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TECC CORPORATION
YOKOHAMA, 23100
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 58 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AMMUNITION FACILITY REPAIRS KAWAKAMI | — | $8,659,702 | Jul 22, 2026 | Sep 30, 2024 – Oct 17, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA520920D0013USAspending | $1,340,952 | Jul 16, 2026 | Oct 3, 2025 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-23-123, REPAIR BUILDING EXTERIOR, BUILDING 744 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0013USAspending | $1,063,594 | Jul 15, 2026 | Dec 14, 2024 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | A-26-107, REPAIR BUILDING EXTERIOR, BUILDING 381 AT CAMP ZAMA | FA520920D0013USAspending | $582,951 | Jul 14, 2026 | Sep 12, 2026 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Air Force | A-25-109 AND A-25-110 , REPAIR BUILDING EXTERIOR, BUILDING 551 AND 563 AT CAMP ZAMA | FA520920D0013USAspending | $734,223 | Jul 10, 2026 | Aug 1, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N4008424D0074USAspending | $710,206 | Jul 7, 2026 | May 28, 2025 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26-AF-0002, ZNRE 26-1061 REPLACE TRANSFORMERS AND SWITCH GEAR, B714, YOKOTA AB, JAPAN | FA520920D0013USAspending | $2,791,783 | Jun 4, 2026 | Jul 31, 2026 – Feb 24, 2028 |
| Prime | Department of Defense Department of the Air Force | PROJECT A-24-150, REPAIR QUARTER 1000 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0013USAspending | $3,211,368 | Jun 4, 2026 | Aug 29, 2025 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0074, TO N4008425F4178 DOW (12TH MLR) ADMIN OFFICE BUILD AND COMM UPGRADE AT BLDG 2664, CAMP HANSEN, OKINAWA, JAPAN | N4008424D0074USAspending | $282,985 | Jun 3, 2026 | Feb 28, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. F-26-402, REPAIR BUILDING EXTERIOR, BUILDING 603 AT YOKOHAMA NORTH DOCK | FA520920D0013USAspending | $1,974,189 | Jun 2, 2026 | Aug 1, 2026 – Nov 24, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE GUARD BOOTH #2601, KAWAKAMI AMMUNITION DEPOT, JAPAN | — | $628,038 | May 1, 2026 | Jun 30, 2024 – May 2, 2026 |
| Prime | Department of Defense Department of the Navy | 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) | N4008424D0084USAspending | $253,890 | Apr 30, 2026 | Apr 14, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N4008424D0074USAspending | $322,509 | Apr 9, 2026 | May 28, 2025 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR EXTERIOR, BLDG 156-1 AT SGD | FA520920D0013USAspending | $742,481 | Apr 3, 2026 | Jun 2, 2026 – May 28, 2027 |
| Prime | Department of Defense Department of the Air Force | P/N A-17-163 REPAIR BUILDING EXTERIOR, BLDG 278 AT CAMP ZAMA AND P/N A-23-114, REPAIR ROOF AND EXTERIOR WALL, BLDG 103 AT CAMP ZAMA | FA520920D0013USAspending | $1,266,208 | Mar 2, 2026 | Sep 26, 2023 – May 3, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. F-26-401, REPAIR BUILDING EXTERIOR, BUILDING 500 AT YOKOHAMA NORTH DOCK | FA520920D0013USAspending | $1,712,958 | Feb 25, 2026 | Apr 26, 2026 – Oct 18, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. G-18-503, REPAIR BUILDING EXTERIOR, BUILDING 1 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0013USAspending | $807,645 | Feb 17, 2026 | May 14, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR R22 HVAC SYSTEMS FOR BUILDINGS 125 AND 614 AT CAMP ZAMA AND YOKOHAMA NORTH DOCK, JAPAN | FA520920D0013USAspending | $1,162,788 | Feb 2, 2026 | Dec 7, 2024 – Dec 5, 2027 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0013USAspending | $3,684,839 | Feb 2, 2026 | Oct 20, 2025 – Dec 23, 2027 |
| Prime | Department of Defense Department of the Navy | N4008424D0084, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F4283, REPLACE WATER STORAGE TANKS B#1209 | N4008424D0084USAspending | $677,955 | Dec 1, 2025 | Apr 2, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR GYMNASIUM FLOOR AND BASKETBALL GOALS, REPAIR PA SYSTEM AND INSTALL DIVIDER CURTAINS IN GYMNASIUM, BUILDING 205 AT CAMP ZAMA | FA520920D0013USAspending | $2,607,521 | Sep 29, 2025 | Aug 29, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-25-304, REPAIR PUBLIC TOILET, BUILDING 141-1 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0013USAspending | $2,580,073 | Sep 26, 2025 | Nov 30, 2025 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. D-25-305, REPAIR ROOF, BUILDING 171-10 AT SAGAMI GENERAL DEPOT. | FA520920D0013USAspending | $2,058,569 | Sep 24, 2025 | Nov 23, 2025 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0013USAspending | $2,385,882 | Sep 16, 2025 | Jun 20, 2025 – Dec 20, 2027 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0013USAspending | $1,420,413 | May 16, 2025 | May 16, 2025 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR AMMUNITION STORAGE FACILITIES REPAIRS, KAWAKAMI, JAPAN | — | $11,740,056 | May 2, 2025 | Oct 31, 2023 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Air Force | ZNRE 22-1039 REPLACE ELECTRICAL EQUIPMENT, B714 AT YOKOTA AB. | FA520920D0013USAspending | $1,057,941 | Apr 30, 2025 | May 2, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BUILDING EXTERIOR AND LATRINES, BUILDING 219 AT YOKOHAMA NORTH DOCK | FA520920D0013USAspending | $912,596 | Apr 25, 2025 | Aug 20, 2024 – Nov 13, 2025 |
| Prime | Department of Defense Department of the Navy | N40084-24-D-0074 / TO N4008425F4281 DESCRIPTION OF WORK (DOW): (12TH MLR) REFURBISH INTERIORS AND IT UPGRADES AT BLDG 2496, CAMP HANSEN, OKINAWA, JAPAN | N4008424D0074USAspending | $546,893 | Apr 1, 2025 | Mar 31, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFTOP PARKING DECK, B570. | FA520920D0013USAspending | $1,708,178 | Feb 20, 2025 | Nov 6, 2023 – Jun 6, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARM SYSTEM AT BUILDING 671, CAMP ZAMA | FA520920D0013USAspending | $637,876 | Jan 24, 2025 | Mar 1, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | ZNRE 22-1020 REPAIR ROOF AND HVAC SYSTEMS, B445 BASE THEATER, YOKOTA AIR BASE, JAPAN | FA520920D0013USAspending | $2,890,637 | Dec 6, 2024 | Jul 21, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. B-24-202, REPAIR BUILDING EXTERIOR, BUILDING 123-15 AT SAGAMIHARA FAMILY HOUSING AREA. REFER TO ATTACHMENTS IN SECTION J. | FA520920D0013USAspending | $686,190 | Oct 11, 2024 | Dec 10, 2024 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE ALARM SYSTEM, BUILDING 425 AT CAMP ZAMA | FA520920D0013USAspending | $3,190,717 | Sep 26, 2024 | Nov 26, 2024 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR EMERGENCY EGRESS DOORS, BLDG 102-1 AND REPAIR DOORS FOR BAY 1, BLDG 150-S2 AT SAGAMI GENERAL DEPOT | FA520920D0013USAspending | $783,253 | Sep 6, 2024 | Jul 20, 2023 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Air Force | 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 | FA520920D0013USAspending | $599,855 | Jul 30, 2024 | Sep 27, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR BATHROOMS, BUILDING 505 AT CAMP ZAMA | FA520920D0013USAspending | $271,667 | Jul 18, 2024 | Sep 16, 2024 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Air Force | ZNRE24-1041 REPLACE CHILLER B702 HANGAR | FA520920D0013USAspending | $644,566 | May 29, 2024 | Jul 29, 2024 – Jul 24, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR STRUCTURAL GYM, BUILDING 145-4 AT SAGAMI GENERAL DEPOT, JAPAN | FA520920D0013USAspending | $4,590,057 | Apr 8, 2024 | Jul 23, 2021 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR POWER GENERATOR, KURIHARA WATER PLANT AT KURIHARA | FA520920D0013USAspending | $308,989 | Oct 19, 2023 | Oct 17, 2023 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR QUARTER 1008 AND 1002 AT CAMP ZAMA | FA520920D0013USAspending | $2,841,922 | Sep 15, 2023 | Jul 11, 2023 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Air Force | P/N B-22-208, REPAIR ROOF, BLDG 111-01, 02, & 03 AT SAGAMIHARA FAMILY HOUSING AREA (SFHA) AND P/N B-22-209, REPAIR ROOF, BLDG 113-01, 02, 03 & 04 AT SFHA. | FA520920D0013USAspending | $680,923 | Sep 7, 2023 | Sep 6, 2023 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR FIRE DETECTORS, BUILDING 112-S1 AND 177-S1 AT SAGAMI GENERAL DEPOT | FA520920D0013USAspending | $892,412 | Aug 1, 2023 | Jul 27, 2022 – Mar 24, 2024 |
| Prime | Department of Defense Department of the Air Force | ZNRE23-1022 REPAIR CHILLER B602 | FA520920D0013USAspending | $383,509 | Jul 18, 2023 | Jul 14, 2023 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR BUILDING EXTERIOR, BUILDING 106 AND 160 AT CAMP ZAMA | FA520920D0013USAspending | $438,295 | Mar 10, 2023 | Mar 10, 2023 – Mar 4, 2024 |
| Prime | Department of Defense Department of the Air Force | B756 REPAINT AND ROOF REPAIR | FA520920D0013USAspending | $701,717 | Feb 1, 2023 | Jun 29, 2022 – Aug 18, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR POOL SURFACE AND POOL DECK, BUILDING 121-12 AT SAGAMIHARA FAMILY HOUSING AREA | FA520920D0013USAspending | $286,869 | Jan 11, 2023 | Jan 11, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-20-101, 102, 103&104, REPAIR HELIPORT TAXIWAY PAVEMENT AT KASTNER ARMY HELIPORT AT CAMP ZAMA AND ASSOCIATED PROJECTS. | FA520915D0027USAspending | $2,105,184 | Oct 21, 2022 | Jun 12, 2020 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR UPH ROOF AND EXTERIOR WALL, BLDG 585 AT CAMP ZAMA | FA520920D0013USAspending | $568,325 | Sep 16, 2022 | Sep 16, 2022 – May 15, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROCK FALL PREVENTION NET, NEAR BLDG S-1285 AT HIRO AMMUNITION DEPOT | FA520920D0013USAspending | $516,378 | Jul 27, 2022 | Jul 27, 2022 – Sep 20, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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