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NIPPO CORPORATION
AOMORI, 03009
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
30 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 Air Force | PROJECT NO. QKKA 221072, DEMOLISH B556, MISAWA AB, JAPAN | FA520516D0006USAspending | $1,189,182 | Jan 5, 2026 | Dec 13, 2024 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 241134, CONSTRUCT FLIGHT LINE SNOW BARRIERS EAST, MISAWA AIR BASE, JAPAN | FA520516D0006USAspending | $1,057,495 | Apr 21, 2025 | Jul 29, 2024 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION B. | FA520516D0006USAspending | $768,294 | Dec 19, 2024 | Mar 27, 2024 – Apr 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 211131, REPAIR AIRFIELD DRAINAGE, WEST END CLEAR ZONE, MISAWA AB, JAPAN | FA520518D0002USAspending | $1,027,008 | Dec 19, 2024 | Sep 30, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 211031, REPAIR ROAD, MUNITIONS AREA 2, MISAWA AB, JAPAN | FA520516D0006USAspending | $857,024 | Jan 9, 2024 | Jul 31, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA184005 REPAIR ROADS MAIN BASE MFH, CAPE HATERAS, MISAWA AB, JAPAN | FA520516D0006USAspending | $688,750 | Dec 8, 2023 | Jun 30, 2023 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 241066 REPAIR STREET AND PARKING LOT LIGHTS, MULTI, MISAWA AB, JAPAN | FA520516D0006USAspending | $1,103,565 | Sep 28, 2023 | Jul 18, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 221117, REPAIR ROADS NAVY MUNITION, B1430/B1431, MISAWA AB, JAPAN | FA520516D0006USAspending | $657,443 | Sep 25, 2023 | Mar 10, 2023 – Dec 20, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 221116 REPAIR AIRFIELD LIGHTING, B1115 | FA520516D0006USAspending | $489,169 | Aug 10, 2023 | May 10, 2023 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 221009, REPAIR FALCON DR, EAST & WEST, MISAWA AB, JAPAN | FA520518D0007USAspending | $636,085 | Jun 29, 2023 | Jun 8, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 241016, MAINTAIN AIRFIELD, JOINT SEAL, MISAWA AB, JAPAN | FA520518D0002USAspending | $499,979 | Jun 2, 2023 | Sep 9, 2022 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 241017, MAINTAIN AIRFIELD, RUBBER REMOVAL & REMARKING, MISAWA AB, JAPAN | FA520518D0002USAspending | $580,619 | Jun 2, 2023 | Sep 9, 2022 – Dec 8, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 221123, MAINTAIN BASE BEACH, MISAWA AB, JAPAN | FA520516D0006USAspending | $715,578 | Apr 17, 2023 | Nov 4, 2022 – Dec 24, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. 1058046, REPAIR MILITARY FAMILY HOUSING (MFH), TOWER 116, MISAWA AIR BASE, JAPAN | — | $32,728,237 | Mar 31, 2023 | Aug 20, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENT IDIQ CONTRACT, PROJECT NO. QKKA 191042, ADD AGE PARKING PAD, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $473,149 | Nov 25, 2022 | Dec 16, 2021 – Dec 9, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENT IDIQ CONTACT, PROJECT NO. QKKA 231016, MAINTAIN AIRFIELD, JOINT SEAL, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $302,248 | Nov 25, 2022 | Dec 17, 2021 – Dec 9, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENTS IDIQ, PROJECT NO. QKKA 201115, REPAIR AIRFIELD PAVEMENT, C3, MISAWA AB, JAPAN | FA520518D0002USAspending | $508,379 | Aug 3, 2022 | Apr 28, 2021 – Dec 26, 2022 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. QKKA 201083, REPAIR ROAD, MUNITIONS AREA 1, MISAWA AB, JAPAN | FA520518D0007USAspending | $899,183 | Jul 11, 2022 | Sep 29, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | QKKA 214004, REPAIR SIDEWALKS AND CURBS AND PAVEMENT, MFH (B214), MISAWA AB, JAPAN | FA520518D0007USAspending | $364,527 | May 26, 2022 | Sep 3, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | QKKA 194010, REPAIR PAVEMENT, SIDEWALKS AND CURBS, MFH (B231), MISAWA AB, JAPAN | FA520518D0007USAspending | $331,194 | May 26, 2022 | Sep 3, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO.QKKA 201082, REPAIR ROAD, APPLE DRIVE, MISAWA AB, JAPAN | FA520518D0007USAspending | $369,208 | May 24, 2022 | May 18, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | QKKA 214002, REPAIR ROADS, MAIN BASE MFH (ELM LOOP), MISAWA AB, JAPAN | FA520518D0007USAspending | $404,150 | May 23, 2022 | Sep 3, 2020 – Jan 23, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENTS IDIQ, PROJECT NO. QKKA 211014, REPAIR EAST TOUCHDOWN CONCRETE, MISAWA AB, JAPAN | FA520518D0002USAspending | $597,691 | May 6, 2022 | Apr 28, 2021 – Oct 25, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENT IDIQ, PROJECT NO. QKKA 201025, MAINTAIN AIRFIELD, JOINT SEAL, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $290,877 | May 2, 2022 | Mar 30, 2021 – Nov 10, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENTS IDIQ, PROJECT NO. QKKA 231017, MAINTAIN AIRFIELD RUBBER REMOVAL AND REMARKING, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $572,782 | Apr 14, 2022 | Sep 29, 2021 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Air Force | QKKA 194009, REPAIR PAVEMENT, SIDEWALKS AND CURBS, MFH (B212), MISAWA AB, JAPAN | FA520518D0007USAspending | $341,067 | Dec 17, 2021 | Sep 3, 2020 – Dec 23, 2021 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT NO. QKKA 171001, REPAIR AIRFIELD DRAINAGE A1 WEST, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $828,338 | Dec 3, 2021 | May 22, 2020 – Dec 12, 2021 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT NO. QKKA 171000, REPAIR AIRFIELD DRAINAGE B1 WEST, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $875,147 | Nov 29, 2021 | May 22, 2020 – Dec 12, 2021 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENT IDIQ, PROJECT NO. QKKA 221026, MAINTAIN AIRFIELD, RUBBER REMOVAL & REMARKING, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $568,685 | Nov 16, 2021 | Feb 19, 2021 – Jan 3, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD/PAVEMENTS IDIQ CONTRACT, PROJECT NO. QKKA 191033, REPAIR AIRFIELD PAVEMENTS, 11021, 11048, 11261, 11262, MISAWA AIR BASE, JAPAN | FA520518D0002USAspending | $271,991 | Oct 25, 2021 | Jun 27, 2019 – Dec 26, 2021 |
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
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.