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MORITANI & CO.,LTD.

Subsidiary ofMORITANI & CO.,LTD.UEI: KNW9Z4TEQJ55

MORITANI & CO.,LTD. is a federal contractor, registered under UEI KNW9Z4TEQJ55. It has been awarded $55,263 in federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KNW9Z4TEQJ55

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Moritani & Co., Ltd. provides specialized industrial equipment manufacturing, with technical expertise in the production of heating equipment and pump and pumping systems. Their capabilities focus on the delivery of critical mechanical hardware and fluid management components. The company has a his...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$55.3K100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$41.0K74.1%333911 - Pump and Pumping Equipment Manufacturing$14.3K25.9%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0252

Solicitation SPE8E8-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 951 units of air conditioning and heating pipe. The required material is round, blue annealed steel with a nominal length of 24 inches, identified by NSN 4520002778339 and piece number AA55536-004. The procurement is conducted under NAICS 333414 and utilizes the First Destination Transportation program. Delivery is required within 102 days, with an original required delivery date of October 16, 2026, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and a price evaluation preference for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

BLOWER, EXHAUST

Solicitation # SPE8E7-27-T-0400

Solicitation SPE8E7-27-T-0400 is a request for quotations for the procurement of one exhaust blower, identified by NSN 4140015892215. This requirement is issued by DLA Troop Support Construction and Equipment and is designated as a small business set-aside under NAICS code 333414. The successful contractor must deliver the item FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 90 days after receipt of the order, with an original required delivery date of May 15, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0445

Solicitation SPE8E8-27-T-0445 is a request for quotations from the Department of Defense, issued by DLA Troop Support Construction and Equipment, for the procurement of one commercial garbage disposal machine. The required equipment is specified as Insinger Machine Co part number N-200L-3 with NSN 4540-01-564-2340. The item is to be delivered to DLA Distribution San Diego with a required delivery date of February 17, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

about 22 hours ago

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-2359

Solicitation SPE4A7-27-T-2359 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft air conditioning-heating duct assembly, identified by NSN 1660017104817 and Sikorsky part number X0606-00662-045. The required delivery date is December 30, 2027, with a delivery window of 418 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, supply chain traceability per DLAD Procurement Note C03, and packaging standards according to MIL-STD-129 and RP001. While item unique identification is not required, the contractor must comply with physical identification and bare item marking requirements. Quality assurance is managed through authorized certificate of conformance procedures, and an alternate sampling plan (QAP 1201) is acceptable for Sikorsky Corporation. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Sewer Muffin Grinder System Equipment SupplierThis subcontract agreement involves the procurement of a complete sewer muffin grinder system and all necessary associated hardware for utility projects at the Bryan County Detention Center. The selected supplier is responsible for providing a specialized grinder system specifically designed for integration into an existing sewer discharge line, ensuring that all equipment is fully compatible with current site specifications. The contract, issued by the Bryan County Board of Commissioners in Georgia, requires the physical delivery of the system and hardware directly to the project site. Interested parties must submit their responses by the deadline of December 2, 2026, under NAICS code 333911.

Bryan County Board of Commissioners

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Well Equipment SupplierThis subcontract for the City of Aurora Water Production Division seeks a Well Equipment Supplier to provide new submersible pumps, motors, column piping, and related appurtenances for prime contractors. All furnished equipment must adhere to NEMA and UL standards. The supplier is responsible for delivering the equipment to the project site along with all necessary technical submittals, including shop drawings, product data, manufacturer specifications, and dimensional cross-sectional drawings. The solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 333911 and is managed by the Water Production agency in Illinois.

Water Production

POSTED

about 23 hours ago

DEADLINE

Simple Cycle Gauge Panel Heaters

Solicitation # IFQ 1100 BAS1106

Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Well Pumping Equipment Removal and Re-installationThis subcontract involves the mechanical extraction and re-installation of well pumping equipment for the Mule Well as part of City of Meriden water well projects. The selected contractor will be responsible for removing existing equipment, evaluating the condition of the hardware, and re-installing the system following the redevelopment process. Final deliverables include the fully operational re-installed pumping system and a detailed equipment evaluation report. To qualify for this project, contractors must possess the necessary well pulling rigs and hold valid State of Connecticut well drilling and servicing licenses. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. This work falls under NAICS code 333911 and is managed through the Connecticut Water agency.

POSTED

DEADLINE

High-Pressure Air Compressor Supply

W6QM Micc-Ft Drum

POSTED

DEADLINE

Aviation Pumping & Flow Control SystemsThis subcontract opportunity involves the manufacture and supply of high-capacity aviation pumping and flow control systems for Department of Defense aircraft refueler projects under the 7 AF. The scope of work requires the delivery of refueling pumps with a minimum capacity of 300 GPM along with associated flow control valves to support prime contractors. The project is designated under NAICS code 333911 and will be performed in South Korea. Interested parties must note the response deadline of November 6, 2026, for this specialized equipment procurement.

POSTED

DEADLINE

Fire Pump and Equipment SupplyThis subcontract opportunity, managed by the Fws Contracting Activity under the Department of the Interior, involves the supply of specialized fire protection hardware for prime contractors working on U.S. Fish and Wildlife Service facility projects. The scope of work requires the delivery of certified equipment to project sites, specifically focusing on NFPA 20-compliant trim, jockey pumps, stuffing boxes, and UL/FM Listed horizontal split casing fire pumps. The procurement is designated as a total Small Business Set Aside under NAICS code 333911. Interested parties must submit their responses by the deadline of November 30, 2026, following the posting date of October 29, 2026.

Fws Contracting Activity

POSTED

DEADLINE

in about 1 month

Fire Pump & Water System IntegrationThis subcontract for Fire Pump and Water System Integration involves the supply and installation of fire suppression pumping systems and water storage for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the installation of a 2250 GPM single-stage midship-mounted pump, a 300-gallon polypropylene tank, and a Fee-Con APH 1.5 foam system featuring stainless steel plumbing. To ensure operational safety and quality, the contractor must perform hydrostatic testing and provide a certified fire pump and water delivery system. All deliverables are required to meet NFPA 1901 and UL certification standards. The project is managed under the Department of the Interior's Reclamation Contracting Activity with a response deadline of November 12, 2026.

Reclamation Contracting Activity

POSTED

DEADLINE

Pump System Equipment Supplier

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Cannon AFB - 4625 Boiler

Solicitation # FA485527Q0001

The Department of the Air Force, through the 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, is seeking a one-time, brand-name purchase of two Lochinvar Armor Condensing Water Heaters, model AWH0500NPM 100. This procurement is designated as a total small business set-aside under NAICS code 333414 and product service code 4520. The equipment is required to replace existing boilers that have reached the end of their operational capacity to ensure continued sanitation and food preparation services for a dining facility. To avoid modifications to existing wiring, venting, and plumbing, the government specifically requires this brand and model. The contract, identified by solicitation number FA485527Q0001, requires delivery to Building 356 at Cannon AFB within 30 days of the order receipt, with delivery timelines under 25 days considered expedited. Award will be granted to the responsible offeror representing the best value, with evaluation based on technical compliance with salient characteristics, total price, and delivery speed. Prospective contractors must be registered in the System for Award Management and submit a complete package including a pricing worksheet, offeror certification, and a conflict of interest statement. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

FA4855 27 Socons Lgc

POSTED

DEADLINE

Supply of Rotary Screw Air CompressorsThis subcontract involves the supply of industrial-grade rotary screw air compressors for prime contractors working on procurement projects for the Oil and Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the manufacturing or sourcing of the equipment, ensuring all units meet rigorous industrial standards for oil and gas operations, and managing the packaging and delivery to designated sites. The procurement process is governed by NAICS code 333911, with a response deadline set for December 2, 2026. The contract concludes upon the successful delivery and formal acceptance of the completed rotary screw air compressor units.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

in about 1 month