 12, 2023 | May 15, 2023 – Apr 9, 2024 |
| Prime | Department of Defense Department of the Navy | CONTRACT N4008421D0055, TASK ORDER N4008422F4348 REPLACE HVAC EQUIPMENT AT VARIOUS LOCATIONS, OKINAWA, JAPAN | N4008421D0055USAspending | $327,766 | May 1, 2023 | May 6, 2022 – May 30, 2024 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2004 / TO N4008423F4299 DOW TO REPLACE FUEL TANK AND ASSOCIATED WORK AT TANKS 359H AND 359I (PHASE-1) CAMP FOSTER | N4008419D2004USAspending | $402,293 | Mar 14, 2023 | Mar 17, 2023 – Sep 13, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF N4008418C5501, REPAIR 6.6KV POWER CABLES AND ELECTRICAL SWITCHGEARS FOR THE MONZEN FAMILY HOUSING SECTIONS AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN | — | $2,511,369 | Oct 5, 2022 | Sep 20, 2018 – May 3, 2021 |
| Prime | Department of Defense Department of the Navy | REPAINT INSIDE OF POOL AT BLDG. 430 | N4008418D6507USAspending | $446,521 | Sep 30, 2022 | Sep 28, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Navy | N4008421D0055 TO#N4008421F4057 BASE YEAR FUNDING FOR RECURRING WORK, OKINAWA, JAPAN | N4008421D0055USAspending | $2,452,911 | Dec 20, 2021 | Nov 13, 2020 – Nov 12, 2021 |
| Prime | Department of Defense Department of the Navy | REMOVE AND PROVIDE NINE VENTILATION FANS AND OVERHAUL ONE VENTILATION FAN IN BLDG. 480 | N4008418D6507USAspending | $370,699 | Dec 15, 2021 | Dec 23, 2021 – Jan 23, 2022 |
| Prime | Department of Defense Department of the Navy | DEMOLISH BUILDING TEN-506, TENGAN PIER, OKINAWA, JAPAN | N4008419D2004USAspending | $265,069 | Dec 2, 2021 | Aug 31, 2021 – Dec 13, 2021 |
| Prime | Department of Defense Department of the Navy | N40084-19-D-2004 / TO N4008422F4036 DOW TO REPLACE DX TYPE AIR CONDITIONING UNITS AND ASSOCIATED WORK AT BLDG 401, MCAS FUTENMA, OKINAWA, JAPAN (WO# 15705853) | N4008419D2004USAspending | $391,252 | Nov 8, 2021 | Nov 9, 2021 – Jul 12, 2022 |
| Prime | Department of Defense Department of the Navy | CFAO065 REPLACE HVAC EQUIPMENT AT KADENA, OKINAWA, JAPAN | N4008421D0055USAspending | $383,008 | Oct 15, 2021 | Feb 22, 2021 – Sep 20, 2021 |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.