MITOMO MARUTAKA JV
Federal contract awards won by MITOMO MARUTAKA JV (UEI UM9JN5UHHE71), 2020–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
19
awards
$18,795,341
total value
1
agency
Agencies buying from MITOMO MARUTAKA JV
What MITOMO MARUTAKA JV sells
Awards
REPAIR LIGHTS AT BLDG155-7 SGD
Department of Defense · $251,925 · May 27, 2026
BOSC TO CFAO086_REPAIR REPLACE ROLLUP DOORS @ MULTIPLE LOCATIONS
Department of Defense · $340,473 · Jan 26, 2024
BOSC TO TO FUND OY3
Department of Defense · $2,167,476 · Nov 13, 2023
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
Department of Defense · $428,825 · Aug 25, 2023
N40084-19-D-2004 / TO N4008423F4747 DESCRIPTION OF WORK (DOW) TO REFURBISH INTERIOR AND EXTERIOR AT BLDG.5600, CAMP FOSTER, OKINAWA, JAPAN
Department of Defense · $268,456 · Aug 22, 2023
N40084-19-D-2004 / TO N4008423F4729 DESCRIPTION OF WORK (DOW) REPAIR BLDG 449 D30 CHILLED WATER PIPING CAMP FOSTER, OKINAWA, JAPAN
Department of Defense · $358,463 · Aug 22, 2023
WBH006 REPAIR EMERGENCY GENERATOR AT WBH-1710
Department of Defense · $302,481 · May 15, 2023
N40084-19-D-2004 / TO N4008423F4299 DOW TO REPLACE FUEL TANK AND ASSOCIATED WORK AT TANKS 359H AND 359I (PHASE-1) CAMP FOSTER
Department of Defense · $402,293 · Mar 17, 2023
CFAO074 REPLACE HVAC EQUIPMENT AT CAMP SHIELDS AND WHITE BEACH, OKINAWA, JAPAN.
Department of Defense · $533,116 · Nov 15, 2022
BOSC - TASK ORDER TO FUND OPTION YEAR TWO FOR OKINAWA BOSC
Department of Defense · $2,644,557 · Nov 13, 2022
REPAINT INSIDE OF POOL AT BLDG. 430
Department of Defense · $446,521 · Sep 28, 2022
REPAIR ROOF ON BLDG. 5114 HARIO HOUSING
Department of Defense · $2,734,642 · Sep 26, 2022
CONTRACT N4008421D0055, TO#N4008422F4622,INTERIOR RECOATING AND REPAIR OF DRINKING WATER STORAGE TANK AT CAMP SHIELDS 6109A & 6110A, CFAO, JAPAN
Department of Defense · $1,036,360 · Sep 15, 2022
CONTRACT N4008421D0055, TASK ORDER N4008422F4348 REPLACE HVAC EQUIPMENT AT VARIOUS LOCATIONS, OKINAWA, JAPAN
Department of Defense · $327,766 · May 6, 2022
REMOVE AND PROVIDE NINE VENTILATION FANS AND OVERHAUL ONE VENTILATION FAN IN BLDG. 480
Department of Defense · $370,699 · Dec 23, 2021
BOSC - TASK ORDER TO FUND OPTION YEAR ONE FOR OKINAWA BOSC
Department of Defense · $3,072,056 · Nov 13, 2021
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)
Department of Defense · $391,252 · Nov 9, 2021
DEMOLISH BUILDING TEN-506, TENGAN PIER, OKINAWA, JAPAN
Department of Defense · $265,069 · Aug 31, 2021
N4008421D0055 TO#N4008421F4057 BASE YEAR FUNDING FOR RECURRING WORK, OKINAWA, JAPAN
Department of Defense · $2,452,911 · Nov 13, 2020
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