Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#10,308 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-03 |
|---|---|
| Legal name | MORITA CORPORATION |
| Address | 1-5, TECHNO PARK, SANDA-SHI, 66913, JPN |
| Structure | Corporate entity (tax exempt) / in business since 1907-04-23 |
| NAICS | 336211 |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA520925P0097 | $2.6M | purchase order | Department of the Air Force | Fire, rescue and safety equipment | Brand-new fire trucks, | Sep 26, 2025 |
| N4008425C0017 | $1.2M | definitive contract | Department of the Navy | Fire, rescue and safety equipment | Truck, firefighting, structural pumper | Mar 31, 2026 |
| FA520925P0010 | $354K | purchase order | Department of the Air Force | Weapons and missile maintenance | Overhaul for ladder truck | Jun 18, 2025 |
| N4008425F0262 | $68K | delivery order | Department of the Navy | Equipment maintenance, other | Funding task order for 4th option period (9/15/2025 - 9/14/2026) | Aug 26, 2025 |
| N4008424F4731 | $49K | delivery order | Department of the Navy | Equipment maintenance, other | X006 funding task order for 3rd option period (9/15/2024 - 9/14/2024) | Aug 29, 2024 |
| N4008425F4135 | $32K | delivery order | Department of the Navy | Equipment maintenance, other | X009 non_recurring work e12-1 cfas | Jun 5, 2025 |
| N4008425F4024 | $7K | delivery order | Department of the Navy | Equipment maintenance, other | X008 non-recurring work for e 6-2 atsugi | Jan 14, 2025 |
| N4008425F4064 | $4K | delivery order | Department of the Navy | Equipment maintenance, other | X010 non-recurring work e6-1 nafa | Jan 21, 2025 |
| N4008425F4004 | $3K | delivery order | Department of the Navy | Equipment maintenance, other | X007 non-recurring work e10-1 cfas | Dec 20, 2024 |
| N4008426F4249 | $3K | delivery order | Department of the Navy | Equipment maintenance, other | Inspection work/service for engine 14-1 located at yokose installation within the area of responsibility of commander fleet activities sasebo (cfas). | May 11, 2026 |
| N4008426F4125 | $955 | delivery order | Department of the Navy | Equipment maintenance, other | X012 non-recurring work; cfay pumper truck e1-3 | Feb 20, 2026 |
| N4008421D0054 | $0 | IDIQ contract | Department of the Navy | Equipment maintenance, other | Preventive maintenance and repair services for japanese fire apparatus and trucks at NAVY region, yokosuka, sasebo, and outlying areas, japan | Aug 26, 2025 |
| FA520923P0112 | -$2K | purchase order | Department of the Air Force | Quality control, testing and inspection | Inspection and maintenance of firefighting ladder truck at camp zama, japan | Dec 10, 2024 |
| FA520922P0153 | -$2K | purchase order | Department of the Air Force | Equipment maintenance, other | Inspection and maintenance of firefighting ladder truck at camp zama, japan | Jan 8, 2024 |
| N4008423F4067 | -$16K | delivery order | Department of the Navy | Equipment maintenance, other | Recurring task order funds for 2nd option exercise | Jun 3, 2025 |
| N4008421F4736 | -$20K | delivery order | Department of the Navy | Equipment maintenance, other | Task order to fund the recurring portion of the firm fixed price work identified as clin 0001, base period (recurring work). pop 15 september 2021 to 14 september 2022. | Oct 17, 2023 |
| N4008422F4673 | -$32K | delivery order | Department of the Navy | Equipment maintenance, other | Task order to fund the recurring portion of the firm fixed price work identified as clin 0003,option year 1 (recurring work). pop 15 september 2022 to 14 september 2023. | Mar 27, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008421D0054 | 11 | $100K | $68K | - | X012 non-recurring work; cfay pumper truck e1-3 | May 11, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $3.0M | 69% |
| 2 | Department of the Navy | 13 | $1.3M | 31% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Fire, rescue and safety equipment | 2 | $3.9M | 90% |
| 2 | Weapons and missile maintenance | 1 | $354K | 8.2% |
| 3 | Equipment maintenance, other | 13 | $98K | 2.3% |
| 4 | Quality control, testing and inspection | 1 | -$2K | -0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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