# Mitomo Co., Ltd.

Canonical: https://abierto.us/vendors/mitomo-co-ltd-lgjuanq5lg56

- UEI: LGJUANQ5LG56
- CAGE: JSD30
- Location: Yokohama-Shi, JPN
- Awards in window: 116 (210 transactions), $61,903,882 obligated, January 18, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 108 awards, $56,322,822
- Department of the Air Force: 8 awards, $5,581,060

## Industries

- 236220 Commercial and Institutional Building Construction: $27,800,200
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,055,382
- 561210 Facilities Support Services: $10,938,002
- 811210 Electronic and Precision Equipment Repair and Maintenance: $5,920,949
- 221122 Electric Power Distribution: $3,579,658
- 237130 Power and Communication Line and Related Structures Construction: $927,396
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $514,436
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $228,295
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $217,111
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $184,062
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $149,246
- 532289 All Other Consumer Goods Rental: $135,385
- 332420 Metal Tank (Heavy Gauge) Manufacturing: $125,967
- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $67,400
- 333912 Air and Gas Compressor Manufacturing: $18,346

## Competition

- Full and Open Competition: 85 awards
- Competed Under SAP: 27 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Repair Conveyor Belt (N6264926QB046). https://abierto.us/opportunities/n6264926qb046
- Maintenance and Repair Services for Ion Chromatography Systems at Bldg. 2043 in the U.S. Commander Fleet Activities Yokosuka (CFAY), JAPAN by Combination Contract of Recurring Work & Non-Recurring Work Items (U.S. Naval Installations in Kanto Plain) (N4008425B0413), $831,319. https://abierto.us/opportunities/n4008425b0413
- B89 REPAIR HVAC SYSTEM AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN (N4008425B8008), $494,057. https://abierto.us/opportunities/n4008425b8008
- Temporary Backup Power and Re-Route of Feeders, CFAY, Japan (N4008425C7005), $4,000,000. https://abierto.us/opportunities/n4008425c7005
- Base Operating Support Services at Commander Fleet Activities Okinawa, Japan (N4008424D0052), $4,736,029. https://abierto.us/opportunities/n4008424d0052
- Base Operating Support Services at Commander Fleet Activities Okinawa, Japan (N4008423R0052). https://abierto.us/opportunities/n4008423r0052
- [SCADA] MAINTENANCE FOR ELECTRICAL RECEIVING AND DISTRIBUTION SYSTEMS AND FACILITIES, AND SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE U.S. NAVAL AIR FACILITY, ATSUGI AND THE U.S. FORCES JAPAN CONTROLLED AREAS IN KANTO PLAIN, JAPAN (N4008424D8702), $5,335,796. https://abierto.us/opportunities/n4008424d8702

## Largest awards

- N4008425C0004 (definitive contract): $19,113,813, Navfacsyscom FAR East. YSK-1805 Scada Modernization. https://www.usaspending.gov/award/CONT_AWD_N4008425C0004_9700_-NONE-_-NONE-/
- N4008425C7005 (definitive contract): $5,067,511, Navfacsyscom FAR East. Base Period Non-Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008425C7005_9700_-NONE-_-NONE-/
- N4008425F0224 (delivery order): $4,632,413, Navfacsyscom FAR East. Task Order to Obligate Funding for Option Year 1 Recurring Portion of N40084-24-D-0052 Cfao Bosc. https://www.usaspending.gov/award/CONT_AWD_N4008425F0224_9700_N4008424D0052_9700/
- N4008424F4749 (delivery order): $3,390,238, Navfacsyscom FAR East. N4008424D0052 IDIQ Okinawa Bosc, Funding Task Order for Base Year. https://www.usaspending.gov/award/CONT_AWD_N4008424F4749_9700_N4008424D0052_9700/
- N4008424F4553 (delivery order): $2,759,869, Navfacsyscom FAR East. Fund Obligation to for Recurring, First Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008424F4553_9700_N4008423D0405_9700/
- N4008425F0354 (delivery order): $2,604,086, Navfacsyscom FAR East. Fund Obligation Task Order for Recurring, Second Option Period (9/14/2025 to 9/13/2026). https://www.usaspending.gov/award/CONT_AWD_N4008425F0354_9700_N4008423D0405_9700/
- FA520924P0018 (purchase order): $2,093,041, FA5209 374 Cons PK. Imr Co-Generator at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924P0018_9700_-NONE-_-NONE-/
- N4008424F4543 (delivery order): $2,005,594, Navfacsyscom FAR East. Mini-Macc Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008424F4543_9700_N4008419D0112_9700/
- N4008425F4180 (delivery order): $1,259,618, Navfacsyscom FAR East. Incorporate Funds for Option Period 1 (Recurring Work). https://www.usaspending.gov/award/CONT_AWD_N4008425F4180_9700_N4008424D8702_9700/
- N4008426F4121 (delivery order): $1,248,519, Navfacsyscom FAR East. 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.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4121_9700_N4008424D8702_9700/
- FA520924P0072 (purchase order): $1,187,251, FA5209 374 Cons PK. Repair Emergency Generator Equipment, Bldg. 138, Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924P0072_9700_-NONE-_-NONE-/
- N4008424F4752 (delivery order): $1,164,460, Navfacsyscom FAR East. 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. https://www.usaspending.gov/award/CONT_AWD_N4008424F4752_9700_N4008424D0069_9700/
- N4008424F4206 (delivery order): $1,089,299, Navfacsyscom FAR East. 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. https://www.usaspending.gov/award/CONT_AWD_N4008424F4206_9700_N4008424D8702_9700/
- N4008425F0002 (delivery order): $1,000,016, Navfacsyscom FAR East. Eproject 1760852, Ysk-Replace Steam Piping Near 1380. https://www.usaspending.gov/award/CONT_AWD_N4008425F0002_9700_N4008419D0112_9700/
- FA520926P0012 (purchase order): $897,226, FA5209 374 Cons PK. Inspection, Testing, and Maintenance (Itm) for Medium Voltage Switch Gears at BLDG 210 and Each Cubicle, Yokohama North Dock. https://www.usaspending.gov/award/CONT_AWD_FA520926P0012_9700_-NONE-_-NONE-/
- N4008425F0370 (delivery order): $865,385, Navfacsyscom FAR East. Replace Oil Boom Reel at South Dock Hakozaki. https://www.usaspending.gov/award/CONT_AWD_N4008425F0370_9700_N4008419D0112_9700/
- FA520924P0090 (purchase order): $687,189, FA5209 374 Cons PK. Maintenance of Equipment in Substation 124-5, Sagami General Depot (Sgd). https://www.usaspending.gov/award/CONT_AWD_FA520924P0090_9700_-NONE-_-NONE-/
- N4008424F4739 (delivery order): $607,148, Navfacsyscom FAR East. Repair and Repaint Deteriorated Floors. https://www.usaspending.gov/award/CONT_AWD_N4008424F4739_9700_N4008424D6507_9700/
- N4008426F4027 (delivery order): $514,486, Navfacsyscom FAR East. Pmi Service Fow HQW Facility Base Year Recurring Service. https://www.usaspending.gov/award/CONT_AWD_N4008426F4027_9700_N4008426D0400_9700/
- N4008424F4233 (delivery order): $502,432, Navfacsyscom FAR East. Ysk-Dd6 Replace Deteriorated Sewage Pipes. https://www.usaspending.gov/award/CONT_AWD_N4008424F4233_9700_N4008419D0112_9700/
- N4008425C8006 (definitive contract): $494,057, Navfacsyscom FAR East. B89 Repair HVAC System at the U.S. Naval Air Facility (Naf), Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425C8006_9700_-NONE-_-NONE-/
- N4008425F4033 (delivery order): $448,665, Navfacsyscom FAR East. Recurring, 4TH Option Period Fund Obligate. https://www.usaspending.gov/award/CONT_AWD_N4008425F4033_9700_N4008421D0402_9700/
- FA520925P0051 (purchase order): $428,182, FA5209 374 Cons PK. Repair Bushing Condenser Cores, at BLDG 138 Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925P0051_9700_-NONE-_-NONE-/
- N4008424F4247 (delivery order): $424,517, Navfacsyscom FAR East. B958 Upgrade Hot Water System at Naf Atsugi, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4247_9700_N4008419D8482_9700/
- N4008426F4135 (delivery order): $305,767, Navfacsyscom FAR East. N40084-24-D-0069 / to N4008426F4135; Description of Work (Dow): Upgrade Physical Security at BLDG 2444, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4135_9700_N4008424D0069_9700/
- N4008426F4060 (delivery order): $286,091, Navfacsyscom FAR East. Replace Disconnect Mechanism Units and DC Operating Power Suppiy Panels at YSK-1278. https://www.usaspending.gov/award/CONT_AWD_N4008426F4060_9700_N4008423D0405_9700/
- N4008426F4219 (delivery order): $278,662, Navfacsyscom FAR East. Task Order for KDN174 Replace Corroded Storage Tanks, Boiler and Related Equipment, Bldg. 1499, Kadena, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4219_9700_N4008424D0052_9700/
- N4008426F4245 (delivery order): $278,381, Navfacsyscom FAR East. UEM043 Dow Replace Backflow Prevention Assemblies and Water Meters on Pier 1146 at the White Beach, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4245_9700_N4008424D0069_9700/
- N4008426F4324 (delivery order): $260,072, Navfacsyscom FAR East. Task Order for KDN177 Replace Corroded Storage Tanks, Boiler and Related Equipment at B1498, Ngis Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4324_9700_N4008424D0052_9700/
- N4008424F4753 (delivery order): $258,904, Navfacsyscom FAR East. 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). https://www.usaspending.gov/award/CONT_AWD_N4008424F4753_9700_N4008424D0069_9700/
- N4008425F0402 (delivery order): $250,000, Navfacsyscom FAR East. Award of Blanket Task Order for Cnic Emergency Repair FY2025 Q1. https://www.usaspending.gov/award/CONT_AWD_N4008425F0402_9700_N4008424D0052_9700/
- N4008425F4325 (delivery order): $250,000, Navfacsyscom FAR East. Blanket Task Order for Cnic Emergency Repair FY2025 Q3. https://www.usaspending.gov/award/CONT_AWD_N4008425F4325_9700_N4008424D0052_9700/
- N4008426F0020 (delivery order): $250,000, Navfacsyscom FAR East. 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. https://www.usaspending.gov/award/CONT_AWD_N4008426F0020_9700_N4008424D0052_9700/
- N4008426F4279 (delivery order): $250,000, Navfacsyscom FAR East. 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. https://www.usaspending.gov/award/CONT_AWD_N4008426F4279_9700_N4008424D0052_9700/
- N4008420C0406 (definitive contract): $240,207, Navfacsyscom FAR East. Onetime Repair Work. https://www.usaspending.gov/award/CONT_AWD_N4008420C0406_9700_-NONE-_-NONE-/
- N6264925PB021 (purchase order): $228,295, NAVSUP FLT Log CTR Yokosuka. Fabricate Fire Trees. https://www.usaspending.gov/award/CONT_AWD_N6264925PB021_9700_-NONE-_-NONE-/
- N4008426F4114 (delivery order): $214,701, Navfacsyscom FAR East. Minimacc N40084-24-D-0069 / to N4008426F4114; Dow to Replace Bay Doors at BLDG 5866, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4114_9700_N4008424D0069_9700/
- N4008425F0217 (delivery order): $212,719, Navfacsyscom FAR East. N40084-24-D-0069/To# N4008425F0217 2 Combined Dows; 1) Replace Single Door with Double Door at BLDG 5972, Camp Foster, Okinawa, Japan2) Reroute Conduits and Modify Panel to Fit at Building 5972, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0217_9700_N4008424D0069_9700/
- N4008425F0193 (delivery order): $212,183, Navfacsyscom FAR East. Task Order to Replace Water Piping at Bldg.7149 and 7150, Camp Shields, Okinawa, Japan Under N40084-24-D-0052, Cfao Bosc.. https://www.usaspending.gov/award/CONT_AWD_N4008425F0193_9700_N4008424D0052_9700/
- N4008426F4305 (delivery order): $189,841, Navfacsyscom FAR East. Preventive Maintenance Program and Work Orders for the High Quality Water (Hqw) and Feed Water Facilities in the U.S. Commander Fleet Activities Yokosuka (Cfay), Japan by Combination Contract of Recurring Work, Non-Recurring Work Items. https://www.usaspending.gov/award/CONT_AWD_N4008426F4305_9700_N4008426D0400_9700/
- N4008426F0018 (delivery order): $182,975, Navfacsyscom FAR East. CSH137 Replace Various Air Supply Components at Bldg.7205, Camp Shields, Okinawa, Japan Under N4008424D0052, Bosc for Cfao, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F0018_9700_N4008424D0052_9700/
- N4008426F4297 (delivery order): $181,134, Navfacsyscom FAR East. Dow Upgrade Lights to Meet Safety Requirements at Building 5634, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4297_9700_N4008424D0069_9700/
- N4008425F4324 (delivery order): $178,543, Navfacsyscom FAR East. KDN173 Replace Corroded Storage Tanks, Boiler & Related Equipment, Bldg.1496, Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4324_9700_N4008424D0052_9700/
- N4008425F4209 (delivery order): $178,409, Navfacsyscom FAR East. IDIQ Macc, Mini This Task Order Is for YSK-1997 Replace A/C Unit for Iwts/Iwtg at Cfay, Japan with 150 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4209_9700_N4008419D0112_9700/
- N4008425F0231 (delivery order): $164,686, Navfacsyscom FAR East. KDN210 Power Upgrade in Room 203 for PGS KDN 3360, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0231_9700_N4008424D0069_9700/
- N4008426F4243 (delivery order): $151,846, Navfacsyscom FAR East. KDN138 Replace Hot Water Piping at 1ST Floor Ceiling at BLDG 3355, Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4243_9700_N4008424D0069_9700/
- FA520923P0091 (purchase order): $138,924, FA5209 374 Cons PK. Maintenance of High Voltage Equipment at Bldg.138, CZ. https://www.usaspending.gov/award/CONT_AWD_FA520923P0091_9700_-NONE-_-NONE-/
- N6264925PB010 (purchase order): $135,385, NAVSUP FLT Log CTR Yokosuka. Temporary Diesel Generator Rental. https://www.usaspending.gov/award/CONT_AWD_N6264925PB010_9700_-NONE-_-NONE-/
- N4008425F4066 (delivery order): $133,258, Navfacsyscom FAR East. Repair Auxiliary Generator System. https://www.usaspending.gov/award/CONT_AWD_N4008425F4066_9700_N4008423D0405_9700/
- N4008425F4131 (delivery order): $132,047, Navfacsyscom FAR East. WBH241 Replace Packaged Ac Units at Bldg.1000, White Beach, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4131_9700_N4008424D0052_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mitomo-co-ltd-lgjuanq5lg56.