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AIM ENGINEERING, K. K.
IWAKUNI
Unclaimed
Prime contracting experience
20 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 Navy | REPAIR STEAM PIPE SP6-12-4 TO BLDG 1430 | N4008424D0076USAspending | $363,464 | Jun 26, 2026 | Jun 26, 2026 – Dec 18, 2027 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ BIG-MACC, N4008425F4051,PROVIDE MMF UTILITY AT BLDG6100 (ID#4983716) AT U.S. MARINE CORPS AIR STATION, IWAKUNI,JAPAN | N4008423D0043USAspending | $631,482 | Jun 8, 2026 | Jan 15, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | CLIN 0003 RECURRING WORK FUNDS OBLIGATION | N4008425D5000USAspending | $286,537 | Mar 27, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | HANGAR 6010 INSTALL AIRCRAFT EXHAUST | N4008423D0043USAspending | $2,392,957 | Mar 11, 2026 | Mar 11, 2026 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC)AT U.S. MCAS IWAKUNI, JAPAN, INSTALL COVERED WALKWAY AT IWAKUNI ELEM. & MIDDLE SCHOOL | N4008423D0043USAspending | $2,051,783 | Aug 12, 2025 | Aug 30, 2024 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL A PERMANENT BACK UP GENERATOR AT 985TV ( Z-1, Z-2, Z-3 ) (ID#4959001) | N4008424D0076USAspending | $272,966 | Aug 7, 2025 | Aug 8, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Navy | HANGAR BAY MODIFICATION AT B#5500 | N4008424D0076USAspending | $583,124 | Jun 30, 2025 | Jun 30, 2025 – Nov 27, 2025 |
| Prime | Department of Defense Department of the Navy | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN. TASK ORDER N4008422F4529, REPAIR CUBICLE TRANSFORMER STATION (TV214701) (ID#3184261) | N4008419D0067USAspending | $505,199 | Oct 8, 2024 | Aug 10, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Navy | N4008423D0043,IDIQ BIG-MACC,N4008424F4728, REPAIR STEAM LINE BACK OF B#1122 (ID#4957140) AND REPAIR OVERHEAD STEAM LINE NEAR B#757 (ID#5007994) AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN | N4008423D0043USAspending | $545,765 | Sep 26, 2024 | Sep 26, 2024 – Jan 19, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE CANOPIES AT BLDG 6010 | N4008423D0043USAspending | $2,411,575 | Sep 18, 2024 | Sep 18, 2024 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, N4008424F4648, REPAIR U/G STEAM PIPE BETWEEN #SP1-2-4 AND # SP1-2-5 | N4008423D0043USAspending | $484,867 | Aug 22, 2024 | Aug 22, 2024 – Dec 15, 2025 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ BIG-MACC, N4008424F4650,DEMO AND REPLACE PLAYGROUND B#2294 AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN (ID# 4484224) | N4008423D0043USAspending | $1,123,011 | Aug 21, 2024 | Aug 21, 2024 – Aug 16, 2025 |
| Prime | Department of Defense Department of the Navy | N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N4008423F4799, INSTALL BACKFLOW PREVENTERS IN VARIOUS LOCATIONS | N4008419D0067USAspending | $434,226 | Aug 20, 2024 | Sep 25, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Navy | DOG PARK IN ATAGO HILLS | N4008423D0043USAspending | $849,521 | Aug 7, 2024 | Aug 7, 2024 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL AIRCRAFT PROTECTIVE EQUIPMENT (APE) | N4008423D0043USAspending | $606,419 | Aug 6, 2024 | Jun 13, 2024 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Navy | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, REPLACE UNDERGROUND STEAM DOUBLE PIPE, NEAR B#100 AND B#1333 | N4008423D0043USAspending | $1,518,174 | Aug 6, 2024 | Aug 5, 2024 – Feb 26, 2026 |
| Prime | Department of Defense Department of the Navy | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN. TASK ORDER N4008422F4500, REPLACE UNDERGROUND STEAM DOUBLE PIPE, NEAR B#5005 AND B#589 (ID#3823224). | N4008419D0067USAspending | $973,105 | Dec 5, 2023 | Jul 14, 2022 – Nov 6, 2023 |
| Prime | Department of Defense Department of the Navy | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN. TASK ORDER N4008423F4164,ID.4148109, REPAIR OBSTACLE COURSE & INSTALL IMPACT MATERIAL | N4008419D0067USAspending | $389,598 | Jun 27, 2023 | Feb 3, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | FIRST OPTION PERIOD - RECURRING WORK | N4008420D5000USAspending | $296,354 | Jun 1, 2022 | Mar 31, 2021 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Navy | N4008419D0067-N4008422F4315, REPLACE TRANSFORMERS IN BLDG #757 FIRST FLOOR OFFICE REFRESH AND ROOF REPLACEMENT AT US MCAS IWAKUNI, JAPAN (ID4820186) | N4008419D0067USAspending | $514,311 | May 20, 2022 | May 19, 2022 – Jan 15, 2023 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GENERAL REPAIR IWAK000098 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4446, SECOND OPTION PERIOD - RECURRING WORK, FUNDING TASK ORDER View parent award on USAspending | N4008421D0060USAspending | $355,083 | Sep 9, 2024 | — – — |
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