AMERICAN ENGINEERING CORPORATION

GINOWAN-SHI, 90122

Unclaimed

Prime contracting experience

Showing the 50 most recent of 436 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	MAINTENANCE AND REPAIR FOR DECA YOKOTA AB JAPAN W912HV24C0005USAspending	—	$349,451	Jul 23, 2026	Jun 5, 2024 – Jun 30, 2027
Prime	Department of Defense Department of the Navy	WBH164 WBH1710 NF21-0707 CRITICAL POWER UPGRADE WHITE BEACH, OKINAWA N4008424F4681USAspending	N4008421D0070USAspending	$3,697,571	Jul 22, 2026	Aug 28, 2024 – Oct 31, 2026
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO N4008426F4417; DESIGN BUILD TO REPLACE AIR HANDLING UNIT AND DUCTWORK, B-3425 CAMP SCHWAB, OKINAWA, JAPAN N4008426F4417USAspending	N4008421D0070USAspending	$3,635,965	Jul 22, 2026	Jul 23, 2026 – Nov 19, 2027
Prime	Department of Defense Department of the Air Force	REPAIR MAINTENANCE HANGAR, B781 FA527024F0020USAspending	FA527017D0007USAspending	$4,192,637	Jul 22, 2026	Nov 22, 2023 – Oct 28, 2026
Prime	Department of Defense Department of the Air Force	IDS INSTALLATION FA527022P0157USAspending	—	$770,292	Jul 20, 2026	Sep 29, 2022 – Jul 20, 2026
Prime	Department of Defense Department of the Navy	N40084-21-D0070 / TO N4008426F4378; DESIGN BUILD TO REPLACE AIR CONDENSING UNIT AND AIR HANDLING UNIT, B-2406 CAMP HANSEN, OKINAWA, JAPAN N4008426F4378USAspending	N4008421D0070USAspending	$1,256,302	Jul 15, 2026	Jul 15, 2026 – Nov 9, 2027
Prime	Department of Defense Department of the Navy	N4008420D0070, IDIQ MULTIPLE AWARD CONSTRUCTION (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4680, CONVERT AIRFIELD LIGHTING TO LED ZONE C AND D N4008423F4680USAspending	N4008420D0070USAspending	$4,941,044	Jul 14, 2026	Aug 25, 2023 – Feb 22, 2027
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO N4008426F4364; DESIGN BUILD TO REPLACE AIR CONDENSING UNIT AND AIR HANDLING UNIT, B-2118 CAMP HANSEN, OKINAWA, JAPAN N4008426F4364USAspending	N4008421D0070USAspending	$3,390,022	Jul 14, 2026	Jul 13, 2026 – Nov 8, 2027
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO N4008426F4399; DESIGN BUILD TO REPLACE AIR HANDLING UNIT, B-2435, CAMP HANSEN, OKINAWA, JAPAN N4008426F4399USAspending	N4008421D0070USAspending	$1,229,714	Jul 13, 2026	Jul 13, 2026 – Nov 8, 2027
Prime	Department of Defense Department of the Navy	CORROSION REPAIR SERVICES USMC M6785425C5104USAspending	—	$7,269,400	Jul 10, 2026	Aug 25, 2025 – Apr 24, 2027
Prime	Department of Defense Department of the Air Force	35 LRS AT MISAWA AIRBASE NEEDS RELOCATION OF TEN (10) EACH KARDEX REMSTAR, MEGAMAT RS350 VERTICAL CAROUSEL SYSTEMS IN BLDG. 1334, LOCATED IN MISAWA AIRBASE JAPAN. SYSTEMS TO BE RELOCATED IN THE SAME BLDG APPROXIMATELY 100M AWAY FROM CURRENT LOCATION. FA520526P0023USAspending	—	$481,044	Jul 9, 2026	May 25, 2026 – Jan 31, 2027
Prime	Department of Defense Department of the Air Force	REPAIR EDUCATION CENTER BLDG 246 - OKV02848 FA527026FC033USAspending	FA527025D0024USAspending	$6,341,335	Jul 8, 2026	Jul 8, 2026 – May 13, 2027
Prime	Department of Defense Department of the Air Force	LXFB201095; REPAIR MUNS FACILITY, B44206, KADENA AIR BASE, OKINAWA, JAPAN. FA527025F0020USAspending	FA527017D0007USAspending	$615,759	Jul 8, 2026	Dec 23, 2024 – Sep 2, 2026
Prime	Department of Defense Department of the Navy	FA5270-17-D-0007 / TO N4008424F4433 STATEMENT OF WORK FOR INTERIOR AND EXTERIOR REFURBISHMENTS AT MCAS FUTENMA LOCATIONS, OKINAWA, JAPAN N4008424F4433USAspending	FA527017D0007USAspending	$1,287,424	Jul 5, 2026	May 22, 2024 – Jan 11, 2027
Prime	Department of Defense Department of the Navy	DESIGN BUILD TO RENOVATE AND REPAIR PUMP (LIFT) STATION, FAC N4008423F4539USAspending	N4008421D0070USAspending	$1,889,085	Jul 1, 2026	Jul 7, 2023 – Nov 16, 2027
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO N4008426F4069; CONSTRUCT FIRE SUPPRESSION SYSTEM BLDG. 1091 AND BLDG. 1316 CAMP KINSER, OKINAWA, JAPAN N4008426F4069USAspending	N4008421D0070USAspending	$5,317,682	Jul 1, 2026	Jan 15, 2026 – Jul 18, 2029
Prime	Department of Defense Department of the Navy	DESIGN-BUILD TO INSTALL CLIMATE CONTROL FOR PARALOFT, B3219 CAMP SCHWAB, OKINAWA, JAPAN N4008425F0263USAspending	N4008421D0070USAspending	$1,722,336	Jul 1, 2026	Aug 14, 2025 – Nov 11, 2026
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO N4008426F4298; DESIGN BUILD TO REPLACE CHILLER UNIT AND AIR HANDLING UNITS, BLDG. 2214 CAMP HANSEN, OKINAWA, JAPAN N4008426F4298USAspending	N4008421D0070USAspending	$2,572,428	Jun 30, 2026	Jun 30, 2026 – Oct 26, 2027
Prime	Department of Defense Department of the Navy	N40084-23-D-2000, N4008426F4384, FACILITY INVESTMENT SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, REPAIRS TO MCBB BARRIERS, OBSTACLE COURSES, VTE, AUTO-DOOR AND TIGER TEETH N4008426F4384USAspending	N4008423D2000USAspending	$305,323	Jun 29, 2026	Jun 29, 2026 – Dec 30, 2026
Prime	Department of Defense Department of the Navy	N4008422D5401, INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) SYSTEM AND EQUIPMENT AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN, TASK ORDER: N4008426F4236, FUNDING TASK ORDER FOR 4TH OPTION PERIOD N4008426F4236USAspending	N4008422D5401USAspending	$1,583,766	Jun 18, 2026	Jun 18, 2026 – Jun 30, 2027
Prime	Department of Defense Department of the Air Force	KADENA AFB- FOC ITN 400 TO ITN 792 TO ITN 868 FA527026CB006USAspending	—	$632,804	Jun 15, 2026	Jun 17, 2026 – Jun 16, 2027
Prime	Department of Defense Department of the Navy	N4008420D0070-N4008423F4106, REPLACE GENERATOR B#471 TELEPHONE EXCHANGE BUILDING AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN (ID#4403524) N4008423F4106USAspending	N4008420D0070USAspending	$555,696	Jun 11, 2026	Jan 30, 2023 – Dec 18, 2026
Prime	Department of Defense Department of the Navy	N4008423D2000, TO# N4008426F4356, FACILITY INVESTMENT SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC (MCI-PAC) MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, 3RD OPTION PERIOD FOR MCB N4008426F4356USAspending	N4008423D2000USAspending	$584,034	Jun 11, 2026	Jun 11, 2026 – Jun 27, 2027
Prime	Department of Defense Department of the Air Force	LXEZ231027 REPAIR PAPI LIGHTS ON RUNWAYS MULTI FA527026FC013USAspending	FA527025D0024USAspending	$1,019,001	Jun 10, 2026	May 15, 2026 – May 31, 2028
Prime	Department of Defense Department of the Air Force	LXEZ241047 CONSTRUCT SITING FOR AIRCRAFT LANDING INSTRUMENTS KADENA AIR BASE OKINAWA JAPAN FA527026FC007USAspending	FA527025D0024USAspending	$2,539,193	Jun 9, 2026	Apr 13, 2026 – Oct 22, 2027
Prime	Department of Defense Department of the Air Force	THIS PROJECT SHALL ACCOMPLISH A DESIGN-BUILD REPAIR OF STEARLEY HEIGHTS ELEMENTARY, B2261 INTO AN OFFICE BUILDING, AND INCLUDES RELATED BUILDINGS 2279 AND 2285. FA527026FC006USAspending	FA527025D0024USAspending	$32,404,622	Jun 4, 2026	Apr 22, 2026 – Apr 4, 2029
Prime	Department of Defense Department of the Air Force	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. FA527026FC021USAspending	FA527025D0024USAspending	$3,848,672	Jun 3, 2026	Jun 3, 2026 – Mar 8, 2028
Prime	Department of Defense Department of the Air Force	INSPECTION, TESTING, MAINTENANCE AND REPAIR OF FIRE PROTECTION SYSTEM FA527023C0023USAspending	—	$1,111,059	May 31, 2026	Jul 15, 2023 – May 31, 2027
Prime	Department of Defense Department of the Air Force	REPAIR SAFETY OFFICE, B908, KADENA AIR BASE, OKINAWA, JAPAN FA527024F0024USAspending	FA527017D0007USAspending	$2,116,387	May 27, 2026	Jan 11, 2023 – Aug 9, 2026
Prime	Department of Defense Department of the Air Force	PROJECT NO. 1090686 (LEGACY QKKA 188003), HOSPITAL MODERNIZATION, MISAWA AIR BASE, JAPAN FA520521C0007USAspending	—	$29,923,523	May 27, 2026	Sep 30, 2021 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	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 N4008425F0012USAspending	N4008424D0067USAspending	$966,841	May 20, 2026	May 14, 2025 – Jun 30, 2026
Prime	Department of Defense Department of the Air Force	FA5270-24-F-0021 - AWARD LXEZ221067, REPAIR YOUTH CENTER, B1849 AT KADENA AIR BASE, OKINAWA, JAPAN. FA527024F0021USAspending	FA527017D0007USAspending	$1,346,447	May 19, 2026	Dec 29, 2023 – Jul 21, 2026
Prime	Department of Defense Department of the Navy	N40084-24-D0067 / TO N4008426F4304; DESCRIPTION OF WORK (DOW): REPLACE EXTERIOR DOORS AND PORT WINDOWS AT BLDG 2450, CAMP HANSEN, OKINAWA, JAPAN N4008426F4304USAspending	N4008424D0067USAspending	$731,181	May 18, 2026	May 18, 2026 – May 17, 2027
Prime	Department of Defense Department of the Navy	N4008420D0070/N4008423F4123 - RENEW GENERATOR 2148-GR, FUEL PUMP HOUSE 1027 AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN (ID#3649982) N4008423F4123USAspending	N4008420D0070USAspending	$904,167	May 15, 2026	May 25, 2023 – Sep 14, 2026
Prime	Department of Defense Department of the Army	INSTALL HVAC IN GYM B266 TORII STATION W912HV25F0043USAspending	W912HV21D0001USAspending	$5,249,351	May 13, 2026	Aug 12, 2025 – Mar 12, 2027
Prime	Department of Defense Department of the Navy	N4008420D0070, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4679, CONVERT AIRFIELD LIGHTING TO LED - ZONE A AND B (ID2974511-2) N4008423F4679USAspending	N4008420D0070USAspending	$2,887,158	May 13, 2026	Aug 25, 2023 – Dec 31, 2026
Prime	Department of Defense Department of the Air Force	THE PRIMARY OBJECTIVE AND GENERAL SCOPE OF WORK INCLUDES REMOVAL AND DISPOSAL OF INTERIOR EXISTING 300KVA TRANSFORMER AND HIGH VOLTAGE SWITCHGEAR AND INSTALLATION OF NEW EXTERIOR PAD MOUNTED 300KVA TRANSFORMER AND HIGH VOLTAGE SWITCHGEAR. FA527024F0173USAspending	FA527017D0007USAspending	$589,523	May 12, 2026	Sep 20, 2024 – Jun 26, 2026
Prime	Department of Defense Department of the Air Force	A-26-104, REPAIR R22 HVAC SYSTEM, BUILDING 602 AT CAMP ZAMA FA520926F0116USAspending	FA520920D0004USAspending	$4,121,203	May 8, 2026	Jan 7, 2026 – May 21, 2028
Prime	Department of Defense Department of the Navy	N4008423D0042-N4008425F4190, BIG-MACC(IDIQ), REPLACE B-906 CHILLER UNIT COMPLETE FAM QTRS- MIDRISE- MONZEN N4008425F4190USAspending	N4008423D0042USAspending	$719,582	May 7, 2026	Feb 28, 2025 – Aug 11, 2026
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO N4008424F4528 DESIGN BUILD TO REPAIR THEATER BLDG 2416, CAMP HANSEN, OKINAWA, JAPAN N4008424F4528USAspending	N4008421D0070USAspending	$4,509,547	Apr 30, 2026	Jun 25, 2024 – Jul 10, 2026
Prime	Department of Defense Department of the Air Force	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. FA520924F0096USAspending	FA520920D0004USAspending	$34,349,918	Apr 27, 2026	Jun 24, 2024 – Jan 21, 2027
Prime	Department of Defense Department of the Navy	N40084-23-D-2003/N4008426F4223 SPECIALIZED EQUIPMENT SERVICE CONTRACT AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND BRANCH CLINICS FACILITIES OKINAWA, JAPAN-TO N4008426F4223 FUNDED TASK ORDER FOR 3RD OPTION PERIOD N4008426F4223USAspending	N4008423D2003USAspending	$343,931	Apr 24, 2026	Apr 24, 2026 – Apr 30, 2027
Prime	Department of Defense Department of Defense Education Activity	REPLACE 24 CONDENSER COILS KADENA HIGH SCHOOL AT BLDG 9491 HE125426FE341USAspending	HE125426DE008USAspending	$807,691	Apr 23, 2026	Apr 28, 2026 – Nov 27, 2026
Prime	Department of Defense Department of the Navy	N40084-21-D-0070 / TO#N4008423F4336 DBB) REPAIR GENERATOR AT BLDG. 1, CAMP FOSTER, OKINAWA, JAPAN N4008423F4336USAspending	N4008421D0070USAspending	$3,464,358	Apr 23, 2026	Mar 27, 2023 – Sep 15, 2026
Prime	Department of Defense Department of the Air Force	REPAIR TRANSFORMERS MULTI FA527024F0013USAspending	FA527017D0007USAspending	$1,947,350	Apr 22, 2026	Nov 9, 2023 – Jul 13, 2026
Prime	Department of Defense Department of the Navy	N4008424D5500 ROOFING AND EXTERIOR PAINTING IDIQ CONTRACT FOR VARIOUS PROJECTS AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN, TASK ORDER: N4008426F4104, ROOFING IDIQ B1388, S/NCO QUARTERS (ID#5138159) N4008426F4104USAspending	N4008424D5500USAspending	$536,822	Apr 22, 2026	Feb 25, 2026 – Nov 23, 2026
Prime	Department of Defense Department of the Navy	N40084-24-D-0067/TO# N4008425F0271; STATEMENT OF WORK (SOW) REPAIR WITH REPLACEMENT B2386 SEAMLESS FLOOR AND BASE/WALL CABINET CAMP HANSEN, OKINAWA, JAPAN N4008425F0271USAspending	N4008424D0067USAspending	$257,321	Apr 21, 2026	Aug 22, 2025 – Oct 7, 2026
Prime	Department of Defense Department of Defense Education Activity	FUND OPTION YEAR FOUR (4) UNDER HE1254-22-D-1013 PLAYGROUND MAINTENANCE SERVICES CONTRACT AT PACIFIC EAST BUILDING AND THE SPORTS FIELD. HE125426FE278USAspending	HE125422D1013USAspending	$2,182,093	Apr 16, 2026	Jul 1, 2026 – Jun 30, 2027
Prime	Department of Defense Department of the Navy	CFAO080 REPLACE MULTIPLE SPLIT AC, PACKED AC UNIT, AND AHU AT CFAO-WIDE OKINAWA, JAPAN N4008426F0002USAspending	N4008424D0067USAspending	$1,216,420	Apr 15, 2026	Apr 15, 2026 – Feb 10, 2027
Prime	Department of Defense Department of the Air Force	LXEZ231088, REPAIR TYPHOON DAMAGED PARAPET AND SIDING, B451 FA527024F0110USAspending	FA527017D0007USAspending	$1,767,705	Apr 14, 2026	Jul 16, 2024 – Aug 5, 2026

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

28 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	THE SUBCONTRACTOR SHALL PERFORM ALL WORK UNDER THIS SCOPE OF WORK AND CHARGE THE APPROPRIATE CLINS UNDER THE DIRECTION OF SIEMENS GOVERNMENT TECHNOLOGIES, INC. (SGT) FOR THE FOLLOWING DISA SITES: • FUSSA, JAPAN (YOK) HSA26-009 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541320 Parent award performance state: CO Parent award description: AWARD OF DISA EWISS III FOR MAINTAINING SURVEILLANCE AT THE DISA FACILITIES. View parent award on USAspending	47QRCA25DU297USAspending	$148,711	Jan 15, 2026	— – —
Subcontractor	Department of Defense	MISAWA UPS ASBESTOS SAMPLING/REPORTING AND ACM REMOVAL WORK. NOTE: PO WENT OVER THRESHOLD 2/27/26. REPORTING WITH ORIGINAL START DATE. PO-25247 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending	—	$78,073	Oct 29, 2025	— – —
Subcontractor	Department of Defense	SYSTEM INSTALLATION PO-0019747 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award performance state: VA Parent award description: KADENA AIR FORCE BASE INTRUSION DETECTION SYSTEM UPGRADE View parent award on USAspending	FA873015D0005USAspending	$2,050,400	Sep 19, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION MASI0-MAT0035271 CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: UNITED STATES MARINE CORPS FORCE DESIGN AND MODERNIZATION FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE (P1 23-2520) View parent award on USAspending	FA807518D0011USAspending	$108,460	Apr 3, 2025	— – —
Subcontractor	Department of Defense	CONSTRUCTION MASI0-MAT0035271 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: UNITED STATES MARINE CORPS FORCE DESIGN AND MODERNIZATION FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE (P1 23-2520) View parent award on USAspending	FA807518D0011USAspending	$2,704,900	Mar 27, 2025	— – —
Subcontractor	Department of Defense	STANDARD FORKLIFT; ARTICULATE BOOM LIFT 9M; PORTABLE RESTROOM; 10 CY DUMPSTERS 4500354075 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: UT Parent award description: MQ-9 REAPER HARDWARE AND INSTALLATION DO UNDER COMMUNICATION REAPER INTEGRATED UPGRADE SOLUTIONS (CRIUS) IDIQ - SATCOM DMS View parent award on USAspending	FA868923D2012USAspending	$32,555	Feb 17, 2025	— – —
Subcontractor	General Services Administration	PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW. P010328536-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TO8 OY1 STANDING ARMY View parent award on USAspending	47QFPA22D0003USAspending	$108,480	Nov 27, 2024	— – —
Subcontractor	General Services Administration	B1563 PHASE 1 IMPROVEMENTS 4500348458 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334220 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES View parent award on USAspending	47QFLA20D0014USAspending	$66,255	Nov 26, 2024	— – —
Subcontractor	General Services Administration	GENERATOR STUDY 4500345335 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 334220 Parent award performance state: VA Parent award description: AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES View parent award on USAspending	47QFLA20D0014USAspending	$128,350	Oct 21, 2024	— – —
Subcontractor	Department of Defense	FT BUCKNEW MET 1-2 A000789773 (CO 3) Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MET SUSTAINMENT SUPPORT UCA View parent award on USAspending	—	$2,540	Sep 30, 2024	— – —
Subcontractor	Department of Defense	REPAIR TO ASR TOWER, KAB 4500340885 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: UT Parent award description: FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR RELAY GROUND STATION (RGS) View parent award on USAspending	FA852721D0011USAspending	$189,500	Sep 1, 2024	— – —
Subcontractor	Department of Defense	REPAIR TO ASR TOWER, KAB 4500340885 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: UT Parent award description: FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR RELAY GROUND STATION (RGS) View parent award on USAspending	FA852721D0011USAspending	$189,500	Aug 30, 2024	— – —
Subcontractor	Department of Defense	FT BUCKNEW MET 1-2 A000789773 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: MET SUSTAINMENT SUPPORT UCA View parent award on USAspending	—	$106,960	Jul 29, 2024	— – —
Subcontractor	Department of Defense	ASBESTOS ABATEMENT AND CONDUIT INSTALLATION AT MILITARY INSTALLATIONS IN JAPAN. FCS35150-23-0013-0076 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ELECTRONIC SECURITY SYSTEM (ESS) DESIGN AND INSTALLATION IN JAPAN AOR View parent award on USAspending	N0003919D0013USAspending	$117,400	May 2, 2024	— – —
Subcontractor	Department of Defense	SURVEY AND INSTALLATION SUPPORT 4000710756 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: 261335 View parent award on USAspending	N0003919D0017USAspending	$65,521	Jun 20, 2023	— – —
Subcontractor	Department of Defense	FORKLIFT RENTALS. P010273002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending	N0017819D8470USAspending	$40,107	Apr 6, 2023	— – —
Subcontractor	Department of Defense	FORKLIFT RENTALS. P010273002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending	N0017819D8470USAspending	$20,378	Apr 1, 2023	— – —
Subcontractor	National Aeronautics and Space Administration	FORKLIFT RENTAL P010273002 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541513 Parent award performance state: MS Parent award description: NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE (NCCIPS) View parent award on USAspending	—	$3,455	Apr 1, 2023	— – —
Subcontractor	Department of Defense	FORKLIFT RENTALS. P010273002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending	N0017819D8470USAspending	$9,012,223	Apr 1, 2023	— – —
Subcontractor	Department of Defense	FORKLIFT RENTAL P010273002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending	N0017819D8470USAspending	$3,454	Apr 1, 2023	— – —
Subcontractor	Department of Defense	FORKLIFT RENTAL P010273002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: IN Parent award description: ENGINEERING AND LOGISTICS SUPPORT SERVICES FOR MOBILITY PLATFORM INTEGRATION REQUIREMENTS WITHIN THE SPECIAL WARFARE AND EXPEDITIONARY SYSTEMS DIVISION AT NSWC CRANE. View parent award on USAspending	N0017819D8470USAspending	$3,736	Apr 1, 2023	— – —
Subcontractor	General Services Administration	TECHNICAL SERVICES 5300055485 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: CO Parent award description: SUSTAINMENT ENGINEERING MAINTENANCE SURVEY AND INSTALL IONOSPHERIC GROUND SENSORS View parent award on USAspending	GS00Q14OADU125USAspending	$643,752	Mar 29, 2023	— – —
Subcontractor	General Services Administration	TECHNICAL SERVICES 5300055485 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: CO Parent award description: SUSTAINMENT ENGINEERING MAINTENANCE SURVEY AND INSTALL IONOSPHERIC GROUND SENSORS View parent award on USAspending	GS00Q14OADU125USAspending	$642,405	Mar 29, 2023	— – —
Subcontractor	General Services Administration	TECHNICAL SERVICES 5300055485 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: CO Parent award description: SUSTAINMENT ENGINEERING MAINTENANCE SURVEY AND INSTALL IONOSPHERIC GROUND SENSORS View parent award on USAspending	GS00Q14OADU125USAspending	$644,350	Mar 29, 2023	— – —
Subcontractor	General Services Administration	TECHNICAL SERVICES 5300055485 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: CO Parent award description: SUSTAINMENT ENGINEERING MAINTENANCE SURVEY AND INSTALL IONOSPHERIC GROUND SENSORS View parent award on USAspending	GS00Q14OADU125USAspending	$598	Mar 29, 2023	— – —
Subcontractor	General Services Administration	TECHNICAL SERVICES 5300055485 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: CO Parent award description: SUSTAINMENT ENGINEERING MAINTENANCE SURVEY AND INSTALL IONOSPHERIC GROUND SENSORS View parent award on USAspending	GS00Q14OADU125USAspending	$644,350	Mar 29, 2023	— – —
Subcontractor	Department of Defense	SERVICE P000045193 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: ANTI-TERRORISM/FORCE PROTECTION (AT/FP) ELECTRONICS SECURITY SYSTEMS (ESS) SUPPORT SERVICES IN THE JAPAN OCONUS REGION TO INCLUDE SYSTEMS SUCH AS: INTRUSION DETECTION SYSTEMS (IDS), ACCESS CONTROL SYSTEMS (ACS) View parent award on USAspending	N6600118D0082USAspending	$95,000	Aug 23, 2022	— – —
Subcontractor	Department of Defense	RADOME PARTS/MATERIALS, LABOR/TRAVEL. NOTE: SUBCONTRACT DATE = DATE PO WAS ESTABLISHED PO-22112-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending	—	$1,458,429	Jun 2, 2022	— – —

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

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Identifiers

UEI: M336EV5K3YZ3
CAGE: JS462
Website: www.aec-japan.co.jp

NAICS codes

236116New Multifamily Housing Construction (except For-Sale Builders)(definition)
236118Residential Remodelers(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237130Power and Communication Line and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238160Roofing Contractors(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238290Other Building Equipment Contractors(definition)
488991Packing and Crating(definition)
541350Building Inspection Services(definition)
561210Facilities Support ServicesPrimary(definition)
561621Security Systems Services (except Locksmiths)(definition)
811198All Other Automotive Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
811412Appliance Repair and Maintenance(definition)
238990All Other Specialty Trade Contractors(definition)
561790Other Services to Buildings and Dwellings(definition)
493110General Warehousing and Storage(definition)
238320Painting and Wall Covering Contractors(definition)
237120Oil and Gas Pipeline and Related Structures Construction(definition)
811121Automotive Body, Paint, and Interior Repair and Maintenance(definition)
335921Fiber Optic Cable Manufacturing(definition)
922160Fire Protection(definition)
332321Metal Window and Door Manufacturing(definition)
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing(definition)
811490Other Personal and Household Goods Repair and Maintenance(definition)
562910Remediation Services(definition)
339950Sign Manufacturing(definition)
335312Motor and Generator Manufacturing(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID M336EV5K3YZ3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:M336EV5K3YZ3 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.