Vendor, Ginowan-Shi, JPN
American Engineering Corporation
UEI M336EV5K3YZ3, CAGE JS462
564 awards and $390,933,496 obligated between January 4, 2024 and June 5, 2026, 80% under full and open competition, against 4.1 offers on average where reported. 97 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $205,753,662 |
| Department of the Air Force | $147,597,870 |
| Department of Defense Education Activity | $23,217,482 |
| Department of the Army | $14,364,482 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $255,159,328 |
| All Other Specialty Trade ContractorsNAICS 238990 | $66,533,826 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $21,798,956 |
| Facilities Support ServicesNAICS 561210 | $20,035,131 |
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $9,746,255 |
| Painting and Wall Covering ContractorsNAICS 238320 | $4,816,969 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $4,407,434 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $2,244,103 |
| Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingNAICS 334416 | $2,037,983 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $878,040 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 448 |
| Competed Under SAP | 97 |
| Not Competed Under SAP | 9 |
| Not Competed | 3 |
| Delivery Order | 413 |
| Purchase Order | 77 |
| Definitive Contract | 31 |
| BPA Call | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- N4008421D0070_N4008423F4690_P00004
Department of the Navy, Navfacsyscom FAR East
JustificationNAICS 23622026-JA-FECON-0015Awarded to American Engineering Corporation
Posted Sep 144 publications - Misawa Air Base Kardex Relocation
Department of the Air Force, FA5205 35 Cons PK
Award noticeNAICS 811310Armed Forces PacificFA520526P0023Awarded to American Engineering Corporation for $481,044
Posted Mar 13 - PUMP OUT SERVICES FOR SANITARY SEWER SEPTIC TANKS & MANHOLES, U.S. ARMY INSTALLATIONS, OKINAWA JAPAN
Department of the Air Force, FA5270 18 Cons PK
Combined synopsis and solicitationNAICS 562991FA527026Q0005Awarded to American Engineering Corporation
Posted Mar 112 publications - Replacement Rooftop A/C Units B104
Department of the Air Force, FA5270 18 Cons PK
SolicitationNAICS 238220FA527025R0034Awarded to American Engineering Corporation
Posted Sep 21, 20255 publications - Okinawa Multiple Award Construction Contract
Department of the Air Force, FA5270 18 Cons PK
Award noticeNAICS 236220FA527025R0005Awarded to American Engineering Corporation for $995,000,000
Posted Sep 4, 202512 publications - Air Compressor and Refridgerated Air Dryer
Department of the Navy, Commanding Officer
SolicitationNAICS 333912M67400-25-Q-0045Awarded to American Engineering Corporation
Posted Aug 27, 20252 publications - J&A for FA5270-17-D-0007 / N4008424F4433, STATEMENT OF WORK FOR INTERIOR AND EXTERIOR REFURBISHMENTS AT MCAS FUTENMA LOCATIONS, OKINAWA, JAPAN
Department of the Navy, Navfacsyscom FAR East
Justification25-JA-FECON-0011Awarded to American Engineering Corporation
Posted Jul 1, 2025 - Corrosion Prevention and Control
Department of the Navy, Commander
SolicitationNAICS 811121M67854-25-R-5104Awarded to American Engineering Corporation
Posted May 28, 20256 publications - Furniture Installation in Okinawa, Japan
Department of the Navy, Commanding Officer
SolicitationNAICS 484210M67400-25-Q-0018Awarded to American Engineering Corporation
Posted May 22, 20256 publications - RM18-2232 REPAIR UH BLDG 1530 YOKOSUKA JAPAN
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 236220N4008425F0059Awarded to American Engineering Corporation for $33,204,719
Posted Nov 26, 2024 - FY24 PROCUREMENT OF A TRAILER FOR NAVFAC FE, MISAWA
Department of the Navy, Navfacsyscom FAR East
Award noticeNAICS 336212N4008424Q0011Awarded to American Engineering Corporation for $62,246
Posted Sep 29, 20248 publications - STC-50 Rated Acoustical Door
Department of the Air Force, FA5205 35 Cons PK
Award noticeNAICS 332999Tracy, CAFA520524QB102Awarded to American Engineering Corporation for $17,900
Posted Sep 19, 20242 publications
Awards
The 100 largest of 564 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4008424F4674Delivery Order, August 28, 2024, Full and Open Competition, 8 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-24-D-0067 / to N4008424F4674 Description of Work (Dow) Replace Deaerator Tank and Associated Work at Bldg. 488, Camp Foster, Okinawa,NAICS 236220, PSC Z1FD | $115,474 |
| N4008426F4149Delivery Order, March 6, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4149; Repaint Entire Existing Exterior Surfaces for Various Locations, Okinawa Japan (HAN-2323, HAN-2419 and HAN-NAICS 238320, PSC Z1QA | $114,918 |
| N4008424F4047Delivery Order, September 20, 2024, Full and Open Competition, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | N4008420D0070, IDIQ Multiple Award Construction Contract (Big-Macc) at U.S. MCAS Iwakuni, Japan, Task Order N4008424F4047, Replace PlaygrounNAICS 236220, PSC Z2PA | $114,643 |
| N4008424F4676Delivery Order, August 20, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008424F4676 Repaint Interior Surfaces for BLDG 400, Camp Kinser and BLDG 5626, Camp Foster, Repaint Fire Sprinkler SysteNAICS 238320, PSC Z1AZ | $114,112 |
| N4008426F4286Delivery Order, May 19, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4286; Repaint Entire Existing Interior Surfaces for BLDG 3223, Camp Schwab, Okinawa JapanNAICS 238320, PSC Z1FC | $111,604 |
| N4008425F4200Delivery Order, February 27, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422d5401,inspection, Maintenance, Repair, and Testing Services for Vertical Transportation Equipment (Vte) at U.S. Marine Corps Air StaNAICS 811310, PSC Z1JZ | $111,508 |
| HE125424FE107Delivery Order, August 8, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Waterproof Rooftop Air Handling Units at Amelia Earhart Intermediate School (Aeis).NAICS 811310, PSC Z1CA | $110,171 |
| HE125424FE193Delivery Order, August 28, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Waterproof Rooftop Air Handling Units, BLDG 9480 at Ralph Stearley Primary School.NAICS 811310, PSC Z1CA | $110,160 |
| N4008424F4120Delivery Order, January 11, 2024, Full and Open Competition, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-19-D-2002 / To# N4008424F4120 Description of Work (Dow) Replace Linoleum Floor Sheets at BLDG 4225, Camp Courtney, Okinawa, JapanNAICS 238990, PSC Z1AA | $103,096 |
| N4008424F4693Delivery Order, August 29, 2024, Full and Open Competition, 9 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-24-D-0067 / to N4008424F4693 Statement of Work (Sow) Repair with Replacement B4231 SPD Camp Courtney, Okinawa, JapanNAICS 236220, PSC Z1DB | $102,966 |
| N4008424F4548Delivery Order, July 2, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-23-D-2003 Specialized Equipment Service Contract at Marine Corps Base Camp Butler, U.S. Naval Hospital (Usnh) & Branch Clinics/FaciliNAICS 561210, PSC S216 | $102,780 |
| FA520524P0073Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | FA5205 35 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Engineer, Furnish, Install, and Test (Efit) NAICS 334310, PSC 7E20 | $102,547 |
| N4008426F0008Delivery Order, December 12, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, IDIQ Exterior/Interior Painting and Miscellaneous Repairs of Single and Multiple Story Facilities at Various U.S. Government NAICS 238320, PSC Z1AA | $101,546 |
| N4008426F4303Delivery Order, May 21, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4303, Repaint Entire Existing Exterior Surfaces for Various Locations, Okinawa Japan (GON-500 and IEJ-80)NAICS 238320, PSC Z1FC | $100,506 |
| N4008423F4336Delivery Order, December 26, 2024, Full and Open Competition, 6 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-21-D-0070/ T.O. N4008423F4336, Design Bid Build (Dbb) Repair Generator at Bldg. 1, Camp Foster, Okinawa, Japan, Time Extension ModifiNAICS 236220, PSC Z2AA | $98,875 |
| N4008425F0118Delivery Order, June 13, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-22-D-0099, N4008425F0118, Repaint Entire Existing Exterior Surfaces for BLDG 506, Camp Kinser, Okinawa JapanNAICS 238320, PSC Z1EE | $98,406 |
| HE125424F1115Delivery Order, June 6, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Ceiling and Lights in the Wrestling Room BLDG 915NAICS 561210, PSC J041 | $98,383 |
| M6740024P0010Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | CCTV System and Installation ServiceNAICS 561621, PSC 5836 | $96,699 |
| N6264924P0134Purchase Order, June 11, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Flowmeter 200ANAICS 334514, PSC 4920 | $96,311 |
| N4008425F4305Delivery Order, April 14, 2025, Full and Open CompetitionSolicitation | Navfacsyscom FAR EastDepartment of the Navy | N4008424D5500, IDIQ Roofing and Exterior Painting for Various Projects at U.S. MCAS Iwakuni, Japan, Task Order N4008425F4305, Roofing and PaNAICS 238320, PSC Z2AZ | $93,913 |
| FA527023C0009Definitive Contract, February 21, 2024, Full and Open Competition, 8 offers | FA5270 18 Cons PKDepartment of the Air Force | Additional Work of Abating the Asbestos in the Areas Surrounding the Fire Doors That Are Being Replaces in the Original Contract. Abate and NAICS 332321, PSC Y1FA | $92,997 |
| N4008425F0094Delivery Order, June 10, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-22-D-0099, N4008425F0094, Repaint Entire Existing Interior Surfaces for Various Locations, Okinawa Japan (COU-4121, COU-4433 and FOS-NAICS 238320, PSC Z1EE | $90,723 |
| FA527022C0007Definitive Contract, January 17, 2024, Full and Open Competition, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Adding Work for Catv and Tele Outlets in Homes and Correct Roof Curb for New Roofing System.NAICS 236118, PSC Z2FA | $88,661 |
| FA520924P0074Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | 353RD Sow Ids Install at Yokota Air Base, JapanNAICS 334290, PSC 6350 | $88,125 |
| N4008426F4285Delivery Order, May 20, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4285; Repaint Entire Existing Interior Surfaces for BLDG 223, MCAS Futenma, Okinawa JapanNAICS 238320, PSC Z1FC | $87,695 |
| N4008423F4151Delivery Order, February 19, 2025, Full and Open Competition, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | FA5270-17-D-0007, T.O. N4008423F4151, DBB to RPR Tel Exchange B5, Camp Foster, P00002 to to Delete the Water Line Connecting Build 5 to the NAICS 238990, PSC Z2BG | $86,094 |
| N4008425F0109Delivery Order, June 13, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Repaint Entire Existing Interior Surfaces for BLDG 2442, Camp Hansen, Okinawa JapanNAICS 238320, PSC Z1FC | $86,051 |
| FA527024P0109Purchase Order, August 15, 2024, Competed Under SAP, 1 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Post Office IdsNAICS 334290, PSC 7J20 | $84,528 |
| FA527023F0199Delivery Order, August 21, 2025, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Project No.Okh02811(W/Olb02548), Repair/Repaint Exterior and Interior Bldg. T-315 and Bldg. 216, Torii Station, Okinawa, JapanNAICS 238990, PSC Z1JZ | $83,511 |
| N4008425F0120Delivery Order, June 16, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-22-D-0099, N4008425F0120, Repaint Entire Existing Exterior Surfaces for BLDG 1039 and 1040, Camp Kinser, Okinawa JapanNAICS 238320, PSC Z1CA | $80,812 |
| FA520924P0115Purchase Order, September 28, 2024, Competed Under SAP, 4 offers | FA5209 374 Cons PKDepartment of the Air Force | Fiber Optic Cable Plant Upgrade Adr Catm, 374 Cs/Scxp, Yokota Air Base, JapanNAICS 238210, PSC N061 | $79,920 |
| FA527024C0026Definitive Contract, September 30, 2024, Full and Open Competition, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Repaint Entire Interior Surfaces for 18 Og, B846, Kadena Air Base, Okinawa, Japan.NAICS 238990, PSC Z1AA | $76,577 |
| N4008423F4013Delivery Order, April 19, 2024, Full and Open Competition, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | P00002 - Add Telecom and Lan, N4008423F4013, Ironworks Gym Interior Refresh, B/1010, MCAS Iwakuni (ID#3526924)NAICS 236220, PSC Y1FB | $75,609 |
| N4008426F4289Delivery Order, May 19, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4289, Repaint Entire Existing Interior Surfaces for BLDG 3425, Camp Schwab, Okinawa JapanNAICS 238320, PSC Z1FC | $75,367 |
| N4008424F4139Delivery Order, January 18, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-22-D-0099 / to N4008424F4139 Repaint Entire Existing Exterior Surfaces for BLDG 5692, Camp Foster, Okinawa Japan (Idiq Ext Paint Wo 1NAICS 238320, PSC Z1FC | $75,363 |
| HE125426FE293Delivery Order, April 21, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Yokota West Elementary School Repair Carpet with PVC FlooringNAICS 561210, PSC Z1CA | $75,071 |
| N4008426F4307Delivery Order, May 18, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4307, Repaint Entire Existing Interior Surfaces for BLDG 415, MCAS Futenma, Okinawa JapanNAICS 238320, PSC Z1FC | $75,055 |
| HE125426FE313Delivery Order, May 13, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Yokota High School Install Two (2) Industrial Dehumidifiers in the TheaterNAICS 561210, PSC J041 | $75,017 |
| N4008424F4261Delivery Order, February 22, 2024, Full and Open Competition, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | Replace Single Package Unit and Provide Foundation at Bldg.1091, White Beach, Okinawa, JapanNAICS 238990, PSC Z2AA | $72,931 |
| FA520924P0099Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Catm Intrusion Detection System (Ids) Weapons Vault and Parts RoomNAICS 561621, PSC 6350 | $72,627 |
| FA527024P0005Purchase Order, February 29, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | MFH Fire Fan MXNAICS 561210, PSC J012 | $72,437 |
| FA527023F0121Delivery Order, February 21, 2025, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Lxez201064; Repair Age Maintenance, B3546, Kadena Air Base, Okinawa, Japan. to - 23F0121; Mod - P00001NAICS 238990, PSC Z2EB | $72,281 |
| HE125426FE258Delivery Order, March 18, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Yokota High School Replace Football Field ScoreboardNAICS 561210, PSC Z1CA | $69,967 |
| N4008426F4152Delivery Order, March 6, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4152; Repaint Entire Existing Exterior Surfaces for Various Locations, Okinawa Japan (Fos-3b, FOS-4052, FOS-4100 NAICS 238320, PSC Z1FB | $68,972 |
| M6740025P0026Purchase Order, July 9, 2025, Competed Under SAP, 12 offersSolicitation | Commanding OfficerDepartment of the Navy | Evans Furniture SET-UPNAICS 484210, PSC N069 | $68,619 |
| FA527024F0024Delivery Order, February 19, 2025, Full and Open Competition, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Lxez231011; Repair 18 WG Safety Office, B908, Kadena Air Base, Okinawa, Japan. to - 24F0024; Mod - P00001NAICS 238990, PSC Z2AA | $68,436 |
| FA527021F0156Delivery Order, January 31, 2024, Full and Open Competition, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Add Work (Fire Protection Devices)NAICS 238990, PSC Z2BA | $67,926 |
| N4008426F4295Delivery Order, May 20, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4295, Repaint Entire Existing Exterior Surfaces for Various Locations, Okinawa Japan (COU-4401, COU-4402 and HAN-NAICS 238320, PSC Z1FC | $67,921 |
| HE125424FE123Delivery Order, August 14, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair/Resurface Basketball Court Flooring, Building 1410 at Kubasaki High School.NAICS 811310, PSC Z1CA | $67,627 |
| N4008424F4215Delivery Order, February 5, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-23-D-2000/N4008424f2415 Facility Investment Services at Marine Corps Installations Pacific (Mci-Pac) Marine Corps Base Camp Smedley DNAICS 561210, PSC S216 | $67,623 |
| HE125424FE149Delivery Order, August 21, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Kadena Unit Schools - Install Wireless Access PointsNAICS 811310, PSC J041 | $67,523 |
| HE125425FE453Delivery Order, June 26, 2025, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace 41EA Door Locksets at Bldgs. 746, 747, 740 and 742 at Edgren MHSNAICS 561210, PSC J041 | $66,481 |
| FA527023F0149Delivery Order, January 8, 2025, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Lxez221044, Repair Administration Facility, B876, Kadena Air Base, Okinawa, JapanNAICS 238990, PSC Z2AA | $64,617 |
| N4008422F4474Delivery Order, March 12, 2025, Full and Open Competition, 6 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-21-D-0070 / to N4008422F4474 Design-Bid-Build to Extension of HVAC in B5835 Camp Foster, Okinawa, Japan--P00003 ScpeNAICS 236220, PSC Z2GZ | $62,939 |
| HE125425FE748Delivery Order, September 10, 2025, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Installation of the Baseball Field Scoreboard at Edgren High School.NAICS 561210, PSC J041 | $62,828 |
| N4008424F4678Delivery Order, August 20, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008424F4678 Repaint Entire Existing Exterior Surfaces for BLDG 2165, Camp Hansen, BLDG 2394, Camp Hansen and BLDG 4225, NAICS 238320, PSC Z1AA | $62,726 |
| N4008424P0011Purchase Order, September 30, 2024, Competed Under SAP, 5 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | SemitrailerNAICS 336212, PSC 2330 | $62,246 |
| HE125424F1116Delivery Order, June 4, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Lighting at Gym BLDG 915NAICS 561210, PSC J041 | $58,946 |
| HE125424F1135Delivery Order, June 6, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | E.C. Killin Elementary School Install Outdoor Safety FencesNAICS 811310, PSC J041 | $57,943 |
| HE125424FE301Delivery Order, September 27, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Zukeran Elementary School - Emergency Chiller RepairNAICS 811310, PSC J041 | $56,952 |
| HE125426FE314Delivery Order, May 11, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Zama Middle High School Install Dehumidifier Units in Library at Bldg. 906NAICS 561210, PSC J041 | $56,802 |
| FA527023F0131Delivery Order, September 8, 2025, Full and Open Competition, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Mod-P00001 - Change Order (Add Additional Work, to Catch Basin and Emergency Disconnect Work). FA527023F0131; OKH03048, Utility Support for NAICS 238990, PSC S114 | $56,349 |
| HE125425FE240Delivery Order, May 12, 2025, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | PAC25001 Install Aiphone System, BLDGS 1984-1985. Ryukyu Middle School FY25 Tmc/Aec HE1254-20-D-1000 Pop 08/01/2024-07/31/2025 Clin 4004 NonNAICS 811310, PSC J041 | $54,275 |
| HE125426FE113Delivery Order, January 6, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair Running Track Surface and Provide 300M Hurdle Stripes at Ryms Track at Ryukyu Middle School (Ryms).NAICS 811310, PSC J041 | $53,699 |
| FA527024F0025Delivery Order, September 30, 2024, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Project Lxez221015 Replace the Hoods, Ducts, and Sewer Line in B843 Iaw Attachment 1 Sow Dated 10 Apr 23.NAICS 238990, PSC Z2FD | $52,838 |
| HE125424FE166Delivery Order, August 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Ryukyu Middle School Repair Water Damage Buildings 1985 and 1986.NAICS 811310, PSC J041 | $52,815 |
| W912HV22F0057Delivery Order, July 10, 2024, Full and Open Competition, 6 offers | W2SN Endist JapanDepartment of the Army | Replace HVAC B3445, Kadena Ab, JapanNAICS 236220, PSC Y1JZ | $51,929 |
| HE125424F1132Delivery Order, June 5, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Arnn Es - Replace Stage ChairliftNAICS 561210, PSC J041 | $51,465 |
| HE125424F1158Delivery Order, June 24, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Renovate Shooting Range RoomNAICS 561210, PSC J041 | $51,105 |
| HE125424FE191Delivery Order, August 29, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Amelia Earhart Intermediate School -Install AI Phone SystemNAICS 811310, PSC J041 | $50,935 |
| HE125424F1121Delivery Order, May 29, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Paint Interior for Mendel Elementary SchoolNAICS 561210, PSC J041 | $50,784 |
| HE125424F1159Delivery Order, June 24, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Paint Interior DoorsNAICS 561210, PSC J041 | $50,639 |
| N4008423F4278Delivery Order, September 23, 2025, Full and Open Competition, 5 offers | Navfacsyscom FAR EastDepartment of the Navy | FA5270-17-D-0007 / To# N4008423F4278, Design Build (Db) to Repair Slide for Life Facility#555, Camp Gonsalves, Nta, Okinawa, Japan---P00001:NAICS 238990, PSC Z2AZ | $48,244 |
| FA527022F0018Delivery Order, March 12, 2024, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Repair Fire Station, B738 Modification P00004 Acm/Lbp AbatementNAICS 238990, PSC C1JZ | $48,146 |
| FA527024P0154Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | The 18 Ems/Mxmfn Requires an Air Compressor for Building 3448 (Make: Atlas Copco, Model: GA75). Incidental Installation Services Are RequireNAICS 333912, PSC 4310 | $47,527 |
| FA527025P0060Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | The Required Supplies Are Materials Only and Are Designated Electrical Materials Needed to Upgrade the Existing Electrical Infrastructure.NAICS 335999, PSC 5975 | $47,460 |
| HE125424F1033Delivery Order, January 18, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Door Locksets - Yokota HSNAICS 561210, PSC J041 | $47,050 |
| FA527024P0172Purchase Order, September 10, 2024, Competed Under SAP, 8 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Laundry Equipment PartsNAICS 333310, PSC 3510 | $46,670 |
| FA520925P0121Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Purchase and Installation of a Vindicator Duress Alarm System at the Aw Sapr and Legal OfficesNAICS 561621, PSC 6350 | $46,661 |
| N6264924P0154Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Spot CoolerNAICS 333415, PSC 4120 | $46,632 |
| FA527025P0064Purchase Order, June 26, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | 2 - 4K ForkliftsNAICS 333924, PSC 3930 | $46,249 |
| HE125424FE197Delivery Order, August 30, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install AI Phone System Building 9480 at Ralph F. Stearly Primary SchoolNAICS 811310, PSC J041 | $46,117 |
| N4008424F4672Delivery Order, August 20, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008424F4672 Repaint Entire Existing Exterior Surfaces for BLDG 1005, BLDG 5626, 5626A, 5626B, 5626C & 5626I, BLDG 5632 aNAICS 238320, PSC Z1EB | $45,833 |
| HE125424F1143Delivery Order, June 27, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | KBHS Repair/Replace Flooring BLDG 1410 Room 502 (Training Room)NAICS 811310, PSC J041 | $45,435 |
| M6740025P0055Purchase Order, September 23, 2025, Competed Under SAP, 3 offersSolicitation | Commanding OfficerDepartment of the Navy | Air Compressor Replacements in Support of Facilities Maintenance BranchNAICS 333912, PSC 4310 | $45,280 |
| HE125426FE260Delivery Order, March 24, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Fire Suppression System in Kitchen of Building 4320 at Yokota Mendel Elementary School (Japan).NAICS 561210, PSC Z1CA | $44,858 |
| HE125424F1177Delivery Order, June 28, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace 2EA Sinks Cafeteria Kitchen BLDG 906NAICS 561210, PSC J041 | $43,168 |
| N4008424F4662Delivery Order, August 20, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008424F4662 Repaint Exterior Walls and Reseal Around All Window Openings for BLDG 496, Camp Foster and Repaint Entire ExNAICS 238320, PSC Z1AZ | $43,055 |
| HE125424F1048Delivery Order, February 14, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Light Fixtures at Kadena HSNAICS 811310, PSC J041 | $42,826 |
| N4008422F4463Delivery Order, November 27, 2024, Full and Open Competition, 6 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-21-D-0070 / to N4008422F4463 Design Build (Db) to Replace Ac System B-2419, Camp Hansen (Eproj#1712432), P00001 No Cost Time ModNAICS 236220, PSC Z1FB | $42,244 |
| HE125424F1176Delivery Order, June 28, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Zes Replace/Repair Chilled Water Pumps in BLDG 5300NAICS 811310, PSC J041 | $41,805 |
| HE125426FE242Delivery Order, March 6, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Fan Motor and Associated Parts for Cooling Tower at Camp Zama Arnn Elementary School.NAICS 561210, PSC Z1CA | $41,724 |
| HE125424F1030Delivery Order, January 4, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Exterior Walkway Roofs at Zama Middle/High School.NAICS 561210, PSC J041 | $40,864 |
| N4008425F0153Delivery Order, June 26, 2025, Full and Open Competition, 9 offers | Navfacsyscom FAR EastDepartment of the Navy | Minimacc,n40084-24-D-0067,task Order N4008425F0153, Pto#0040m; Mep, RPL Hot Water Generator Tank,b4137, Foster, Okinawa, JapanNAICS 236220, PSC Z1FC | $40,587 |
| HE125424FE130Delivery Order, August 16, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Procure and Install Ovens for Arnn Elementary School Cafeteria KitchenNAICS 561210, PSC J041 | $40,281 |
| N4008424F4519Delivery Order, June 28, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422d5401,inspection, Maintenance, Repair, and Testing Services for Vertical Transportation Equipment (Vte) at U.S. Marine Corps Air StaNAICS 811310, PSC Z1JZ | $38,634 |
| FA527023P0125Purchase Order, January 26, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Barrier MaintenanceNAICS 811310, PSC J020 | $38,583 |
| N4008425F0312Delivery Order, September 22, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D5401, Inspection, Maintenance, Repair, and Testing Services for Vte System and Equipment at U.S. MCAS Iwakuni, Japan, Task Order: NNAICS 811310, PSC Z1FA | $38,375 |
| HE125424FE181Delivery Order, August 28, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Zama Middle High School Replace Brazed Plate Heat ExchangerNAICS 561210, PSC J041 | $38,143 |
| FA527024P0004Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Itmr Portable Water Back Flow Prevention Device.NAICS 221310, PSC J048 | $36,927 |
- Places of performance
- Armed Forces Pacific
- Product and service codes
- Z2FA Repair Or Alteration Of Family Housing FacilitiesZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2NZ Repair Or Alteration Of Other UtilitiesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ2AA Repair Or Alteration Of Office BuildingsZ2AZ Repair Or Alteration Of Other Administrative Facilities And Service Buildings
- Transactions
- 1,268 across 564 awards