Data / Federal awards / NAICS 236118 / Department of Defense
Department of Defense contracts under NAICS 236118 Residential Remodelers: $259.0 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $259.0 million under NAICS 236118, Residential Remodelers, across 382 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are NIPPO CORPORATION ($106.6 million), ICHIKEN CO LTD ($57.8 million), GILBANE JAPAN GK ($41.0 million). 4 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 236118 Residential Remodelers
- Contract awards
- 382
- Obligated
- $259.0 million
- Named recipients
- 26
- Small business share of obligations
- 1%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NIPPO CORPORATION | Other Than Small Business | 8 | $106.6 million | 41.1% |
| ICHIKEN CO LTD | Other Than Small Business | 2 | $57.8 million | 22.3% |
| GILBANE JAPAN GK | Other Than Small Business | 2 | $41 million | 15.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $30.6 million | 11.8% |
| MESSER CONSTRUCTION CO | Other Than Small Business | 1 | $7.3 million | 2.8% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 3 | $5.5 million | 2.1% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 15 | $5 million | 1.9% |
| HANWHA HOTELS & RESORTS | Other Than Small Business | 166 | $4.9 million | 1.9% |
| TIDEWATER, INC. | Small Business | 18 | $2 million | 0.8% |
| KOREA HOUSING MANAGEMENT CO.,LTD | Other Than Small Business | 75 | $1.4 million | 0.5% |
| SKE TECHNICAL SERVICES GMBH | Other Than Small Business | 5 | $1.4 million | 0.5% |
| KOSAKA KOMUTEN CO.,LTD. | Other Than Small Business | 1 | $621,731 | 0.2% |
| JP GENERAL INC | Small Business | 12 | $564,440 | 0.2% |
| EXEO GROUP, INC. | Other Than Small Business | 1 | $387,412 | 0.1% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 2 | $122,631 | 0.0% |
| EEATEC GMBH | Other Than Small Business | 2 | $78,372 | 0.0% |
| EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Other Than Small Business | 1 | $65,746 | 0.0% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $30,947 | 0.0% |
| R&I CONSTRUCTION, INC. | Small Business | 1 | $19,888 | 0.0% |
| EAST BAY MAINTENANCE & REMODELING INC. | Small Business | 1 | $16,102 | 0.0% |
| CM CONSTRUCTION SERVICES, INC. | Small Business | 2 | $0 | 0.0% |
| BEST VALUE MANAGEMENT, LLC | Small Business | 1 | $0 | 0.0% |
| NOELKE GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| COLT BUILDERS INC | Small Business | 1 | $0 | 0.0% |
| ACIERTO LLC | Small Business | 1 | $0 | 0.0% |
| BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Other Than Small Business | 14 | $-6,195,194 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 327 | $218.8 million |
| Department of the Air Force | 39 | $35.3 million |
| Department of the Navy | 16 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.2 million |
| FY2025 | $156.8 million |
| FY2026 | $12 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1FA | Construction of Family Housing Facilities | 13 | $162.7 million |
| Z2FA | Repair or Alteration of Family Housing Facilities | 259 | $45.7 million |
| Z1FC | Maintenance of Troop Housing Facilities | 1 | $17.5 million |
| Z1FA | Maintenance of Family Housing Facilities | 35 | $15.6 million |
| Z1AA | Maintenance of Office Buildings | 18 | $7.7 million |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 13 | $2.8 million |
| Z1FB | Maintenance of Recreational Buildings | 5 | $2.7 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 2 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912HV24C0006 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | P2303 WHOLE HOUSE REVITALIZATION, IKEGO TOWNHOUSE, PH 5 | $53,642,160 | $53,642,160 | July 5, 2024 | April 11, 2027 | Japan | usaspending.gov |
| W912HV25C0004 | GILBANE JAPAN GK | Department of Defense | Definitive Contract | 236118 | IMPROVE MILITARY FAMILY HOUSING PAIP 9 PHASE 1, YOKOTA AIR BASE, JAPAN | $35,504,772 | $35,504,772 | August 7, 2025 | January 4, 2028 | Japan | usaspending.gov |
| W912HV25C0008 | ICHIKEN CO LTD | Department of Defense | Definitive Contract | 236118 | FY25 AFHC PN101565 FAMILY HOUSING IMPROVEMENTS CONSTRUCTION CAMP ZAMA AND SFHA (DBB) | $35,283,170 | $35,283,170 | September 29, 2025 | March 18, 2028 | Japan | usaspending.gov |
| FA520525C0003 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | PROJECT NO. QKKA204002, REPAIR MFH JNCO, 29 UNITS (221, 712, 716, 718, 723, 812, 817, 818), MISAWA AIR BASE, JAPAN | $32,045,058 | $32,045,058 | February 16, 2025 | January 13, 2027 | Japan | usaspending.gov |
| W912HV25C0007 | ICHIKEN CO LTD | Department of Defense | Definitive Contract | 236118 | FY 25 FUNDING | $22,507,021 | $22,507,021 | August 1, 2025 | October 1, 2027 | Japan | usaspending.gov |
| W912HV25C0006 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | FY24 WHOLE HOUSE REVITALIZATION NORTH SIDE TOWNHOUSE, PHASE 4, MCAS | $17,478,880 | $17,478,880 | July 27, 2015 | May 15, 2027 | Japan | usaspending.gov |
| W564KV24C0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | RENOVATE BLDG 3169 | $7,500,000 | $7,500,000 | July 31, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W912QR23C0004 | MESSER CONSTRUCTION CO | Department of Defense | Definitive Contract | 236118 | CONSTRUCTION AND RENOVATION OF FAMILY HOUSING AT WPAFB, OH - $70,755,002.00 | $7,321,621 | $78,076,623 | December 8, 2022 | December 26, 2026 | Dayton, OH | usaspending.gov |
| W564KV24C0061 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | RIGHT-SIZING AND MODERNIZATION BLDG.6603, ANS | $7,200,000 | $7,200,000 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W912HV22C0002 | GILBANE JAPAN GK | Department of Defense | Definitive Contract | 236118 | FY2202 ZNRE254300 IMPROVE FAMILY HOUSING, YOKOTA AIR BASE, PHASE 8 (45 UN) - PAIP8 | $5,503,581 | $44,889,863 | April 29, 2022 | July 30, 2026 | Japan | usaspending.gov |
| W912HV22C0014 | NIPPO CORPORATION | Department of Defense | Definitive Contract | 236118 | IMPROVE MILITARY FAMILY HOUSING - STEARLEY HEIGHTS, KADENA AB, OKINAWA, JAPAN | $3,095,963 | $102,843,301 | October 18, 2022 | September 10, 2026 | Japan | usaspending.gov |
| W912CM25FA003 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 1 | $2,769,422 | $2,769,422 | April 21, 2025 | April 20, 2026 | Germany | usaspending.gov |
| W912CM26FA016 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 236118 | BETWEEN OCCUPANCY MAINTENANCE (BOM) YEAR 2 | $2,703,149 | $2,703,149 | April 21, 2026 | April 20, 2027 | Germany | usaspending.gov |
| W564KV23C0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | UPGRADE FIELD GRADE AFH HOUSING UNITS, ANSBACH | $2,588,306 | $5,757,405 | October 6, 2023 | September 30, 2028 | Germany | usaspending.gov |
| W564KV25C0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | INSTALL ROLLING SHUTTERS BLDGS 2400-2403 | $2,414,774 | $2,414,774 | August 28, 2025 | September 30, 2030 | Germany | usaspending.gov |
| W912CM24F0015 | SKE TECHNICAL SERVICES GMBH | Department of Defense | Delivery Order | 236118 | BOM TASK ORDER FOR FY24 | $1,991,609 | $1,991,609 | April 23, 2024 | April 20, 2025 | Germany | usaspending.gov |
| W564KV24C0030 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | INSTALL BALCONIES BLDG 3110-3112 | $1,773,888 | $1,773,888 | July 31, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W91QVN25FA516 | HANWHA HOTELS & RESORTS | Department of Defense | Delivery Order | 236118 | CUSTODIAL SERVICES, 1ST OPTION TASK ORDER | $1,679,185 | $1,679,185 | August 29, 2025 | August 28, 2026 | Korea, South | usaspending.gov |
| N4008426F4015 | TOYO TRUST TOKKI CO.,LTD. | Department of Defense | Delivery Order | 236118 | BTO FOR PERIOD OF THIRD OPTION PERIOD | $1,634,054 | $1,634,054 | December 12, 2025 | October 31, 2026 | Japan | usaspending.gov |
| W564KV24C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | REPLACE GROUNDING AROUND BLDG 3227 | $1,399,482 | $1,399,482 | May 17, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W564KV26CA020 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | CONTRACT AWARD OF AN ESTIMATED BASIS INDIRECT CONTRACT ABG 75/ABG 3 FOR PROJECT NO. HG-00396-8P GFOQ MAJOR REPAIR OF BLDG. 2442, PATCH BARRA | $1,289,901 | $1,289,901 | May 19, 2026 | September 30, 2031 | Germany | usaspending.gov |
| W564KV24C0072 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | REPLACE WINDOWS, ADD BLINDS, FLY SCREENS, ANS | $1,100,000 | $1,100,000 | September 30, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W91QVN24F0584 | HANWHA HOTELS & RESORTS | Department of Defense | Delivery Order | 236118 | TO FOR PHASE-IN AND 9 MONTHS | $1,085,279 | $1,085,279 | August 26, 2024 | August 28, 2025 | Korea, South | usaspending.gov |
| W564KV24C0048 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Definitive Contract | 236118 | STRUCTURAL REPAIR BLDG 2415 | $1,076,994 | $1,076,994 | September 15, 2024 | September 30, 2029 | Germany | usaspending.gov |
| W564KV19C0028 | BUNDESMINISTERIUM FÜR UMWELT, NATURSCHUTZ UND REAKTORSICHERHEIT | Department of Defense | Definitive Contract | 236118 | IGF::OT::IGF REPAIR BLDG. 182 AFH ROBINSON BRKS. STUTTGART | $1,071,210 | $7,354,902 | May 24, 2019 | September 30, 2030 | Germany | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.