Data / Federal awards / NAICS 236220 / AIM ENGINEERING, K. K.
AIM ENGINEERING, K. K.: 30 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
AIM ENGINEERING, K. K. (UEI GMKLCMA8K7A5), Iwakuni, Japan, received 30 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GMKLCMA8K7A5
- Location
- Iwakuni, Japan
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $14.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 23 | $14.1 million |
| 561210 | Facilities Support Services | 6 | $570,552 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $16,258 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $14.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $1.7 million |
| FY2026 | $3 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4776 | Department of Defense | Delivery Order | 236220 | PROVIDE CANOPIES AT BLDG 6010 | $2,411,575 | $2,411,575 | September 18, 2024 | June 26, 2026 | Japan | usaspending.gov |
| N4008426F4167 | Department of Defense | Delivery Order | 236220 | HANGAR 6010 INSTALL AIRCRAFT EXHAUST | $2,392,957 | $2,392,957 | March 11, 2026 | December 16, 2026 | Japan | usaspending.gov |
| N4008424F4664 | Department of Defense | Delivery Order | 236220 | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC)AT U.S. MCAS IWAKUNI, JAPAN, INSTALL COVERED WALKWAY AT IWAKUNI ELEM. & M | $2,051,783 | $2,051,783 | August 30, 2024 | March 5, 2026 | Japan | usaspending.gov |
| N4008424F4577 | Department of Defense | Delivery Order | 236220 | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, REPLACE UNDERGROUND STEAM DOUBLE PIPE, NEAR | $1,518,174 | $1,518,174 | August 5, 2024 | February 26, 2026 | Japan | usaspending.gov |
| N4008424F4650 | Department of Defense | Delivery Order | 236220 | N4008423D0043, IDIQ BIG-MACC, N4008424F4650,DEMO AND REPLACE PLAYGROUND B#2294 AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN (ID# 4484224 | $1,123,011 | $1,123,011 | August 21, 2024 | August 16, 2025 | Japan | usaspending.gov |
| N4008424F4345 | Department of Defense | Delivery Order | 236220 | DOG PARK IN ATAGO HILLS | $849,521 | $849,521 | August 7, 2024 | August 4, 2025 | Japan | usaspending.gov |
| N4008425F4051 | Department of Defense | Delivery Order | 236220 | N4008423D0043, IDIQ BIG-MACC, N4008425F4051,PROVIDE MMF UTILITY AT BLDG6100 (ID#4983716) AT U.S. MARINE CORPS AIR STATION, IWAKUNI,JAPAN | $631,482 | $631,482 | January 15, 2025 | August 31, 2026 | Japan | usaspending.gov |
| N4008424F4484 | Department of Defense | Delivery Order | 236220 | INSTALL AIRCRAFT PROTECTIVE EQUIPMENT (APE) | $606,419 | $606,419 | June 13, 2024 | November 5, 2024 | Japan | usaspending.gov |
| N4008425F0158 | Department of Defense | Delivery Order | 236220 | HANGAR BAY MODIFICATION AT B#5500 | $583,124 | $583,124 | June 30, 2025 | November 27, 2025 | Japan | usaspending.gov |
| N4008424F4728 | Department of Defense | Delivery Order | 236220 | N4008423D0043,IDIQ BIG-MACC,N4008424F4728, REPAIR STEAM LINE BACK OF B#1122 (ID#4957140) AND REPAIR OVERHEAD STEAM LINE NEAR B#757 (ID#50079 | $545,765 | $545,765 | September 26, 2024 | January 19, 2026 | Japan | usaspending.gov |
| N4008424F4648 | Department of Defense | Delivery Order | 236220 | N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, N4008424F4648, REPAIR U/G STEAM PIPE BETWE | $484,867 | $484,867 | August 22, 2024 | December 15, 2025 | Japan | usaspending.gov |
| N4008426F4380 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM PIPE SP6-12-4 TO BLDG 1430 | $363,464 | $363,464 | June 26, 2026 | December 18, 2027 | Japan | usaspending.gov |
| N4008426F4193 | Department of Defense | Delivery Order | 561210 | CLIN 0003 RECURRING WORK FUNDS OBLIGATION | $286,537 | $286,537 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008425F0155 | Department of Defense | Delivery Order | 236220 | INSTALL A PERMANENT BACK UP GENERATOR AT 985TV ( Z-1, Z-2, Z-3 ) (ID#4959001) | $272,966 | $272,966 | August 8, 2025 | October 22, 2026 | Japan | usaspending.gov |
| N4008425F4292 | Department of Defense | Delivery Order | 561210 | BASE PERIOD - RECURRING WORK | $239,082 | $239,082 | April 1, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008424F4338 | Department of Defense | Delivery Order | 561210 | N4008420D5000 INDOOR SMALL ARMS RANGE CLEANING AND VENTILATION SYSTEMS MAINTENANCE SERVICES AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008424 | $172,548 | $268,215 | March 21, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N4008424F4249 | Department of Defense | Delivery Order | 236220 | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N40 | $162,879 | $162,879 | March 8, 2024 | May 2, 2025 | Japan | usaspending.gov |
| N4008424F4226 | Department of Defense | Delivery Order | 236220 | FIX DEFORMED FLOORING/INSTALL LINER AND REPLACE SLIDE IN OUTDOOR POOL B#M-25. TO#N4008424F4226 | $160,869 | $160,869 | February 28, 2024 | April 30, 2025 | Japan | usaspending.gov |
| M6740026P0015 | Department of Defense | Purchase Order | 332311 | MAG-12 BLAST SHIELD | $16,258 | $16,258 | February 18, 2026 | March 14, 2026 | Japan | usaspending.gov |
| N4008423F4007 | Department of Defense | Delivery Order | 236220 | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN. TASK ORDER N40 | $1,150 | $141,858 | October 25, 2022 | November 22, 2023 | Japan | usaspending.gov |
| N4008424F4685 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE TASK ORDER FOR IWAKUNI MINI MACC | $0 | $0 | August 21, 2024 | August 20, 2029 | Japan | usaspending.gov |
| N4008422F4529 | Department of Defense | Delivery Order | 236220 | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN. TASK ORDER N400 | $0 | $505,199 | August 10, 2022 | December 20, 2024 | Japan | usaspending.gov |
| N4008423F4799 | Department of Defense | Delivery Order | 236220 | N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N4008423F4799, I | $0 | $434,226 | September 25, 2023 | October 18, 2024 | Japan | usaspending.gov |
| N4008420D5000 | Department of Defense | IDC | 561210 | N4008420D5000, INDOOR SMALL ARMS RANGE (ISAR) CLEANING AND VENTILATION SYSTEMS MAINTENANCE SERVICES AT U.S. MARINE CORPS AIR STATION IWAKUNI | $0 | $2,695,971 | April 6, 2020 | usaspending.gov | ||
| N4008423D0043 | Department of Defense | IDC | 236220 | DB/DBB IWAKUNI MACC | $0 | $495,000,000 | June 30, 2023 | usaspending.gov | ||
| N4008425D5000 | Department of Defense | IDC | 561210 | N4008425D5000, INDOOR SMALL ARMS RANGE (ISAR) CLEANING AND VENTILATION SYSTEMS MAINTENANCE SERVICES AT U.S. MARINE CORPS AIR STATION IWAKUNI | $0 | $9,120,717 | April 1, 2025 | usaspending.gov | ||
| N4008424D0076 | Department of Defense | IDC | 236220 | IDIQ MACC FOR SMALL MAGNITUDE SIZE DBB PROJECTS FOR THE U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN | $0 | $250,000,000 | August 21, 2024 | usaspending.gov | ||
| N4008423F4596 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE IWAKUNI DB/DBB MACC | $-3,913 | $0 | June 30, 2023 | June 29, 2028 | Japan | usaspending.gov |
| N4008422F4500 | Department of Defense | Delivery Order | 236220 | N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN. TASK ORDER N400 | $-10,239 | $973,105 | July 14, 2022 | November 6, 2023 | Japan | usaspending.gov |
| N4008423F4338 | Department of Defense | Delivery Order | 561210 | N4008420D5000, INDOOR SMALL ARMS RANGE (ISAR) CLEANING AND VENTILATION SYSTEMS MAINTENANCE SERVICES AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER | $-127,614 | $75,880 | March 20, 2023 | March 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 332311
Updated October 6, 2026. Read from 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.