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 3.2 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 |
|---|---|---|---|
| FA527024P0206Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Outdoor Cooling VestsNAICS 315990, PSC 4240 | $36,429 |
| HE125424F1166Delivery Order, June 25, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install 20EA Lan Drops, Edgren Mhs.NAICS 561210, PSC J041 | $36,148 |
| FA520525P0029Purchase Order, June 12, 2025, Competed Under SAP, 1 offers | FA5205 35 Cons PKDepartment of the Air Force | Mechanized Materiel Handling Equipment (Mmhe) Vertical Carousels Systems Maintenance Service for 35 LRSNAICS 811310, PSC J039 | $36,111 |
| M6740023P0077Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Ups Maintenance Opt Year 1NAICS 811210, PSC J061 | $35,608 |
| N4008424F4680Delivery Order, August 28, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008424F4680 Repaint Entire Existing Interior Surfaces for Various Locations, Okinawa, JapanNAICS 238320, PSC Z1EB | $35,074 |
| HE125425FE499Delivery Order, July 7, 2025, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | The Contractor Shall Provide All Labor, Materials, Equipment, Incidentals, Supervision, and Safety Measures to Replace Refrigerator and FreeNAICS 561210, PSC Z1CA | $34,975 |
| W912HV22F0061Delivery Order, July 8, 2024, Full and Open Competition, 7 offers | W2SN Endist JapanDepartment of the Army | Design & Construction of Bldg. 920 Shelving Disposal Room 118 Contract for Interior Facility Repairs Building 920, Kadena Air Base at OkinawNAICS 236220, PSC Y1JZ | $34,832 |
| FA527022C0008Definitive Contract, January 12, 2024, Full and Open Competition, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Improve Military Family Housing.NAICS 236118, PSC Z2FA | $33,971 |
| HE125424F1189Delivery Order, July 12, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Kubasaki High School Repair-Replace Guardrail at Bus LoopNAICS 811310, PSC J041 | $33,864 |
| N4008424F4239Delivery Order, February 23, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422d0099/To#n4008424f4239 Paint Exterior, B1041, B1042, and 1043 Camp Kinser, OkinawaNAICS 238320, PSC Z1CA | $33,437 |
| HE125426FE252Delivery Order, March 19, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Batteries for Emergency Lightings for Buildings 1239 and 1236 at Yokota West Elementary School (Japan).NAICS 561210, PSC Z1CA | $33,413 |
| M6740025P0020Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | Commanding OfficerDepartment of the Navy | Replace VideowallNAICS 238210, PSC N069 | $32,937 |
| FA527024P0064Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Roll-Off ContainersNAICS 332439, PSC 8145 | $32,882 |
| FA527026PB014Purchase Order, March 25, 2026, Competed Under SAP, 1 offersSolicitation | FA5270 18 Cons PKDepartment of the Air Force | Pump Out Service for Sanitary Sewer Septic Tanks and Manholes for Army InstallationsNAICS 562991, PSC H146 | $32,693 |
| HE125424F1165Delivery Order, June 25, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Chairlift for Staircase, Yes.NAICS 561210, PSC J041 | $32,586 |
| HE125424FMP04BPA Call, May 16, 2024, Not Competed Under SAP, 1 offers | DOD Education ActivityDepartment of Defense Education Activity | Drayage Services for Pacific East.NAICS 488991, PSC V301 | $32,576 |
| FA520524P0010Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | FA5205 35 Cons PKDepartment of the Air Force | 3 Winterized Kei Trucks for LRSNAICS 423110, PSC 2320 | $32,336 |
| HE125424F1133Delivery Order, June 5, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Exhaust System in Culinary Kitchen, B.4155, Yms.NAICS 561210, PSC J041 | $31,488 |
| FA527022F0125Delivery Order, February 2, 2024, Full and Open Competition, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Fa527022f0125-P00001 - Time Extension Lxfb211016 Repair Allied Support for Frequency Converter, Muns Area, B47801, Kadena Air Base, Okinawa,NAICS 238990, PSC N062 | $30,434 |
| FA527022P0096Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Ess MaintenanceNAICS 561621, PSC J063 | $30,096 |
| FA520524P0056Purchase Order, September 19, 2024, Competed Under SAP, 4 offersSolicitation | FA5205 35 Cons PKDepartment of the Air Force | This Requirement Is for One Each STC-50 Rated Hollow Acoustical Door Assembly Iaw Attached Soo.NAICS 332999, PSC 5670 | $29,900 |
| HE125426FE241Delivery Order, March 12, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Mendel Elementary School - Install Roof Waterproofing SheetNAICS 561210, PSC Z1CA | $29,888 |
| FA527024P0088Purchase Order, June 28, 2024, Competed Under SAP, 18 offers | FA5270 18 Cons PKDepartment of the Air Force | Uv Mobile Disinfectant Unit for 718 FSS Laundry FacilityNAICS 333310, PSC 3510 | $28,980 |
| HE125424F1131Delivery Order, June 6, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Door Locksets Various Bldgs.NAICS 561210, PSC J041 | $28,796 |
| M6740024P0057Purchase Order, August 22, 2024, Competed Under SAP, 2 offersSolicitation | Commanding OfficerDepartment of the Navy | Preventive Maintenance and ON-CALL VTC ServicesNAICS 811210, PSC J059 | $28,661 |
| N4008426F4242Delivery Order, April 24, 2026, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008426F4242, Repaint Entire Existing Exterior Surfaces for BLDG 100, Camp Foster, Okinawa JapanNAICS 238320, PSC Z1BG | $28,443 |
| FA527020P0023Purchase Order, May 8, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Quarterly Compressor Maintenance at Kadena Ab, Okinawa. Kadena Fire and Emergency Service Self Contained Breathing Apparatus Compressors.NAICS 811310, PSC J043 | $28,100 |
| N4008424F4476Delivery Order, June 14, 2024, Competed Under SAP | Navfacsyscom FAR EastDepartment of the Navy | N40084-22-D-2003/To N4008424F4476 Facility Weight Handling Equipment (Whe) Maintenance and Repair Services, MCB Camp Smedley D. Butler OkinaNAICS 811310, PSC J035 | $27,723 |
| FA527023F0054Delivery Order, April 30, 2025, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | PWM02387 Replace Security Light PolesNAICS 238990, PSC Z2PA | $26,559 |
| HE125424F1031Delivery Order, January 4, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Fencing Gates Mendel Es.NAICS 561210, PSC J041 | $26,522 |
| HE125424F1105Delivery Order, May 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Lights in Music Room 717, Bldg. 911, Zama Middle/High School.NAICS 561210, PSC J041 | $26,460 |
| N4008423F4539Delivery Order, September 10, 2025, Full and Open Competition, 6 offers | Navfacsyscom FAR EastDepartment of the Navy | N40084-21-D-0070 /To# N4008423F4539, Design Build (Db) to Renovate and Repair Pump (Lift) Station 1233, Camp Kinser, Okinawa, Japan--P00001 NAICS 236220, PSC Z1PD | $26,329 |
| N4008424F4518Delivery Order, June 27, 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 | $26,102 |
| HE125424F1149Delivery Order, June 14, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | ZMHS - Install Retaining Walls Front of BLDGS 913 & 919NAICS 561210, PSC J041 | $26,068 |
| HE125424F1108Delivery Order, May 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair PA Equipment, Arnn Elementary School.NAICS 561210, PSC J041 | $25,966 |
| HE125424F1117Delivery Order, May 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Lighting System for Cafeteria StageNAICS 561210, PSC J041 | $25,606 |
| HE125424F1164Delivery Order, June 25, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Roofs on 2 DugoutsNAICS 561210, PSC J041 | $25,498 |
| N4008424F4551Delivery 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 Z1FA | $25,012 |
| HE125424FE148Delivery Order, August 21, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install 4EA Roof Ladder Security Cages at Ralph Stearley Primary School.NAICS 811310, PSC Z1CA | $24,386 |
| FA527024F0021Delivery Order, May 19, 2026, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Lxez221067, Repair Youth Center, B1849.NAICS 238990, PSC Z2CZ | $24,262 |
| N6264925PB060Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Maintenance of Barge Ac for YR-85NAICS 811412, PSC J041 | $24,043 |
| N6264926PB039Purchase Order, February 26, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Preventive Maintenance of Barge A/C UnitsNAICS 811210, PSC J041 | $23,994 |
| HE125424F1171Delivery Order, July 12, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Walk-In Reefer/Freezer at Bldg. 1991, Kdes.NAICS 811310, PSC J041 | $23,900 |
| N4008423F4246Delivery Order, March 22, 2024, Full and Open Competition, 4 offers | Navfacsyscom FAR EastDepartment of the Navy | Fa5270-17-D-0007_to#n4008423f4246_p00001, Crit Mod to DB Connect Wash Rack to Sanitary Sewer System (Post Ows) W/ Diversion Valve to StormwaNAICS 238990, PSC Z1EB | $23,237 |
| HE125424F1130Delivery Order, June 14, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Exterior Locksets BLDG 913 ZMHSNAICS 561210, PSC J041 | $23,158 |
| N6264924P0105Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Maintenance of Barge Ac UnitNAICS 811310, PSC J041 | $23,148 |
| FA527023P0129Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Monthly Preventative Maintenance and Repair for Industrial Water Treatment System in BLDG 925 at Kadena Ab, Parts and Emergency Service as NNAICS 562998, PSC Z1ND | $23,102 |
| HE125424FE120Delivery Order, August 20, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Aeis Repair Roof Above Room 195 at BLDG 9481NAICS 811310, PSC J041 | $21,666 |
| FA527024F0019Delivery Order, July 7, 2025, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Lxez231059, Replace Package Chillers, Multi. (B756, B3507, B3529, B763, B733, B3530, and B843)NAICS 238990, PSC Z2AA | $21,470 |
| N4008424F4426Delivery Order, May 10, 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 | $21,309 |
| FA520920P0158Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | FA5209 374 Cons PKDepartment of the Air Force | Inspection, Maintenance and Repair of Nasatka Barriers (14) at Camp Zama, Sagamihara Family Housing Area and Sagami General DepotNAICS 811310, PSC J099 | $21,222 |
| N4008423F4856Delivery Order, May 15, 2025, Full and Open Competition, 2 offers | Navfacsyscom FAR EastDepartment of the Navy | Replace Playground B#946 and B#948 Admn Address ChangeNAICS 236220, PSC Z2PA | $20,526 |
| HE125424FE135Delivery Order, August 15, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Kitchen Shutter Door BLDG 9490, Kadena High School.NAICS 811310, PSC Z1CA | $19,981 |
| N4008425F0038Delivery Order, May 22, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N40084-23-D-2000, Facility Investment Services at Marine Corps Installations Pacific (Mci-Pac) Marine Corps Base Camp Smedley D. Butler, OkiNAICS 561210, PSC S216 | $19,637 |
| FA527023F0178Delivery Order, April 8, 2025, Full and Open Competition, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Contractor Shall Furnish All Tools, Equipment, Materials, Testing, Labor, and Personnel Necessary to Plan, Design, Manage, Supervise, and CoNAICS 238990, PSC Z1FA | $19,362 |
| HE125424F1036Delivery Order, January 16, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Skylight Domes at Amelia Earhart Is Building 9481NAICS 811310, PSC J041 | $19,288 |
| HE125424F1168Delivery Order, June 26, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair Ceilings in 3 Classrooms, Mendel Es.NAICS 561210, PSC J041 | $19,031 |
| N4008423F4108Delivery Order, January 26, 2024, Full and Open Competition, 6 offers | Navfacsyscom FAR EastDepartment of the Navy | Modification P00005 Is Issued to Add Electrical Work Due to Government Design Deficiency.NAICS 236220, PSC Z2GA | $18,901 |
| HE125424F1157Delivery Order, June 25, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Electric Overhead Door at Central Supply Room, BLDG 1402NAICS 811310, PSC J041 | $18,798 |
| HE125424FE145Delivery Order, August 20, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair Multiple Sidewalks Buildings 9490, 9493, and 9495.NAICS 811310, PSC J041 | $18,657 |
| HE125424F1169Delivery Order, June 27, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Fire Suppression Systems in Rm. 227 at Bldg. 1404NAICS 811310, PSC J041 | $18,507 |
| HE125424FE090Delivery Order, August 7, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Ralph F. Stearly Primary School (Rfsps) - Replace Gym Lights BLDG 9480NAICS 811310, PSC J041 | $17,631 |
| HE125424F1139Delivery Order, June 10, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Paint Interior Corridor Walls at BLDG 4315NAICS 561210, PSC J041 | $17,514 |
| HE125424F1118Delivery Order, May 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Industrial Dehumidifier, Bldg. 911, Music Room, Zama Middle/High School.NAICS 561210, PSC J041 | $17,077 |
| HE125424F1029Delivery Order, January 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Pac South Project 24003 Kubasaki HS Bldg. 1410 Replace Exterior DoorNAICS 811310, PSC J041 | $16,973 |
| HE125424F1138Delivery Order, June 10, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair Door Hardware BLDG 915 ZMHSNAICS 561210, PSC J041 | $16,739 |
| HE125424F1109Delivery Order, May 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install 1EA Industrial DehumidifierNAICS 561210, PSC J041 | $16,618 |
| HE125426FE211Delivery Order, March 3, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Yokota Middle School, Replace Steam Valve Mechanical RoomNAICS 561210, PSC Z1CA | $16,429 |
| FA527021C0004Definitive Contract, August 8, 2024, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | The Contractor Must Provide All Management, Tools, Supplies, Equipment, and Labor Necessary to Maintain Walk-In Refrigerator and Freezer SysNAICS 811412, PSC Z1CA | $16,248 |
| FA527024P0087Purchase Order, June 27, 2024, Competed Under SAP, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Ford Water Truck Vehicle PartsNAICS 336340, PSC 2530 | $16,222 |
| HE125424F1127Delivery Order, May 31, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair Damaged Walkway at Zukeran Es.NAICS 811310, PSC J041 | $16,109 |
| N4008424F4675Delivery Order, August 20, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008422D0099, to N4008424F4675 Repaint Entire Existing Exterior Surfaces for BLDG 5613, Camp Foster, Okinawa JapanNAICS 238320, PSC Z1EB | $15,475 |
| HE125424FE111Delivery Order, August 13, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install and Repair PA System at Ralph F. Stearly Primary School Building 9480NAICS 811310, PSC J041 | $15,467 |
| HE125426FE161Delivery Order, January 28, 2026, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | HE125420D1000 20F1027 Funding Task OrderNAICS 811310, PSC J041 | $15,401 |
| N4008424P3201Purchase Order, August 8, 2024, Not Competed Under SAP, 1 offersSolicitation | Navfacsyscom FAR EastDepartment of the Navy | Repair the Muns Clemco Sandblaster Booth at Bldg.46707, Kadena Air Base, Okinawa, JapanNAICS 811310, PSC J049 | $15,265 |
| HE125424F1134Delivery Order, June 5, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Kinser Elementary School Repair Exterior StairwellsNAICS 811310, PSC J041 | $14,494 |
| HE125424F1170Delivery Order, June 26, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Paint Stage, Zukeran Elementary School.NAICS 811310, PSC J041 | $14,433 |
| FA527024F0022Delivery Order, May 12, 2025, Full and Open Competition, 4 offers | FA5270 18 Cons PKDepartment of the Air Force | Repair Hood and Ducts Airpower Cafe, B3522, Kadena Ab, Okinawa, Japan Iaw Statement of Work Dated 16 May 2023.NAICS 238990, PSC J056 | $14,358 |
| FA527026PB012Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Walk in Refrigerator and Freezer System Mx. Please See PWS for Further Details.NAICS 811310, PSC J041 | $13,996 |
| HE125424F1142Delivery Order, June 6, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Play World Double Adventure Tube for PlaygroundNAICS 561210, PSC J041 | $13,711 |
| HE125424FE165Delivery Order, August 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Kadena High School Replace 12 Each SkylightsNAICS 811310, PSC J041 | $13,601 |
| N4008423F4665Delivery Order, January 12, 2024, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | N4008421D5501, Airfield IDIQ Contract for Various Projects at U.S. MCAS Iwakuni, Japan,n4008423f4665, Rwy 2/20 Rubber Removal Remarking and NAICS 237310, PSC Z1BD | $13,591 |
| N6264924P0144Purchase Order, July 3, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Battery SetNAICS 339113, PSC 8415 | $13,237 |
| HE125424F1032Delivery Order, January 23, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Pac South Project # 24002 Kinser Es_bldg 1042 Replace Exterior DoorsNAICS 811310, PSC J041 | $13,085 |
| HE125424F1040Delivery Order, January 17, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair and Paint All Interior Doors Red at Mendel Elementary School, Building 4306.NAICS 561210, PSC J041 | $12,882 |
| FA527023F0129Delivery Order, October 17, 2024, Full and Open Competition, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Lxez211031 Construct Cargo Deployment Function Walls and Roll-Up Doors, B3481NAICS 238990, PSC Z2AA | $12,841 |
| FA527025P0041Purchase Order, May 9, 2025, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Electrical Parts for Remote Modular Terminal (Rmt),NAICS 335999, PSC 5975 | $12,606 |
| HE125424F1125Delivery Order, May 30, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Paint Exterior Pavilion BLDG 75116 Sollars EsNAICS 561210, PSC J041 | $12,575 |
| N6264925PE035Purchase Order, May 2, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Preventative Maintenance of EssNAICS 334290, PSC J063 | $12,440 |
| HE125424FE100Delivery Order, August 6, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Maglocks Music Rooms, BLDG 9400, Kadena Middle School.NAICS 811310, PSC Z1CA | $12,130 |
| N4008426F4033Delivery Order, December 3, 2025, Full and Open Competition | Navfacsyscom FAR EastDepartment of the Navy | Task Order N4008426F4033 Under N40084-23-D-2000 Facility Investment Services at Marine Corps Installations Pacific (Mci-Pac) Marine Corps BaNAICS 561210, PSC S216 | $12,086 |
| HE125424F1124Delivery Order, May 30, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Chemical Feeder for Cooling Tower at Zama Mhs, BLDG 906.NAICS 561210, PSC J041 | $12,025 |
| HE125424F1146Delivery Order, June 12, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace Hot Water Backflow PreventerNAICS 561210, PSC J041 | $12,008 |
| HE125424F1120Delivery Order, June 3, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Replace VFDS Mechanical RoomNAICS 561210, PSC J041 | $11,902 |
| N4008425F4262Delivery Order, April 18, 2025, 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 | $11,738 |
| HE125424F1038Delivery Order, January 18, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Repair & Replacement SkylightsNAICS 811310, PSC J041 | $11,289 |
| HE125424F1136Delivery Order, June 6, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Install Electric Motor for Basketball Hoop Yms.NAICS 561210, PSC J041 | $10,534 |
| HE125424FE117Delivery Order, August 13, 2024, Full and Open Competition | DOD Education ActivityDepartment of Defense Education Activity | Kadena High School - Replace Shutter Door by Auditorium Hallway Building 9490.NAICS 811310, PSC J041 | $10,263 |
| N6264924P0189Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Maintenance for Acs and IdsNAICS 811490, PSC J065 | $10,024 |
| M6740024P0065Purchase Order, August 16, 2024, Competed Under SAP, 5 offersSolicitation | Commanding OfficerDepartment of the Navy | Arm Roll ContainersNAICS 332439, PSC 8145 | $9,943 |
- 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