Data / Federal awards / NAICS 236220 / NIHON MECCS CO.,LTD.
NIHON MECCS CO.,LTD.: 78 federal contract awards, $94.0 million obligated (FY2024 to FY2027)
NIHON MECCS CO.,LTD. (UEI W25NAMCHCS56), Chuo-Ku, Japan, received 78 federal prime contract awards with $94.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($94.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- W25NAMCHCS56
- Location
- Chuo-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $94.0 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 74 | $93.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $143,430 |
| 238990 | All Other Specialty Trade Contractors | 1 | $97,241 |
| 238320 | Painting and Wall Covering Contractors | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $94 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.7 million |
| FY2025 | $17.8 million |
| FY2026 | $35.6 million |
Contract awards
The 50 largest of 78 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4045 | Department of Defense | Delivery Order | 236220 | REPAIR BEQ 260 AT CATC CAMP FUJI, JAPAN | $16,982,543 | $16,982,543 | November 20, 2023 | June 28, 2026 | Japan | usaspending.gov |
| N4008426F4230 | Department of Defense | Delivery Order | 236220 | YSK-4300 RENOVATE CHILD DEVELOPMENT CENTER AT COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $9,369,755 | $9,369,755 | May 12, 2026 | January 3, 2028 | Japan | usaspending.gov |
| N4008426F4071 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIALS, EQUIPMENT, LABOR, AND ANY OTHER INCIDENTAL RELATED WORK TO PERFORM BLDG. 262 INSTAL | $8,659,645 | $8,659,645 | February 11, 2026 | October 18, 2027 | Japan | usaspending.gov |
| N4008426F4035 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM LINE PH1 B1600 TO SA13 AT NAF ATSUGI, JAPAN | $6,529,016 | $6,529,016 | January 30, 2026 | January 20, 2028 | Japan | usaspending.gov |
| N4008424F4260 | Department of Defense | Delivery Order | 236220 | FAC NO 3019 REPAIR 1,600-MAN AND 1,000-MAN SEWAGE TREATMENT | $5,376,692 | $5,376,692 | April 3, 2024 | July 27, 2025 | Japan | usaspending.gov |
| N4008424F4471 | Department of Defense | Delivery Order | 236220 | B969 REPLACE FIRE PROTECTION SYSTEM AT NAF ATSUGI, JAPAN | $5,127,635 | $5,127,635 | June 28, 2024 | December 24, 2025 | Japan | usaspending.gov |
| N4008425F0292 | Department of Defense | Delivery Order | 236220 | ST25-3945 REPLACE DOORS AND WINDOWS AT 21 TOWNHOUSES (PHASE-5) | $4,552,869 | $4,552,869 | August 22, 2025 | July 19, 2027 | Japan | usaspending.gov |
| N4008426F4248 | Department of Defense | Delivery Order | 236220 | YSK-ST-COMM REPLACE STEAM PIPING AROUND BLDG. 3365 | $3,166,015 | $3,166,015 | April 27, 2026 | March 23, 2027 | Japan | usaspending.gov |
| N4008424F4344 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DISTRIBUTION SYSTEM (AREA 1 & AREA 6) AT NAF ATSUGI, JAPAN | $2,813,909 | $2,813,909 | May 7, 2024 | October 29, 2025 | Japan | usaspending.gov |
| N4008425F4179 | Department of Defense | Delivery Order | 236220 | X038 B3143, B3144 REPLACE FCU/PIPE INSULATION AT NAF ATSUGI, JAPAN | $2,383,892 | $2,383,892 | February 20, 2025 | May 25, 2026 | Japan | usaspending.gov |
| N4008425F0241 | Department of Defense | Delivery Order | 236220 | BLDGS. 915-918 DEMOLISH BUILDINGS AT NAVAL AIR FACILITY (NAF) ATSUGI. | $2,346,769 | $2,346,769 | August 25, 2025 | November 19, 2026 | Japan | usaspending.gov |
| N4008425F0009 | Department of Defense | Delivery Order | 236220 | REPLACE TOWNHOUSE BACKYARD STORAGE SHED - PHASE II | $2,295,991 | $2,295,991 | June 12, 2025 | January 10, 2028 | Japan | usaspending.gov |
| N4008424F4700 | Department of Defense | Delivery Order | 236220 | REPLACE VARIOUS STORAGE SHED WITH CONCTERE IN HOUSING AREA | $1,761,276 | $1,761,276 | August 26, 2024 | December 4, 2026 | Japan | usaspending.gov |
| N4008419C8304 | Department of Defense | Definitive Contract | 236220 | REPAIR AIRCRAFT MAINTENANCE HANGAR | $1,754,466 | $25,750,806 | September 3, 2019 | February 26, 2026 | Japan | usaspending.gov |
| N4008424F4683 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0070, N4008424F4683 3COMBINED 12TH MLR: DESCRIPTION OF WORK (DOW) 1) DOW REFURBISH INTERIOR AT BLDG. 400, KINSER (FMB), 2) DOW R | $1,712,309 | $1,712,309 | August 27, 2024 | August 29, 2025 | Japan | usaspending.gov |
| N4008426F4379 | Department of Defense | Delivery Order | 236220 | BUILDING 21 REPAIR EXTERIOR AND ROOF, REPLACE DOORS AT THE NAVAL AIR FACILITY, ATSUGI, JAPAN | $1,586,663 | $1,842,577 | June 25, 2026 | March 16, 2028 | Japan | usaspending.gov |
| N4008425F0096 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING NO. 538 AT NAF ATSUGI, JAPAN (SRN22909204_EPN1785809) | $1,373,203 | $1,373,203 | June 12, 2025 | January 3, 2027 | Japan | usaspending.gov |
| N4008425F4159 | Department of Defense | Delivery Order | 236220 | REPLACE STEAM DISTRIBUTION SYSTEM B194 AT NAF ATSUGI, JAPAN | $1,266,706 | $1,266,706 | February 14, 2025 | May 15, 2026 | Japan | usaspending.gov |
| N4008424F4628 | Department of Defense | Delivery Order | 236220 | WATER DISTRIBUTION SYSTEM IMPROVEMENT AREA 5 AND 7 AT NAF ATSUGI, JAPAN | $1,210,042 | $1,210,042 | August 8, 2024 | June 4, 2025 | Japan | usaspending.gov |
| N4008426F4011 | Department of Defense | Delivery Order | 236220 | B998 REPLACE ROOF AND COOLING TOWER | $1,090,789 | $1,090,789 | February 4, 2026 | November 29, 2026 | Japan | usaspending.gov |
| N4008425F0233 | Department of Defense | Delivery Order | 236220 | BLDG. 1305, 1063, 70, 423, 938, 1455 UPGRADE ETHERNET FOR LRE AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN | $1,015,561 | $1,015,561 | August 1, 2025 | November 24, 2026 | Japan | usaspending.gov |
| N4008426F4109 | Department of Defense | Delivery Order | 236220 | BLDGS. 81, 86, 586, 966, 991, 994, 998 AND 1514 PROVIDE FIBER FOR FMP AT NAF ATSUGI, JAPAN. | $956,518 | $956,518 | March 17, 2026 | August 14, 2027 | Japan | usaspending.gov |
| N4008426F4079 | Department of Defense | Delivery Order | 236220 | THIS AWARD IS FOR REPAIR AND REPAINT EXTERIOR WALLS AT NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN | $915,971 | $915,971 | February 27, 2026 | December 24, 2026 | Japan | usaspending.gov |
| N4008426F4273 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0070 / TO N4008426F4273; DOW REPLACE (22) EACH COILING DOOR AT BLDG 401, CAMP KINSER, OKINAWA, JAPAN | $875,955 | $875,955 | May 8, 2026 | February 5, 2027 | Japan | usaspending.gov |
| N4008424F4779 | Department of Defense | Delivery Order | 236220 | X031 DEMO BLDG 419 422 AND 422B CAMP FUJI | $649,673 | $649,673 | September 18, 2024 | September 18, 2025 | Japan | usaspending.gov |
| N4008424F4721 | Department of Defense | Delivery Order | 236220 | N4008424D0070, TO N4008424F4721 2 COMBINED DOWS 1) DOW REFURBISH INTERIOR AT BLDG 2662, CAMP HANSEN AND 2) DOW CONSTRUCT INTERIOR WALL AT BL | $506,534 | $506,534 | September 11, 2024 | January 26, 2026 | Japan | usaspending.gov |
| N4008424F4744 | Department of Defense | Delivery Order | 236220 | X030 PAINT MULTIPLE FACILITIES, CAMP FUJI ATCOMBINED ARMS TRAININ | $503,829 | $503,829 | September 18, 2024 | March 22, 2025 | Japan | usaspending.gov |
| N4008426F4105 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR TO PROVIDE ALL SUPERVISION, MATERIAL, EQUIPMENT, LABOR, AND ANY OTHER INCIDENTAL RELATED WORK FOR B407 PROVIDE ROOF OVER SUNR | $457,985 | $457,985 | February 5, 2026 | December 2, 2026 | Japan | usaspending.gov |
| N4008425F0227 | Department of Defense | Delivery Order | 236220 | REPAIR THE ROOF AT BLDGS. 3051 AND 3052, AT U.S NAVAL AIR FACILITY (NAF) ATSUGI, JAPAN. | $435,730 | $435,730 | August 21, 2025 | May 12, 2026 | Japan | usaspending.gov |
| N4008424F4373 | Department of Defense | Delivery Order | 236220 | ROAD REPAIR PROJECT AT CAMP FUJI, JAPAN | $417,528 | $417,528 | April 18, 2024 | December 14, 2024 | Japan | usaspending.gov |
| N4008426F4184 | Department of Defense | Delivery Order | 236220 | B958 REPAIR ROOF LEAKING AT NAVAL AIR FACILITY ATSUGI, JAPAN | $399,092 | $399,092 | March 26, 2026 | December 21, 2026 | Japan | usaspending.gov |
| N4008424F4783 | Department of Defense | Delivery Order | 236220 | X033 B263 REPAIR EXTERIOR WALL AT CATAC CAMP FUJI, JAPAN | $396,615 | $396,615 | September 23, 2024 | March 17, 2026 | Japan | usaspending.gov |
| N4008424F4267 | Department of Defense | Delivery Order | 236220 | X093 B79 REPAIR EXTERIOR AND REPLACE CUPOLA AT NAF ATSUGI, JAPAN | $354,236 | $354,236 | March 5, 2024 | November 6, 2024 | Japan | usaspending.gov |
| N4008425F0194 | Department of Defense | Delivery Order | 236220 | B1524 REPLACE EOC WALL AND DOORS AT THE U.S. NAVAL AIR FACILITY (NAF), ATSUGI, JAPAN | $332,116 | $332,116 | August 1, 2025 | July 12, 2026 | Japan | usaspending.gov |
| N4008426F4256 | Department of Defense | Delivery Order | 236220 | DOW SECURE DOORS AND WINDOW OPENINGS AT BLDG. 2821, CAMP HANSEN, OKINAWA, JAPAN | $325,043 | $325,043 | May 1, 2026 | May 3, 2027 | Japan | usaspending.gov |
| N4008425F0007 | Department of Defense | Delivery Order | 236220 | PROVIDE ELECTRONIC ACCESS CONTROL AT GYM (BLDG 3076, 70, 407 AND 564) AT NAF ATSUGI JAPAN | $312,902 | $312,902 | May 19, 2025 | May 14, 2026 | Japan | usaspending.gov |
| N4008426F0036 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0070 / TO#N4008426F0036; DESCRIPTION OF WORK (DOW) REPLACE VARIOUS EXTERIOR DOORS AT BLDG 488, CAMP FOSTER, OKINAWA, JAPAN | $296,062 | $296,062 | February 17, 2026 | February 18, 2027 | Japan | usaspending.gov |
| N4008425F0080 | Department of Defense | Delivery Order | 236220 | REPLACE STEAM PIPE BETWEEN ME-1340 AND ME-23 AT NAF ATSUGI, JAPAN ATTACHMENTS:1. STATEMENT OF WORK 2. PROJECT REFERENCE DRAWINGS3. REFERENCE | $286,827 | $286,827 | June 6, 2025 | September 29, 2026 | Japan | usaspending.gov |
| N4008426F4241 | Department of Defense | Delivery Order | 236220 | PAINT MULTIPLE MAGAZINE DOORS AT COMBINED ARMS TRAINING CENTER, CAMP FUJI, JAPAN | $266,216 | $266,216 | June 4, 2026 | September 27, 2027 | Japan | usaspending.gov |
| N4008425F0156 | Department of Defense | Delivery Order | 236220 | B945 DEMOLISH PEST CONTROL BUILDING AT NAF ATSUGI, JAPAN (SRN25961402_EPN1853645) | $252,737 | $252,737 | July 8, 2025 | February 3, 2026 | Japan | usaspending.gov |
| N4008426F4123 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0070 / TO N4008426F4123; DESCRIPTION OF WORK (DOW): REPLACE CORRODED STEEL MEMBERS AT BLDG 738, MCAS FUTENMA, OKINAWA, JAPAN | $232,316 | $232,316 | February 24, 2026 | September 25, 2026 | Japan | usaspending.gov |
| N4008423F4102 | Department of Defense | Delivery Order | 236220 | B187 REPLACE HANGAR DOORS AND RAILS AT NAF ATSUGI, JAPAN | $209,389 | $1,480,837 | December 20, 2022 | June 12, 2024 | Japan | usaspending.gov |
| N4008424F4786 | Department of Defense | Delivery Order | 236220 | X032 BLDG. 965,79,617,1340 UPGRADE ETHERNET & PROVIDE FIBER FOR L | $181,849 | $181,849 | September 25, 2024 | July 22, 2025 | Japan | usaspending.gov |
| N4008424F4085 | Department of Defense | Delivery Order | 236220 | X091 H84 (PWD) REMOVE ACM AND INSTALL NEW MATERIALS FOR VARIOUS B | $178,559 | $178,559 | November 29, 2023 | July 13, 2024 | Japan | usaspending.gov |
| N4008425F0225 | Department of Defense | Delivery Order | 236220 | DESCRIPTION OF WORK (DOW) REPLACE B.960 EXTERIOR MECHANICAL ROOM DOORS, U.S. NAVAL HOSPITAL, CAMP FOSTER, OKINAWA, JAPAN | $169,352 | $169,352 | July 30, 2025 | September 8, 2026 | Japan | usaspending.gov |
| N4008426F4176 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0070 / TO N4008426F4176; DOW INSTALL NEW WINDOW SECURITY BAR AT BLDG 2860, CAMP HANSEN, OKINAWA, JAPAN | $167,972 | $167,972 | March 11, 2026 | November 11, 2026 | Japan | usaspending.gov |
| N4008424F4722 | Department of Defense | Delivery Order | 236220 | B3076 PAINT CONCRETE WALKWAY AND B79 REPAIR BAPTISM HEATER AT NAF ATSUGI, JAPAN | $161,055 | $161,055 | August 28, 2024 | November 13, 2025 | Japan | usaspending.gov |
| N4008424F4265 | Department of Defense | Delivery Order | 236220 | B470 RENOVATE RESTROOM AT NAF ATSUGI, JAPAN | $159,840 | $159,840 | March 1, 2024 | August 28, 2024 | Japan | usaspending.gov |
| N4008425F0182 | Department of Defense | Delivery Order | 236220 | YSK, IKE-VARIOUS REPLACE FRONT WASS REFRACTRY AND FIRE BRICKS OF BOILERS, YOKOSUKA | $149,589 | $149,589 | July 18, 2025 | July 13, 2026 | Japan | usaspending.gov |
| N4008424C8001 | Department of Defense | Definitive Contract | 238220 | B989 REPLACE CHILLER AT NAF ATSUGI JAPAN | $143,430 | $143,430 | September 9, 2024 | November 3, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.