Data / Federal awards / NAICS 236220 / AMERICAN ENGINEERING CORPORATION
AMERICAN ENGINEERING CORPORATION: 595 federal contract awards, $441.0 million obligated (FY2024 to FY2027)
AMERICAN ENGINEERING CORPORATION (UEI M336EV5K3YZ3), Ginowan, Japan, received 595 federal prime contract awards with $441.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 52 NAICS codes. Its largest buyer is Department of Defense ($441.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- M336EV5K3YZ3
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 595
- Obligated
- $441.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 145 | $267.1 million |
| 238990 | All Other Specialty Trade Contractors | 113 | $89.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 90 | $24.9 million |
| 561210 | Facilities Support Services | 97 | $21.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $9.8 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 4 | $9.4 million |
| 238320 | Painting and Wall Covering Contractors | 48 | $4.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $4.7 million |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $2.2 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 595 | $441 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190.7 million |
| FY2025 | $155.9 million |
| FY2026 | $94.4 million |
Contract awards
The 50 largest of 595 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924F0096 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS A CONSTRUCTION ONLY PROJECT AND THE CONTRACT WILL REQUIRE THE CONTRACTOR TO RENOVATE TOWER 3002 AND GROUND IN ACCORDANCE WIT | $34,349,918 | $34,349,918 | June 24, 2024 | January 21, 2027 | Japan | usaspending.gov |
| N4008425F0059 | Department of Defense | Delivery Order | 236220 | RM18-2232 REPAIR UH BLDG 1530 | $33,426,075 | $33,426,075 | November 26, 2024 | November 27, 2026 | Japan | usaspending.gov |
| FA527026FC006 | Department of Defense | Delivery Order | 236220 | THIS PROJECT SHALL ACCOMPLISH A DESIGN-BUILD REPAIR OF STEARLEY HEIGHTS ELEMENTARY, B2261 INTO AN OFFICE BUILDING, AND INCLUDES RELATED BUIL | $32,404,622 | $32,404,622 | April 22, 2026 | April 4, 2029 | Japan | usaspending.gov |
| N4008425F0341 | Department of Defense | Delivery Order | 236220 | IW2019M REPAIR BLDG. 608 PMO AND LAW CENTER AT U.S. MARINE CORPS AIR STATIOIN, IWAKUNI, JAPAN (ID#3956763) | $17,264,532 | $17,264,532 | September 23, 2025 | May 16, 2027 | Japan | usaspending.gov |
| N4008425F0206 | Department of Defense | Delivery Order | 236220 | REMOVE AND PROVIDE FIRE PUMP SYSTEM AT BLDG. 3096 AND 3097 AT THE HARIOSHIMA AMMO STORAGE AREA, U.S. FLEET ACTIVITIES, SASEBO, JAPAN | $12,302,695 | $12,302,695 | August 25, 2025 | June 30, 2028 | Japan | usaspending.gov |
| N4008425F4075 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008425F4075 DESIGN BUILD TO REPAIR BEQ BLDG. 2617, CAMP HANSEN, OKINAWA, JAPAN | $11,280,643 | $11,280,643 | November 14, 2024 | May 17, 2027 | Japan | usaspending.gov |
| W912HV24C0001 | Department of Defense | Definitive Contract | 237120 | FY23 FUNDING | $10,563,510 | $10,563,510 | January 25, 2024 | April 30, 2026 | Japan | usaspending.gov |
| N4008426F4084 | Department of Defense | Delivery Order | 236220 | CLIN 0001; REPAIR ELECTRICAL POWER DISTRIBUTION SYSTEMS AT THE AKASAKI POL DEPOT (EP#1667575) CLIN 0002; REPAIR ELECTRIC AND COMMUNICATION L | $7,710,638 | $7,710,638 | January 24, 2026 | December 10, 2029 | Japan | usaspending.gov |
| M6785425C5104 | Department of Defense | Definitive Contract | 811121 | CORROSION REPAIR SERVICES USMC | $7,269,400 | $7,269,400 | August 25, 2025 | April 24, 2027 | Japan | usaspending.gov |
| FA520925F0323 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $7,019,720 | $7,019,720 | November 21, 2025 | February 19, 2028 | Japan | usaspending.gov |
| N4008424F4096 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008424F4096 DESIGN BID BUILD (DBB) TO REPAIR TEL COMMINICATION BLDG.4219, CAMP COURTNEY, OKINAWA, JAPAN (ESR006-18/H | $6,955,692 | $6,955,692 | December 7, 2023 | August 31, 2027 | Japan | usaspending.gov |
| FA527024F0094 | Department of Defense | Delivery Order | 238990 | PROJECT/TITLE NO. LXEZ211024; REPAIR 525TH EMXS AVIONICS SHOP, B940, KADENA AIRBASE, OKINAWA, JAPAN | $6,841,253 | $6,841,253 | June 26, 2024 | December 29, 2027 | Japan | usaspending.gov |
| FA527024F0203 | Department of Defense | Delivery Order | 238990 | REPAIR ROOF COVERING AND REINFORCED ELASTOMERIC ROOF COATING AND PROVIDE WEATHER AND SURFACE PROTECTION AT WASHINGTON HEIGHTS, OKINAWA JAPAN | $6,282,371 | $6,282,371 | October 4, 2024 | July 6, 2027 | Japan | usaspending.gov |
| W912HV24F0049 | Department of Defense | Delivery Order | 236220 | DESIGN/REPLACE HVAC BEQ, BUILDING 1224, CAMP KINSER, OKINAWA, JAPAN | $5,846,196 | $5,846,196 | September 20, 2024 | July 19, 2027 | Japan | usaspending.gov |
| FA527024F0054 | Department of Defense | Delivery Order | 238990 | FY24 F18PE 374421 718CES CENMC FM9_LXEZ 231072, REPAIR MAINTENANCE SHOP FOR F-15EX BED DOWN, B848, KADENA AIR BASE, OKINAWA, JAPAN. | $5,714,074 | $5,714,074 | April 2, 2024 | October 19, 2026 | Japan | usaspending.gov |
| N4008425F0123 | Department of Defense | Delivery Order | 236220 | REMOVE AND PROVIDE DOMESTIC HOT WATER SYSTEMS AND HEAT EXCHANGERS AT BLDGS. 1512, 5028 AND 5035 AT THE VARIOUS LOCATIONS, SASEBO, JAPAN (EPR | $5,695,374 | $5,695,374 | June 16, 2025 | March 13, 2028 | Japan | usaspending.gov |
| FA520925F0351 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $5,489,517 | $5,489,517 | November 29, 2025 | September 17, 2027 | Japan | usaspending.gov |
| N4008426F4069 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0070 / TO N4008426F4069; CONSTRUCT FIRE SUPPRESSION SYSTEM BLDG. 1091 AND BLDG. 1316 CAMP KINSER, OKINAWA, JAPAN | $5,317,682 | $5,317,682 | January 15, 2026 | July 18, 2029 | Japan | usaspending.gov |
| W912HV25F0043 | Department of Defense | Delivery Order | 236220 | INSTALL HVAC IN GYM B266 TORII STATION | $5,249,351 | $5,249,351 | August 12, 2025 | March 12, 2027 | Japan | usaspending.gov |
| N4008423F4714 | Department of Defense | Delivery Order | 236220 | N4008421D6501,DESIGN-BUILD/DESIGN-BID-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT (REGULAR MACC) AT COMMANDER FLEET ACTIVITIES, SASEBO (CFAS) | $5,051,798 | $31,975,660 | September 14, 2023 | November 30, 2027 | Japan | usaspending.gov |
| N4008425F0356 | Department of Defense | Delivery Order | 236220 | BARGE CENTRIC FOUR SLIP WET BERTH AT THE HARIOSHIMA AMMO, SASEBO, JAPAN (EPROJECT#1814273) | $4,865,085 | $4,865,085 | September 16, 2025 | November 5, 2026 | Japan | usaspending.gov |
| N4008424F4319 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008424F4319 DESIGN BID BUILD (DBB) TO REPAIR HQ, BLDG. 4304 CAMP COURTNEY, OKINAWA, JAPAN | $4,624,957 | $4,624,957 | March 20, 2024 | May 22, 2026 | Japan | usaspending.gov |
| N4008424F4528 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0070 / TO N4008424F4528 DESIGN BUILD TO REPAIR THEATER BLDG 2416, CAMP HANSEN, OKINAWA, JAPAN | $4,509,547 | $4,509,547 | June 25, 2024 | July 10, 2026 | Japan | usaspending.gov |
| FA527024F0020 | Department of Defense | Delivery Order | 238990 | REPAIR MAINTENANCE HANGAR, B781 | $4,137,040 | $4,137,040 | November 22, 2023 | October 28, 2026 | Japan | usaspending.gov |
| FA520926F0116 | Department of Defense | Delivery Order | 236220 | A-26-104, REPAIR R22 HVAC SYSTEM, BUILDING 602 AT CAMP ZAMA | $4,121,203 | $4,121,203 | January 7, 2026 | May 21, 2028 | Japan | usaspending.gov |
| N4008424F4311 | Department of Defense | Delivery Order | 236220 | N4008423D0042, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, N4008424F4311, CONVERT AIRFIELD LIGHTING TO LED | $4,035,498 | $4,035,498 | May 24, 2024 | May 8, 2027 | Japan | usaspending.gov |
| FA520521C0007 | Department of Defense | Definitive Contract | 236220 | PROJECT NO. 1090686 (LEGACY QKKA 188003), HOSPITAL MODERNIZATION, MISAWA AIR BASE, JAPAN | $3,972,877 | $29,923,523 | September 30, 2021 | September 30, 2026 | Japan | usaspending.gov |
| FA520924F0296 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $3,872,024 | $3,872,024 | September 27, 2024 | May 10, 2027 | Japan | usaspending.gov |
| FA527026FC021 | Department of Defense | Delivery Order | 236220 | REPAIR OF THE 525TH EMXS SUPPORT CENTER PACIFIC (SCP), FOR THE OVERHAUL AND REPAIR PROCESSES OF VARIOUS AIRCRAFT GENERATORS AND HYDRAULIC CO | $3,848,672 | $3,848,672 | June 3, 2026 | March 8, 2028 | Japan | usaspending.gov |
| HE125424F1096 | Department of Defense | Delivery Order | 811310 | EXERCISE OPTION YEAR 4 | $3,826,575 | $3,826,575 | August 1, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N4008425F4257 | Department of Defense | Delivery Order | 236220 | CSH122 REPAIR BY REPLACEMENT OF MULTIPLE AHUS AND BOILERS AT BLDG.7216J, CAMP SHIELDS, OKINAWA, JAPAN | $3,726,655 | $3,726,655 | March 18, 2025 | February 8, 2027 | Japan | usaspending.gov |
| N4008424F4681 | Department of Defense | Delivery Order | 236220 | WBH164 WBH1710 NF21-0707 CRITICAL POWER UPGRADE WHITE BEACH, OKINAWA | $3,697,571 | $3,697,571 | August 28, 2024 | July 22, 2026 | Japan | usaspending.gov |
| FA527025F0021 | Department of Defense | Delivery Order | 238990 | REPAIR AND PAINT EXTERIORS VI | $3,452,303 | $3,452,303 | November 19, 2024 | April 10, 2026 | Japan | usaspending.gov |
| FA520924F0053 | Department of Defense | Delivery Order | 236220 | ZNRE23-1040 REPAIR HVAC YOUTH CENTER B1591&1592 | $2,910,246 | $2,910,246 | February 5, 2024 | April 24, 2026 | Japan | usaspending.gov |
| N4008424F4765 | Department of Defense | Delivery Order | 236220 | REPLACE TWO AIR COMPRESSOR SYSTEMS, BLDG. 6005 | $2,898,995 | $2,898,995 | September 18, 2024 | August 27, 2026 | Japan | usaspending.gov |
| N4008424F4732 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008424F4732 DESIGN BUILD TO FACILITY UPGRADE (SPACE FORCE), BUILDING NO.305 CAMP KINSER, OKINAWA, JAPAN | $2,885,515 | $2,885,515 | September 17, 2024 | April 13, 2026 | Japan | usaspending.gov |
| FA527025CC009 | Department of Defense | Definitive Contract | 238220 | DPW PROJECT NO. JOL02339, REPAIR BY REPLACEMENT ROOFTOP A/C UNITS, VENTILATION FANS WITH GROUND A/C UNITS STAND BY GENERATOR BLDG. 104, BUCK | $2,779,068 | $2,779,068 | September 30, 2025 | June 2, 2026 | Japan | usaspending.gov |
| N4008424F4757 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008424F4757 DB TO REPLACE WINDOWS AND DOORS, BLDG 415 AT MCAS FUTENMA, OKINAWA, JAPAN | $2,621,858 | $2,621,858 | September 12, 2024 | January 12, 2026 | Japan | usaspending.gov |
| N4008426F4298 | Department of Defense | Delivery Order | 236220 | N40084-21-D-0070 / TO N4008426F4298; DESIGN BUILD TO REPLACE CHILLER UNIT AND AIR HANDLING UNITS, BLDG. 2214 CAMP HANSEN, OKINAWA, JAPAN | $2,572,428 | $2,572,428 | June 30, 2026 | October 26, 2027 | Japan | usaspending.gov |
| FA527026FC007 | Department of Defense | Delivery Order | 236220 | LXEZ241047 CONSTRUCT SITING FOR AIRCRAFT LANDING INSTRUMENTS KADENA AIR BASE OKINAWA JAPAN | $2,539,193 | $2,539,193 | April 13, 2026 | October 22, 2027 | Japan | usaspending.gov |
| N4008424F4317 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008424F4317 SOW FOR 12TH MLR REFURBISH INTERIOR OF VARIOUS BUILDINGS AT VARIOUS LOCATIONS, OKINAWA, JAPAN | $2,514,750 | $2,514,750 | March 21, 2024 | August 18, 2025 | Japan | usaspending.gov |
| HE125426FE158 | Department of Defense | Delivery Order | 811310 | OKINAWA TOTAL MAINTENANCE CONTRACT - BRIDGE | $2,502,984 | $2,502,984 | February 1, 2026 | July 31, 2026 | Japan | usaspending.gov |
| N4008425F4122 | Department of Defense | Delivery Order | 561210 | N40084-24-D-2001/TO#N4008425F4122, FUNDED TASK ORDER FOR 1ST OPTION PERIOD_FIRE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES AT MARINE COR | $2,493,021 | $2,493,021 | January 29, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N0016724F0182 | Department of Defense | BPA Call | 811121 | CORROSION REPAIR FACILITY | $2,476,855 | $2,476,855 | August 28, 2024 | April 28, 2025 | Japan | usaspending.gov |
| N4008424F4376 | Department of Defense | Delivery Order | 238990 | FA5270-17-D-0007 / TO N4008424F4376 REPAIR ELECTRONICS MAINTENANCE SHOP, BLDG. 2207, CAMP HANSEN, OKINAWA, JAPAN | $2,434,126 | $2,434,126 | April 22, 2024 | January 13, 2026 | Japan | usaspending.gov |
| N4008426F4092 | Department of Defense | Delivery Order | 561210 | FIRE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES AT MARINE CORPS BASE CAMP BUTLER, OKINAWA, JAPAN_EXERCISING 2ND OPTION PERIOD. | $2,419,748 | $2,419,748 | January 28, 2026 | January 31, 2027 | Japan | usaspending.gov |
| FA527024F0047 | Department of Defense | Delivery Order | 238990 | REPAIR CONCRETE CRACKS AND REPLACE CRANES B352 | $2,311,267 | $2,311,267 | May 14, 2024 | January 30, 2026 | Japan | usaspending.gov |
| FA527024F0019 | Department of Defense | Delivery Order | 238990 | FA5270-24-F-0019 LXEZ231059, REPLACE PACKAGE CHILLERS, MULTI. AT KADENA AIR BASE, OKINAWA, JAPAN. | $2,270,623 | $2,270,623 | December 22, 2023 | August 29, 2025 | Japan | usaspending.gov |
| N4008424F4104 | Department of Defense | Delivery Order | 236220 | REPAIR COOLING TOWERS AT B1255 AND B1483 | $2,257,606 | $2,257,606 | December 21, 2023 | May 11, 2025 | Japan | usaspending.gov |
| HE125424F1172 | Department of Defense | Delivery Order | 561210 | EXERCISE OY2 FOR BUILDING, SPORTS FIELD, AND PLAYGROUND MAINTENANCE SERVICES PACIFIC EAST | $2,200,716 | $2,200,716 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811310
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.