# American Engineering Corporation

Canonical: https://abierto.us/vendors/american-engineering-corporation-m336ev5k3yz3

- UEI: M336EV5K3YZ3
- CAGE: JS462
- Location: Ginowan-Shi, JPN
- Awards in window: 339 (654 transactions), $205,239,004 obligated, January 6, 2025 to June 5, 2026

## Awarding agencies

- Department of the Navy: 178 awards, $112,902,169
- Department of the Air Force: 104 awards, $73,202,700
- Department of Defense Education Activity: 34 awards, $11,758,490
- Department of the Army: 23 awards, $7,375,646

## Industries

- 236220 Commercial and Institutional Building Construction: $146,270,034
- 238990 All Other Specialty Trade Contractors: $14,447,378
- 561210 Facilities Support Services: $13,640,877
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $10,502,036
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $7,269,400
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,502,681
- 238320 Painting and Wall Covering Contractors: $4,500,468
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing: $2,037,983
- 561621 Security Systems Services (except Locksmiths): $633,491
- 335921 Fiber Optic Cable Manufacturing: $533,169
- 561790 Other Services to Buildings and Dwellings: $302,097
- 811490 Other Personal and Household Goods Repair and Maintenance: $265,803
- 335931 Current-Carrying Wiring Device Manufacturing: $152,512
- 315210 Cut and Sew Apparel Contractors: $145,151
- 493110 General Warehousing and Storage: $89,111

## Competition

- Full and Open Competition: 267 awards
- Competed Under SAP: 59 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 3 awards

## Solicitations won

- N4008421D0070_N4008423F4690_P00004 (26-JA-FECON-0015). https://abierto.us/opportunities/25jafeconxxxx
- Misawa Air Base Kardex Relocation (FA520526P0023), $481,044. https://abierto.us/opportunities/fa520526p0023
- PUMP OUT SERVICES FOR SANITARY SEWER SEPTIC TANKS & MANHOLES, U.S. ARMY INSTALLATIONS, OKINAWA JAPAN (FA527026Q0005). https://abierto.us/opportunities/fa527026q0005
- Replacement Rooftop A/C Units B104 (FA527025R0034). https://abierto.us/opportunities/fa527025r0034
- Okinawa Multiple Award Construction Contract (FA527025R0005), $995,000,000. https://abierto.us/opportunities/fa527025r0005
- Air Compressor and Refridgerated Air Dryer (M67400-25-Q-0045). https://abierto.us/opportunities/m6740025q0045
- Corrosion Prevention and Control (M67854-25-R-5104). https://abierto.us/opportunities/m6785425r5104
- Furniture Installation in Okinawa, Japan (M67400-25-Q-0018). https://abierto.us/opportunities/m6740025q0018

## Largest awards

- FA527026FC006 (delivery order): $32,404,622, FA5270 18 Cons PK. This Project Shall Accomplish a Design-Build Repair of Stearley Heights Elementary, B2261 Into an Office Building, and Includes Related Buildings 2279 and 2285.. https://www.usaspending.gov/award/CONT_AWD_FA527026FC006_9700_FA527025D0024_9700/
- N4008425F0341 (delivery order): $17,264,532, Navfacsyscom FAR East. IW2019M Repair Bldg. 608 Pmo and Law Center at U.S. Marine Corps Air Statioin, Iwakuni, Japan (ID#3956763). https://www.usaspending.gov/award/CONT_AWD_N4008425F0341_9700_N4008423D0042_9700/
- N4008425F0206 (delivery order): $12,302,695, Navfacsyscom FAR East. Remove and Provide Fire Pump System at Bldg. 3096 and 3097 at the Harioshima Ammo Storage Area, U.S. Fleet Activities, Sasebo, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0206_9700_N4008421D6501_9700/
- N4008425F4075 (delivery order): $11,280,643, Navfacsyscom FAR East. FA5270-17-D-0007 / to N4008425F4075 Design Build to Repair Beq Bldg. 2617, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4075_9700_FA527017D0007_9700/
- N4008426F4084 (delivery order): $7,710,638, Navfacsyscom FAR East. Clin 0001; Repair Electrical Power Distribution Systems at the Akasaki Pol Depot (EP#1667575) Clin 0002; Repair Electric and Communication Lines Between Electrical Concrete Poles 809 and 814 at the Harioshima Ammo Storage Area (EP#1700762). https://www.usaspending.gov/award/CONT_AWD_N4008426F4084_9700_N4008421D6501_9700/
- M6785425C5104 (definitive contract): $7,269,400, Commander. Corrosion Repair Services USMC. https://www.usaspending.gov/award/CONT_AWD_M6785425C5104_9700_-NONE-_-NONE-/
- FA520925F0323 (delivery order): $7,019,720, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0323_9700_FA520920D0004_9700/
- N4008425F0123 (delivery order): $5,695,374, Navfacsyscom FAR East. Remove and Provide Domestic Hot Water Systems and Heat Exchangers at Bldgs. 1512, 5028 and 5035 at the Various Locations, Sasebo, Japan (Eproject #1686818). https://www.usaspending.gov/award/CONT_AWD_N4008425F0123_9700_N4008421D6501_9700/
- FA520925F0351 (delivery order): $5,489,517, FA5209 374 Cons PK. Indefinite-Delivery/Indefinite-Quantity (Idiq) Multiple Award Construction Contract (Macc), U.S. Army Installations Within Honshu, Japan and Yokota Air Base and Its Geographically-Separated Units (Gsus), Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0351_9700_FA520920D0004_9700/
- N4008426F4069 (delivery order): $5,317,682, Navfacsyscom FAR East. N40084-21-D-0070 / to N4008426F4069; Construct Fire Suppression System Bldg. 1091 and Bldg. 1316 Camp Kinser, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4069_9700_N4008421D0070_9700/
- W912HV25F0043 (delivery order): $5,249,351, W2SN Endist Japan. Install HVAC in Gym B266 Torii Station. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0043_9700_W912HV21D0001_9700/
- N4008423F4714 (delivery order): $5,051,798, Navfacsyscom FAR East. N4008421d6501,db/Dbb Multiple Award Construction Contract (Regular Macc) at Commander Fleet Activities, Sasebo (Cfas), Japan, N4008423F4714, Db, Whole Building Renovation Bachelor Enlisted Quarters Beq 313, Mod P00001 No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_N4008423F4714_9700_N4008421D6501_9700/
- N4008425F0356 (delivery order): $4,865,085, Navfacsyscom FAR East. Barge Centric Four Slip Wet Berth at the Harioshima Ammo, Sasebo, Japan (Eproject#1814273). https://www.usaspending.gov/award/CONT_AWD_N4008425F0356_9700_N4008421D6501_9700/
- FA520926F0116 (delivery order): $4,121,203, FA5209 374 Cons PK. A-26-104, Repair R22 HVAC System, Building 602 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520926F0116_9700_FA520920D0004_9700/
- FA527026FC021 (delivery order): $3,848,672, FA5270 18 Cons PK. Repair of the 525TH Emxs Support Center Pacific (Scp), for the Overhaul and Repair Processes of Various Aircraft Generators and Hydraulic Component Testing. Kab B925.. https://www.usaspending.gov/award/CONT_AWD_FA527026FC021_9700_FA527025D0024_9700/
- N4008425F4257 (delivery order): $3,726,655, Navfacsyscom FAR East. CSH122 Repair by Replacement of Multiple Ahus and Boilers at Bldg.7216j, Camp Shields, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4257_9700_N4008421D0070_9700/
- FA527025CC009 (definitive contract): $2,779,068, FA5270 18 Cons PK. DPW Project No. JOL02339, Repair by Replacement Rooftop A/C Units, Ventilation Fans with Ground A/C Units Stand by Generator Bldg. 104, Buckner Communication Site, Okinawa, Japan. Project Magnitude: $1,000,000-$5,000,000. https://www.usaspending.gov/award/CONT_AWD_FA527025CC009_9700_-NONE-_-NONE-/
- FA527026FC007 (delivery order): $2,539,193, FA5270 18 Cons PK. Lxez241047 Construct Siting for Aircraft Landing Instruments Kadena Air Base Okinawa Japan. https://www.usaspending.gov/award/CONT_AWD_FA527026FC007_9700_FA527025D0024_9700/
- HE125426FE158 (delivery order): $2,502,984, DOD Education Activity. Okinawa Total Maintenance Contract - Bridge. https://www.usaspending.gov/award/CONT_AWD_HE125426FE158_9700_HE125426DE008_9700/
- N4008425F4122 (delivery order): $2,493,021, Navfacsyscom FAR East. N40084-24-D-2001/To#n4008425f4122, Funded Task Order for 1ST Option Period_fire Safety Systems Maintenance and Repair Services at Marine Corps Base Camp Butler, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4122_9700_N4008424D2001_9700/
- N4008426F4092 (delivery order): $2,419,748, Navfacsyscom FAR East. Fire Safety Systems Maintenance and Repair Services at Marine Corps Base Camp Butler, Okinawa, Japan_exercising 2ND Option Period.. https://www.usaspending.gov/award/CONT_AWD_N4008426F4092_9700_N4008424D2001_9700/
- HE125426FE278 (delivery order): $2,182,093, DOD Education Activity. Fund Option Year Four (4) Under HE1254-22-D-1013 Playground Maintenance Services Contract at Pacific East Building and the Sports Field.. https://www.usaspending.gov/award/CONT_AWD_HE125426FE278_9700_HE125422D1013_9700/
- HE125425FE314 (delivery order): $2,179,699, DOD Education Activity. The Contractor Will Be Required to Provide Full-Service Facility, Hvacr, and Sports Fields and Playgrounds Maintenance for the Pacific East District of Japan, Ensuring Appropriate Safety and Functionality of Facilities Throughout the Contract.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE314_9700_HE125422D1013_9700/
- FA527024F0054 (delivery order): $2,121,178, FA5270 18 Cons PK. FY24 F18PE 374421 718CES Cenmc Fm9_lxez 231072, Repair Maintenance Shop for F-15EX Bed Down, B848, Kadena Air Base, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0054_9700_FA527017D0007_9700/
- FA527025C0009 (definitive contract): $2,037,983, FA5270 18 Cons PK. FY25 F18PE 374421 Cenmc FM9 Shhr221061 RPR Transformer and Upgrade Lighting, Okuma.. https://www.usaspending.gov/award/CONT_AWD_FA527025C0009_9700_-NONE-_-NONE-/
- FA520924F0096 (delivery order): $2,013,853, FA5209 374 Cons PK. This Project Is a Construction Only Project and the Contract Will Require the Contractor to Renovate Tower 3002 and Ground in Accordance with Specifications for Znre 22-4300, Renovate Tower 3002, 70 Units, West Mfh, Yokota Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0096_9700_FA520920D0004_9700/
- FA520521C0007 (definitive contract): $1,937,372, FA5205 35 Cons PK. Project No. 1090686, Hospital Modernization, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520521C0007_9700_-NONE-_-NONE-/
- HE125425FE619 (delivery order): $1,827,047, DOD Education Activity. Okinawa Total Maintenance Contract FAR 52.217-8, Option to Extend Services Funding.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE619_9700_HE125420D1000_9700/
- N4008425F0263 (delivery order): $1,722,336, Navfacsyscom FAR East. Design-Build to Install Climate Control for Paraloft, B3219 Camp Schwab, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0263_9700_N4008421D0070_9700/
- N4008425F0255 (delivery order): $1,646,855, Navfacsyscom FAR East. Contract#n40084-21-D-0070 / Task Order#n4008425f0255 ; Design Build (Db) to Replace Ac Systems B-541 and B-600 MCAS Futenma, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0255_9700_N4008421D0070_9700/
- N4008425F0074 (delivery order): $1,587,633, Navfacsyscom FAR East. N4008422D5401, Inspection, Maintenance, Repair, and Testing Services for Vertical Transportation Equipment (Vte) System and Equipment at U.S. MCAS Iwakuni Japan, Task Order N4008425F0074, Vte Maintenance, 3OPT, Clin 0007, Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008425F0074_9700_N4008422D5401_9700/
- N4008425F0306 (delivery order): $1,571,374, Navfacsyscom FAR East. N4008423D0042, IDIQ Db/Dbb Multiple Award Construction Contract (Macc) for the U.S. Marine Corps Air Station (Mcas), Iwakuni, Japan, Task Order: N4008425F0306, Demolish and Replace Playground B#655 (ID#4484215). https://www.usaspending.gov/award/CONT_AWD_N4008425F0306_9700_N4008423D0042_9700/
- FA527025C0012 (definitive contract): $1,515,107, FA5270 18 Cons PK. Repair HVAC Passenger Terminal B3409 on Kadena Ab. Work Includes Replacing Air Handling Units, Supply/Return Ductwork, Registers, Grilles, Piping, Gate Valves, Insulation, Digital Direct Controls, Fire Dampers, and Installing Additional Split Units.. https://www.usaspending.gov/award/CONT_AWD_FA527025C0012_9700_-NONE-_-NONE-/
- N4008423F4690 (delivery order): $1,318,134, Navfacsyscom FAR East. Aws040_aws-1600 Replace Generators P00001 Is Issued Add Cybersecurity Control System Installation.. https://www.usaspending.gov/award/CONT_AWD_N4008423F4690_9700_N4008421D0070_9700/
- N4008426F0002 (delivery order): $1,216,420, Navfacsyscom FAR East. Cfao080 Replace Multiple Split Ac, Packed Ac Unit, and Ahu at Cfao-Wide Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F0002_9700_N4008424D0067_9700/
- N4008425F0057 (delivery order): $1,177,501, Navfacsyscom FAR East. N40084-24-D-0067, 3combined 12TH Mlr, Pmo, Dow; 1) to Dehumidifier RPL Camp Han B2395, 2) to RPL Desiccant Dehumidifier System and Exterior RPR Work at Camp Han B2395V, 3) to RPL Desiccantdehumidifier System at Camp Han B2395W. https://www.usaspending.gov/award/CONT_AWD_N4008425F0057_9700_N4008424D0067_9700/
- FA527026FC013 (delivery order): $1,019,001, FA5270 18 Cons PK. Lxez231027 Repair Papi Lights on Runways Multi. https://www.usaspending.gov/award/CONT_AWD_FA527026FC013_9700_FA527025D0024_9700/
- N4008425F0012 (delivery order): $966,841, Navfacsyscom FAR East. Dow 3 Combined Mep, Replace Exhaust Air Fans and Associated Work at Bldg. 330, Replace Steam Boilers and Associated Work at Bldg. 1223 and Replace Existing Rusted Gate Barriers in Front of Fac. # 1510 (Gate 5), Camp Kinser, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0012_9700_N4008424D0067_9700/
- N4008422F4330 (delivery order): $933,606, Navfacsyscom FAR East. N40084-21-D-0070 / Task Order#n4008422f4330: DBB to Repair Fire Station Bldg.509 and Construct Fire Apparatus Shelter, MCAS Futenma, P00005 Out of Scope Work at Temporary Bldg.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4330_9700_N4008421D0070_9700/
- HE125426FE341 (delivery order): $807,691, DOD Education Activity. Replace 24 Condenser Coils Kadena High School at BLDG 9491. https://www.usaspending.gov/award/CONT_AWD_HE125426FE341_9700_HE125426DE008_9700/
- FA527022F0017 (delivery order): $751,214, FA5270 18 Cons PK. Mod-P00002 - Change Order (Add Additional Work, Changes to the Lighting and HVAC System). FA527022F0017; Lxez191448; Repair Communications Facility, B400, Kadena Air Base, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527022F0017_9700_FA527017D0007_9700/
- N4008426F4304 (delivery order): $731,181, Navfacsyscom FAR East. N40084-24-D0067 / to N4008426F4304; Description of Work (Dow): Replace Exterior Doors and Port Windows at BLDG 2450, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4304_9700_N4008424D0067_9700/
- N4008425F4190 (delivery order): $719,582, Navfacsyscom FAR East. N4008423d0042-N4008425f4190, Big-Macc(Idiq), Replace B-906 Chiller Unit Complete Fam Qtrs- Midrise- Monzen. https://www.usaspending.gov/award/CONT_AWD_N4008425F4190_9700_N4008423D0042_9700/
- N4008426F4041 (delivery order): $671,357, Navfacsyscom FAR East. N40084-24-D-0067 / To# N4008426F4041; Statement of Work (Sow) Construct G/Ator Concrete Pad, Radar Hill, MCAS Futenma, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008426F4041_9700_N4008424D0067_9700/
- FA527024F0094 (delivery order): $654,285, FA5270 18 Cons PK. Project/Title No. Lxez211024; Repair 525TH Emxs Avionics Shop, B940, Kadena Airbase, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527024F0094_9700_FA527017D0007_9700/
- N4008425F4307 (delivery order): $615,282, Navfacsyscom FAR East. N4008424d5500,idiq Roofing and Exterior Painting for Various Projects at U.S. MCAS Iwakuni, Japan, N4008425F4307, Roofing and Painting IDIQ Bldg.#5780. https://www.usaspending.gov/award/CONT_AWD_N4008425F4307_9700_N4008424D5500_9700/
- N4008425F4319 (delivery order): $581,408, Navfacsyscom FAR East. N4008423d2000/N4008425f4319, Facility Investment Services at Mcipac, MCB Camp Smedley D. Butler, Okinawa, Japan, MCB Funded Task Order for 2ND Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008425F4319_9700_N4008423D2000_9700/
- FA527023C0023 (definitive contract): $572,981, FA5270 18 Cons PK. Itmr of Fire Protection System. https://www.usaspending.gov/award/CONT_AWD_FA527023C0023_9700_-NONE-_-NONE-/
- N4008425F0075 (delivery order): $543,077, Navfacsyscom FAR East. N40084-24-D-0067, N4008425F0075 Dow Replace Air-Cooled Condenser, Screw Type Compressor-A1/B1 and Associated Work at Bldg.100, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0075_9700_N4008424D0067_9700/
- HE125425FE364 (delivery order): $537,320, DOD Education Activity. Ercip Retrofit Replacement of All Interior Lighting at Kadena High School Buildings 9490, 9493, and 9495.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE364_9700_HE125420D1000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-engineering-corporation-m336ev5k3yz3.