Data / Federal awards / NAICS 236220 / NIPPO CORPORATION
NIPPO CORPORATION: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
NIPPO CORPORATION (UEI UZ4GK3P35HL8), Aomori, Japan, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- UZ4GK3P35HL8
- Location
- Aomori, Japan
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $3.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-01-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $3 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $255,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $-32,685 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520525F0019 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 221072, DEMOLISH B556, MISAWA AB, JAPAN | $1,189,182 | $1,189,182 | December 13, 2024 | March 30, 2026 | Japan | usaspending.gov |
| FA520524F0101 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 241134, CONSTRUCT FLIGHT LINE SNOW BARRIERS EAST, MISAWA AIR BASE, JAPAN | $1,057,495 | $1,057,495 | July 29, 2024 | September 27, 2025 | Japan | usaspending.gov |
| FA520524F0057 | Department of Defense | Delivery Order | 236220 | SEE SECTION B. | $768,294 | $768,294 | March 27, 2024 | April 29, 2025 | Japan | usaspending.gov |
| FA520522F0130 | Department of Defense | Delivery Order | 237310 | PROJECT NO. QKKA 211131, REPAIR AIRFIELD DRAINAGE, WEST END CLEAR ZONE, MISAWA AB, JAPAN | $255,785 | $1,027,008 | September 30, 2022 | September 30, 2025 | Japan | usaspending.gov |
| FA520523F0067 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA184005 REPAIR ROADS MAIN BASE MFH, CAPE HATERAS, MISAWA AB, JAPAN | $0 | $688,750 | June 30, 2023 | November 29, 2024 | Japan | usaspending.gov |
| FA520523F0079 | Department of Defense | Delivery Order | 236220 | PROJECT NO. QKKA 211031, REPAIR ROAD, MUNITIONS AREA 2, MISAWA AB, JAPAN | $0 | $857,024 | July 31, 2023 | July 26, 2024 | Japan | usaspending.gov |
| FA520516D0006 | Department of Defense | IDC | 236220 | IGF::CT::IGF INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AIR BASE, JAPAN, NIPPO CORPO | $0 | $278,475,274 | January 13, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.