# Tecc Corporation

Canonical: https://abierto.us/vendors/tecc-corporation-g96hkf71bgk5

- UEI: G96HKF71BGK5
- CAGE: JS9A7
- Location: Yokohama, JPN
- Awards in window: 62 (109 transactions), $51,398,916 obligated, March 22, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 45 awards, $39,096,022
- Department of the Army: 3 awards, $9,227,781
- Department of the Navy: 14 awards, $3,075,112

## Industries

- 236220 Commercial and Institutional Building Construction: $51,233,722
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $98,738
- 221320 Sewage Treatment Facilities: $59,150
- 811490 Other Personal and Household Goods Repair and Maintenance: $7,307

## Competition

- Full and Open Competition: 58 awards
- Competed Under SAP: 4 awards

## Solicitations won

- FY24 Repair Ammunition Facilities Kawakami PKG 2, Kawakami Ammunition Depot, Hiroshima Prefecture, Japan (W912HV24B0013), $8,599,743. https://abierto.us/opportunities/w912hv24b0013
- Replace Guard Booth #2601, Kawakami, Japan (W912HV24C0004), $628,038. https://abierto.us/opportunities/w912hv24c0004

## Largest awards

- W912HV24C0007 (definitive contract): $8,599,743, W2SN Endist Japan. Ammunition Facility Repairs Kawakami. https://www.usaspending.gov/award/CONT_AWD_W912HV24C0007_9700_-NONE-_-NONE-/
- FA520925F0265 (delivery order): $3,684,839, 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_FA520925F0265_9700_FA520920D0013_9700/
- FA520925F0288 (delivery order): $3,211,368, FA5209 374 Cons PK. Project A-24-150, Repair Quarter 1000 at Camp Zama. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0288_9700_FA520920D0013_9700/
- FA520924F0274 (delivery order): $3,190,717, FA5209 374 Cons PK. Repair Fire Alarm System, Building 425 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0274_9700_FA520920D0013_9700/
- FA520926F0144 (delivery order): $2,791,783, FA5209 374 Cons PK. Fy26-Af-0002, Znre 26-1061 Replace Transformers and Switch Gear, B714, Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0144_9700_FA520920D0013_9700/
- FA520925F0207 (delivery order): $2,607,521, FA5209 374 Cons PK. Repair Gymnasium Floor and Basketball Goals, Repair PA System and Install Divider Curtains in Gymnasium, Building 205 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0207_9700_FA520920D0013_9700/
- FA520925F0338 (delivery order): $2,580,073, FA5209 374 Cons PK. Project No. D-25-304, Repair Public Toilet, Building 141-1 at Sagami General Depot. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0338_9700_FA520920D0013_9700/
- FA520925F0179 (delivery order): $2,385,882, 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_FA520925F0179_9700_FA520920D0013_9700/
- FA520925F0237 (delivery order): $2,058,569, FA5209 374 Cons PK. Project No. D-25-305, Repair Roof, Building 171-10 at Sagami General Depot.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0237_9700_FA520920D0013_9700/
- FA520926F0143 (delivery order): $1,974,189, FA5209 374 Cons PK. Project No. F-26-402, Repair Building Exterior, Building 603 at Yokohama North Dock. https://www.usaspending.gov/award/CONT_AWD_FA520926F0143_9700_FA520920D0013_9700/
- FA520926F0063 (delivery order): $1,712,958, FA5209 374 Cons PK. Project No. F-26-401, Repair Building Exterior, Building 500 at Yokohama North Dock. https://www.usaspending.gov/award/CONT_AWD_FA520926F0063_9700_FA520920D0013_9700/
- FA520925F0272 (delivery order): $1,541,868, FA5209 374 Cons PK. Fy25-Af-0014/ Znre 25-1036, PCB Transformer Replacement and Disposal. the Contractor Shall Perform All Work Necessary to Complete the Subject Project in Accordance with Sow and Its Attachments Set Forth in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0272_9700_FA520920D0013_9700/
- FA520925F0151 (delivery order): $1,420,413, 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_FA520925F0151_9700_FA520920D0013_9700/
- FA520925F0016 (delivery order): $1,162,788, FA5209 374 Cons PK. Repair R22 HVAC Systems for Buildings 125 and 614 at Camp Zama and Yokohama North Dock, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0016_9700_FA520920D0013_9700/
- FA520925F0023 (delivery order): $1,063,594, FA5209 374 Cons PK. Project No. A-23-123, Repair Building Exterior, Building 744 at Camp Zama. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0023_9700_FA520920D0013_9700/
- FA520924F0165 (delivery order): $912,596, FA5209 374 Cons PK. Repair Building Exterior and Latrines, Building 219 at Yokohama North Dock. https://www.usaspending.gov/award/CONT_AWD_FA520924F0165_9700_FA520920D0013_9700/
- FA520925F0149 (delivery order): $807,645, FA5209 374 Cons PK. Project No. G-18-503, Repair Building Exterior, Building 1 at Akasaka Press Center. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0149_9700_FA520920D0013_9700/
- FA520926F0096 (delivery order): $742,481, FA5209 374 Cons PK. Repair Exterior, BLDG 156-1 at SGD. https://www.usaspending.gov/award/CONT_AWD_FA520926F0096_9700_FA520920D0013_9700/
- FA520925F0232 (delivery order): $734,223, FA5209 374 Cons PK. A-25-109 and A-25-110 , Repair Building Exterior, Building 551 and 563 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520925F0232_9700_FA520920D0013_9700/
- N4008425F0068 (delivery order): $710,206, Navfacsyscom FAR East. N4008424D0074, N4008425F0068, 3combined 12TH MLR Dows; Replace Caging and Interior Refurbishment at Camp Hansen B2132, Building Refurbishment and Comms Upgrade at Camp Hansen B2133 and Refurbish Interior and Lighting Upgrade at Camp Hansen B2158. https://www.usaspending.gov/award/CONT_AWD_N4008425F0068_9700_N4008424D0074_9700/
- FA520923F0245 (delivery order): $706,987, FA5209 374 Cons PK. Znre 22-1020 Repair Roof and HVAC System, Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923F0245_9700_FA520920D0013_9700/
- FA520925F0022 (delivery order): $686,190, FA5209 374 Cons PK. Project No. B-24-202, Repair Building Exterior, Building 123-15 at Sagamihara Family Housing Area. Refer to Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA520925F0022_9700_FA520920D0013_9700/
- N4008425F4283 (delivery order): $677,955, Navfacsyscom FAR East. N4008424D0084, IDIQ Multiple Award Construction Contract (Mini-Macc) at U.S. MCAS Iwakuni, Japan, Task Order N4008425F4283, Replace Water Storage Tanks B#1209. https://www.usaspending.gov/award/CONT_AWD_N4008425F4283_9700_N4008424D0084_9700/
- FA520924F0134 (delivery order): $644,566, FA5209 374 Cons PK. Znre24-1041 Replace Chiller B702 Hangar. https://www.usaspending.gov/award/CONT_AWD_FA520924F0134_9700_FA520920D0013_9700/
- W912HV24C0004 (definitive contract): $628,038, W2SN Endist Japan. Replace Guard Booth #2601, Kawakami Ammunition Depot, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV24C0004_9700_-NONE-_-NONE-/
- FA520924F0217 (delivery order): $599,855, 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_FA520924F0217_9700_FA520920D0013_9700/
- N4008425F4281 (delivery order): $546,893, Navfacsyscom FAR East. N40084-24-D-0074 / to N4008425F4281 Description of Work (Dow): (12TH Mlr) Refurbish Interiors and IT Upgrades at BLDG 2496, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4281_9700_N4008424D0074_9700/
- N4008425F0064 (delivery order): $322,509, Navfacsyscom FAR East. 2 Combined Dows (12thmlr); 1) Comm Install and Repairs at BLDG 2390, Camp Hansen, Okinawa, Japan2) Minor Repairs and Comm Upgrade at BLDG 2439, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F0064_9700_N4008424D0074_9700/
- N4008425F4178 (delivery order): $282,985, Navfacsyscom FAR East. N40084-24-D-0074, to N4008425F4178 Dow (12TH Mlr) Admin Office Build and Comm Upgrade at BLDG 2664, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4178_9700_N4008424D0074_9700/
- FA520924F0188 (delivery order): $271,667, FA5209 374 Cons PK. Repair Bathrooms, Building 505 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0188_9700_FA520920D0013_9700/
- N4008425F4300 (delivery order): $253,890, Navfacsyscom FAR East. N4008424D0084, IDIQ Multiple Award Construction Contract (Mini-Macc) at U.S. Marine Corps Air Station (Mcas) Iwakuni, Japan, Task Order N4008425F4300, Replace Underground Steam Double Pipe Near B#1104 (ID#4972829). https://www.usaspending.gov/award/CONT_AWD_N4008425F4300_9700_N4008424D0084_9700/
- FA520924F0095 (delivery order): $249,347, FA5209 374 Cons PK. Repair Building Exterior, Building 103-9 at Sagami General Depot in Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0095_9700_FA520920D0013_9700/
- FA520924F0152 (delivery order): $179,645, FA5209 374 Cons PK. Project No. A-24-106, Repair Building Exterior, Building 393 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0152_9700_FA520920D0013_9700/
- FA520925F0024 (delivery order): $171,342, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520925F0024_9700_FA520920D0013_9700/
- FA520923F0309 (delivery order): $166,317, FA5209 374 Cons PK. Repair Rooftop Parking Deck, B570. https://www.usaspending.gov/award/CONT_AWD_FA520923F0309_9700_FA520920D0013_9700/
- FA520924F0282 (delivery order): $166,221, FA5209 374 Cons PK. FY24 Af 0027, Znre 24-1065 Repair Roof B1249 West Shoppette. https://www.usaspending.gov/award/CONT_AWD_FA520924F0282_9700_FA520920D0013_9700/
- FA520924F0303 (delivery order): $165,917, FA5209 374 Cons PK. WRFD 24-1063 Repair Roof, Golf Equipment Storage, B1090. https://www.usaspending.gov/award/CONT_AWD_FA520924F0303_9700_FA520920D0013_9700/
- N4008424F4697 (delivery order): $129,224, Navfacsyscom FAR East. Replace Underground Steam Double Pipe Between SP 1-1-3 and B#6010 at the U. S. Marine Corps Air Station, Iwakuni, Japan Under IDIQ Iwakuni Mini Macc.. https://www.usaspending.gov/award/CONT_AWD_N4008424F4697_9700_N4008424D0084_9700/
- N4008425F4196 (delivery order): $82,591, Navfacsyscom FAR East. IDIQ Macc Task Order - KDN215 Cable Pathway to Computer Server Room Bldg. 3554 at the Kadena Air Base, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4196_9700_N4008424D0074_9700/
- FA520924F0110 (delivery order): $79,044, FA5209 374 Cons PK. Replace Carpet for Cpac, Building 102 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0110_9700_FA520920D0013_9700/
- FA520924F0231 (delivery order): $77,185, FA5209 374 Cons PK. The Contractor Shall Perform the Services Set Forth in Section B in Accordance with the Contract Specifications and Drawings Listed in Section J, and Other Terms and Conditions of This Contract. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520924F0231_9700_FA520920D0013_9700/
- FA520923F0350 (delivery order): $64,809, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520923F0350_9700_FA520920D0013_9700/
- N4008425F4188 (delivery order): $61,551, Navfacsyscom FAR East. N40084-24-D-0074 / to N4008425F4188 12TH Mlr: Description of Work (Dow) Refurbish Interiors at BLDG 2380 & 2381 and 2395N & 2395L, Camp Hansen, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008425F4188_9700_N4008424D0074_9700/
- FA520925P0024 (purchase order): $59,150, FA5209 374 Cons PK. Replace and Restore Full Function of Ventilation Device of Sewage Treatment Plant, Bldg# 137,CZ. https://www.usaspending.gov/award/CONT_AWD_FA520925P0024_9700_-NONE-_-NONE-/
- FA520924F0281 (delivery order): $52,267, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520924F0281_9700_FA520920D0013_9700/
- FA520926P0008 (purchase order): $51,515, FA5209 374 Cons PK. Install Outlet and Platform at BLDG 101, Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926P0008_9700_-NONE-_-NONE-/
- FA520924P0102 (purchase order): $47,223, FA5209 374 Cons PK. The Contractor Shall Provide All Items and Services Necessary Except That Specifically Identified as Government Furnished in Section 12 to Install Cat 6 at Yokota Air Force Base, Japan - (B820).. https://www.usaspending.gov/award/CONT_AWD_FA520924P0102_9700_-NONE-_-NONE-/
- FA520924F0258 (delivery order): $46,311, FA5209 374 Cons PK. Project No. A-24-117, Repair Restoom Entrance Door for Room M122, Building 102 at Camp Zama. https://www.usaspending.gov/award/CONT_AWD_FA520924F0258_9700_FA520920D0013_9700/
- FA520923F0241 (delivery order): $12,322, FA5209 374 Cons PK. Refer to Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA520923F0241_9700_FA520920D0013_9700/
- FA520923F0134 (delivery order): $12,137, FA5209 374 Cons PK. Fy23af0003 Znre 22-1039 Replace Electrical Equipment, B714. https://www.usaspending.gov/award/CONT_AWD_FA520923F0134_9700_FA520920D0013_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tecc-corporation-g96hkf71bgk5.