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Data / Federal awards / NAICS 236220 / NIPPO CORPORATION

NIPPO CORPORATION: 118 federal contract awards, $310.2 million obligated (FY2024 to FY2027)

NIPPO CORPORATION (UEI Q63JSLJ37C99), Chuo-Ku, Japan, received 118 federal prime contract awards with $310.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($310.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch NIPPO CORPORATION
UEI
Q63JSLJ37C99
Location
Chuo-Ku, Japan
Business size
Other Than Small Business
Contract awards
118
Obligated
$310.2 million
First action in window
2023-10-10
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction58$180.2 million
236118Residential Remodelers8$106.6 million
237310Highway, Street, and Bridge Construction37$19.2 million
238990All Other Specialty Trade Contractors6$2 million
238320Painting and Wall Covering Contractors1$1.5 million
423320Brick, Stone, and Related Construction Material Merchant Wholesalers6$715,105
238290Other Building Equipment Contractors1$0
238220Plumbing, Heating, and Air-Conditioning Contractors1$-125

Buying agencies

AgencyAwardsObligated
Department of Defense118$310.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$97.7 million
FY2025$162.2 million
FY2026$50.3 million

Contract awards

The 50 largest of 118 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HV24C0006Department of DefenseDefinitive Contract236118P2303 WHOLE HOUSE REVITALIZATION, IKEGO TOWNHOUSE, PH 5$53,642,160$53,642,160July 5, 2024April 11, 2027Japanusaspending.gov
FA520925F0041Department of DefenseDelivery Order236220INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND$42,884,110$42,884,110November 29, 2024December 31, 2027Japanusaspending.gov
FA520525C0003Department of DefenseDefinitive Contract236118PROJECT NO. QKKA204002, REPAIR MFH JNCO, 29 UNITS (221, 712, 716, 718, 723, 812, 817, 818), MISAWA AIR BASE, JAPAN$32,045,058$32,045,058February 16, 2025January 13, 2027Japanusaspending.gov
N4008426F4320Department of DefenseDelivery Order236220CLIN 0001, SYSTEM LOGISTICS HANGER (SLH) (EPROJECT #1856686); CLIN 0002, PRESSURE VESSEL MAINTENANCE FACILITY (PVMF) (EPROJECT #1856685); AN$19,299,903$19,299,903June 1, 2026January 22, 2028Japanusaspending.gov
FA520924F0284Department of DefenseDelivery Order236220ZNRE 14-1067 RENOVATE TOWER 2085$18,901,202$18,901,202January 21, 2025April 5, 2028Japanusaspending.gov
W912HV25C0006Department of DefenseDefinitive Contract236118FY24 WHOLE HOUSE REVITALIZATION NORTH SIDE TOWNHOUSE, PHASE 4, MCAS$17,478,880$17,478,880July 27, 2015May 15, 2027Japanusaspending.gov
N4008422F4724Department of DefenseDelivery Order236220N40084-20-D-0072/N4008422F4724 - FAMILY HOUSING MIDRISE #7 WHOLE-HOUSE REVITALIZATION (WHR), MCAS IWAKUNI, JAPAN (ID#4862275)$12,737,053$26,895,762September 30, 2022February 18, 2027Japanusaspending.gov
N4008426F4118Department of DefenseDelivery Order236220EXPEDITIONARY OPERATIONS FACILITY AT THE YOKOSE POL DEPOT, SASEBO, JAPAN (EPROJECT #1856683)$11,024,688$11,024,688April 6, 2026August 15, 2027Japanusaspending.gov
FA520923F0072Department of DefenseDelivery Order236220CONVERSION OF TOWER 2091 TO UNACCOMPANIED HOUSING$10,299,943$23,989,839December 28, 2022January 6, 2028Japanusaspending.gov
N4008425F0400Department of DefenseDelivery Order236220YSK SLOPE STABILIZATION$9,675,274$9,675,274December 16, 2024February 25, 2027Japanusaspending.gov
N4008422F4247Department of DefenseDelivery Order236220N4008421D0073 / TO#N4008422F4247 DESIGN BUILD (DB) REPAIR BEQ BLDG. 3409, CAMP SCHWAB, OKINAWA, JAPAN (ESR107-13, HQMCBU1778M/1388629)$6,877,329$23,410,431May 24, 2022December 17, 2026Japanusaspending.gov
FA520925F0228Department of DefenseDelivery Order236220ZNRE 22-1032 RENOVATE NATATORIUM, B4338$6,688,291$6,688,291August 1, 2025June 26, 2027Japanusaspending.gov
FA520526F0039Department of DefenseDelivery Order236220PROJECT NO. QKKA 231107, DEMO B429, MISAWA AB, JAPAN$5,489,517$5,489,517February 26, 2026June 2, 2027Japanusaspending.gov
W912HV23C0004Department of DefenseDefinitive Contract236220CONSTRUCTION OF THREE-BAY HANGAR / AMU, YOKOTA AIR BASE, JAPAN$5,147,592$103,091,423November 30, 2022January 23, 2027Japanusaspending.gov
W912HV23C0020Department of DefenseDefinitive Contract236220CONSTRUCTION OF AFSOC SQUADRON OPS & HANGAR$4,776,767$68,877,474September 1, 2023April 5, 2027Japanusaspending.gov
FA520925F0300Department of DefenseDelivery Order236220INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND$3,589,115$3,589,115November 10, 2025May 10, 2027Japanusaspending.gov
W912HV22C0014Department of DefenseDefinitive Contract236118IMPROVE MILITARY FAMILY HOUSING - STEARLEY HEIGHTS, KADENA AB, OKINAWA, JAPAN$3,095,963$102,843,301October 18, 2022September 10, 2026Japanusaspending.gov
FA520524F0016Department of DefenseDelivery Order237310PROJECT NO. QKKA211035, REPAIR TAXIWAY A, SHOULDERS, MISAWA AB, JAPAN$2,832,101$2,832,101October 27, 2023November 26, 2025Japanusaspending.gov
N4008422F4075Department of DefenseDelivery Order236220N40084-21-D-0073/N4008422F4075, REPAIR SWIMMING POOLS AND BATHHOUSE, BUILDING 4227A, CAMP COURTNEY, OKINAWA, JAPAN (ESR843-16/HQMC BU2236M)$2,698,681$9,730,568December 6, 2021October 1, 2026Japanusaspending.gov
N4008422F4499Department of DefenseDelivery Order236220N4008420D0072, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4499, REPAIR BEQ B/1388$2,692,204$24,767,653June 28, 2022January 27, 2025Japanusaspending.gov
N4008424F4634Department of DefenseDelivery Order236220REPAIR FOR EROSION CONTROL AND FENCELINE AT NAF ATSUGI, JAPAN$2,017,749$2,017,749August 28, 2024August 28, 2025Japanusaspending.gov
FA520524F0053Department of DefenseDelivery Order237310PROJECT NO. QKKA 241125, REPAIR AIRFIELD PAVEMENT, EAST HAS, 11021, MISAWA AB, JAPAN$1,912,652$1,912,652March 13, 2024December 17, 2025Japanusaspending.gov
FA520925F0182Department of DefenseDelivery Order236220INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND$1,578,236$1,578,236August 15, 2025March 11, 2027Japanusaspending.gov
FA527025CC007Department of DefenseDefinitive Contract238320PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN.$1,548,730$1,548,730October 30, 2025August 19, 2026Japanusaspending.gov
N4008425F0371Department of DefenseDelivery Order236220REPAIR EROSION AT TADE RIVED NORTH AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN$1,543,927$1,543,927September 19, 2025December 13, 2026Japanusaspending.gov
N4008424F4058Department of DefenseDelivery Order236220REPLACE BUILT-UP ROOFING$1,460,910$1,460,910November 18, 2023December 4, 2024Japanusaspending.gov
N4008424F4644Department of DefenseDelivery Order236220ATS REPLACE PLAYGROUND EQUIPMENT AND MAT$1,288,442$1,288,442August 19, 2024April 11, 2026Japanusaspending.gov
N4008426F4174Department of DefenseDelivery Order236220THE CONTRACTOR SHALL FURNISH ALL LABOR MATERIAL EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM FULL DEPTH ROAD REPAIR AT KAM$1,236,361$1,236,361April 2, 2026June 26, 2027Japanusaspending.gov
FA520524F0015Department of DefenseDelivery Order237310PROJECT NO. QKKA251001, MAINTAIN AIRFIELD, JOINT SEAL, MISAWA AB, JAPAN$1,196,097$1,196,097October 27, 2023November 28, 2025Japanusaspending.gov
FA520925F0278Department of DefenseDelivery Order236220INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND$1,132,213$1,132,213October 24, 2025November 16, 2026Japanusaspending.gov
W912HV23C0003Department of DefenseDefinitive Contract236220CONSTRUCTION OF FACILITIES FOR DODEA PACIFIC EAST DISTRICT SUPERINTENDENT'S OFFICE AT YOKOTA AIR BASE JAPAN$1,108,654$20,586,100January 1, 2023July 30, 2026Japanusaspending.gov
FA520526F0025Department of DefenseDelivery Order237310QKKA 261040, REPAIR APRON, 11080, MISAWA AB, JAPAN$1,092,112$1,092,112January 29, 2026December 9, 2027Japanusaspending.gov
FA520526F0040Department of DefenseDelivery Order237310QKKA 261041, REPAIR PAVEMENT, TAXIWAY B1, MISAWA AB, JAPAN$1,025,326$1,025,326February 24, 2026December 14, 2026Japanusaspending.gov
FA520524F0122Department of DefenseDelivery Order237310QKKA241115, REPAIR JOINT USE PARKING LOTS, MULTI MISAWA AIR BASE, JAPAN$1,005,810$1,005,810October 10, 2024November 30, 2026Japanusaspending.gov
FA520525F0126Department of DefenseDelivery Order237310QKKA241114, REPAIR NAVY APRONS/CALIBRATION PAD PAVEMENT, MULTI, MISAWA AB, JAPAN$997,479$997,479September 10, 2025December 6, 2026Japanusaspending.gov
N4008425F4296Department of DefenseDelivery Order236220TASK ORDER AWARD: CFAO084 BASE SECURITY UPGRADES AND ROAD IMPROVEMENT, VARIOUS LOCATIONS, OKINAWA, JAPAN.$934,388$934,388April 10, 2025June 5, 2026Japanusaspending.gov
FA520525F0006Department of DefenseDelivery Order237310PROJECT NO. QKKA 241105, MAINTAIN JOINT SEAL TAXIWAY B AND RUNWAY, MISAWA AIR BASE, JAPAN$927,288$927,288October 17, 2024September 2, 2026Japanusaspending.gov
FA520525F0114Department of DefenseDelivery Order237310QKKA251095, REPAIR ROAD, MUNITIONS AREA 3, MISAWA AIR BASE, JAPAN$913,204$913,204September 19, 2025October 2, 2026Japanusaspending.gov
N4008424F4429Department of DefenseDelivery Order238990FA5270-17-D-0013 / TO# N4008424F4429 SOW REPLACE FIELD TRACK SURFACES AT BLDG.1215, CAMP KINSER, OKINAWA, JAPAN$837,487$837,487May 20, 2024March 17, 2025Japanusaspending.gov
FA520526F0028Department of DefenseDelivery Order237310QKKA 271002 MAINTAIN AIRFIELD, RUBBER REMOVAL AND REMARKING, FY26$766,884$766,884January 29, 2026January 9, 2027Japanusaspending.gov
N4008424F4240Department of DefenseDelivery Order236220REPAIR PAVEMENT AT ARRESTING GEAR$753,617$753,617February 15, 2024November 6, 2025Japanusaspending.gov
FA520523F0071Department of DefenseDelivery Order237310PROJECT NO. QKKA231102, REPAIR PAVEMENT EAST RAMP, MISAWA AB, JAPAN$718,772$1,926,982July 27, 2023December 25, 2024Japanusaspending.gov
FA520524F0097Department of DefenseDelivery Order237310PROJECT NO. QKKA 261002, MAINTAIN AIRFIELD, RUBBER REMOVAL& REMARKING, FY25, MISAWA AB, JAPAN$698,159$698,159July 23, 2024December 23, 2025Japanusaspending.gov
FA520525F0047Department of DefenseDelivery Order237310QKKA 261001, REPAIR WEST TOUCHDOWN CONCRETE AND JOINT SEAL, MISAWA AB, JAPAN$676,245$676,245March 5, 2025October 31, 2025Japanusaspending.gov
FA520525F0009Department of DefenseDelivery Order237310QKKA211104, REPAIR ROAD, WASHINGTON DR., MISAWA AIR BASE, JAPAN$660,613$660,613November 21, 2024July 31, 2026Japanusaspending.gov
FA520924F0251Department of DefenseDelivery Order236220INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND$653,337$653,337November 6, 2024May 15, 2026Japanusaspending.gov
FA520525F0138Department of DefenseDelivery Order237310QKKA251112PA, MAINTAIN RESTRIPING ROAD AND PARKING LOT, PHASE A, MISAWA AIR BASE, JAPAN$639,632$638,970October 30, 2025October 31, 2026Japanusaspending.gov
FA520924F0135Department of DefenseDelivery Order236220REFER TO ATTACHMENTS IN SECTION J.$632,350$632,350July 8, 2024January 5, 2025Japanusaspending.gov
FA520525F0127Department of DefenseDelivery Order237310QKKA224012 REPAIR ROADS, MAIN BASE MFH (CAPE CANAVERAL), MISAWA AIR BASE, JAPAN$630,389$630,389October 1, 2025December 8, 2026Japanusaspending.gov
FA520524F0067Department of DefenseDelivery Order237310SEE SECTION B.$613,712$613,712April 25, 2024December 16, 2025Japanusaspending.gov

Also on SpecStream

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.