Data / Federal awards / NAICS 236220 / TECC CORPORATION
TECC CORPORATION: 63 federal contract awards, $51.7 million obligated (FY2024 to FY2027)
TECC CORPORATION (UEI G96HKF71BGK5), Yokohama, Japan, received 63 federal prime contract awards with $51.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($51.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- G96HKF71BGK5
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $51.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 59 | $51.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $98,738 |
| 221320 | Sewage Treatment Facilities | 1 | $59,150 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $7,307 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $51.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $27.3 million |
| FY2026 | $7.4 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV24C0007 | Department of Defense | Definitive Contract | 236220 | AMMUNITION FACILITY REPAIRS KAWAKAMI | $8,599,743 | $8,599,743 | September 30, 2024 | January 27, 2027 | Japan | usaspending.gov |
| FA520925F0265 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $3,684,839 | $3,684,839 | October 20, 2025 | December 23, 2027 | Japan | usaspending.gov |
| FA520925F0288 | Department of Defense | Delivery Order | 236220 | PROJECT A-24-150, REPAIR QUARTER 1000 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | $3,211,368 | $3,211,368 | August 29, 2025 | June 4, 2027 | Japan | usaspending.gov |
| FA520924F0274 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARM SYSTEM, BUILDING 425 AT CAMP ZAMA | $3,190,717 | $3,190,717 | November 26, 2024 | February 14, 2027 | Japan | usaspending.gov |
| FA520926F0144 | Department of Defense | Delivery Order | 236220 | FY26-AF-0002, ZNRE 26-1061 REPLACE TRANSFORMERS AND SWITCH GEAR, B714, YOKOTA AB, JAPAN | $2,791,783 | $2,791,783 | July 31, 2026 | February 24, 2028 | Japan | usaspending.gov |
| FA520925F0207 | Department of Defense | Delivery Order | 236220 | REPAIR GYMNASIUM FLOOR AND BASKETBALL GOALS, REPAIR PA SYSTEM AND INSTALL DIVIDER CURTAINS IN GYMNASIUM, BUILDING 205 AT CAMP ZAMA | $2,607,521 | $2,607,521 | August 29, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520925F0338 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-25-304, REPAIR PUBLIC TOILET, BUILDING 141-1 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J. | $2,580,073 | $2,580,073 | November 30, 2025 | April 10, 2027 | Japan | usaspending.gov |
| FA520925F0179 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $2,385,882 | $2,385,882 | June 20, 2025 | December 20, 2027 | Japan | usaspending.gov |
| FA520925F0237 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-25-305, REPAIR ROOF, BUILDING 171-10 AT SAGAMI GENERAL DEPOT. | $2,058,569 | $2,058,569 | November 23, 2025 | July 21, 2026 | Japan | usaspending.gov |
| FA520926F0143 | Department of Defense | Delivery Order | 236220 | PROJECT NO. F-26-402, REPAIR BUILDING EXTERIOR, BUILDING 603 AT YOKOHAMA NORTH DOCK | $1,974,189 | $1,974,189 | August 1, 2026 | November 24, 2027 | Japan | usaspending.gov |
| FA520926F0063 | Department of Defense | Delivery Order | 236220 | PROJECT NO. F-26-401, REPAIR BUILDING EXTERIOR, BUILDING 500 AT YOKOHAMA NORTH DOCK | $1,712,958 | $1,712,958 | April 26, 2026 | October 18, 2027 | Japan | usaspending.gov |
| FA520925F0272 | Department of Defense | Delivery Order | 236220 | FY25-AF-0014/ ZNRE 25-1036, PCB TRANSFORMER REPLACEMENT AND DISPOSAL. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJEC | $1,541,868 | $1,541,868 | October 3, 2025 | November 27, 2026 | Japan | usaspending.gov |
| FA520925F0151 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $1,420,413 | $1,420,413 | May 16, 2025 | November 5, 2026 | Japan | usaspending.gov |
| FA520925F0016 | Department of Defense | Delivery Order | 236220 | REPAIR R22 HVAC SYSTEMS FOR BUILDINGS 125 AND 614 AT CAMP ZAMA AND YOKOHAMA NORTH DOCK, JAPAN | $1,162,788 | $1,162,788 | December 7, 2024 | December 5, 2027 | Japan | usaspending.gov |
| FA520925F0023 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-23-123, REPAIR BUILDING EXTERIOR, BUILDING 744 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | $1,063,594 | $1,063,594 | December 14, 2024 | December 31, 2026 | Japan | usaspending.gov |
| FA520924F0165 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING EXTERIOR AND LATRINES, BUILDING 219 AT YOKOHAMA NORTH DOCK | $912,596 | $912,596 | August 20, 2024 | November 13, 2025 | Japan | usaspending.gov |
| FA520925F0149 | Department of Defense | Delivery Order | 236220 | PROJECT NO. G-18-503, REPAIR BUILDING EXTERIOR, BUILDING 1 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J. | $807,645 | $807,645 | May 14, 2025 | May 7, 2026 | Japan | usaspending.gov |
| FA520926F0096 | Department of Defense | Delivery Order | 236220 | REPAIR EXTERIOR, BLDG 156-1 AT SGD | $742,481 | $742,481 | June 2, 2026 | May 28, 2027 | Japan | usaspending.gov |
| FA520925F0232 | Department of Defense | Delivery Order | 236220 | A-25-109 AND A-25-110 , REPAIR BUILDING EXTERIOR, BUILDING 551 AND 563 AT CAMP ZAMA | $734,223 | $734,223 | August 1, 2025 | May 28, 2026 | Japan | usaspending.gov |
| N4008425F0068 | Department of Defense | Delivery Order | 236220 | N4008424D0074, N4008425F0068, 3COMBINED 12TH MLR DOWS; REPLACE CAGING AND INTERIOR REFURBISHMENT AT CAMP HANSEN B2132, BUILDING REFURBISHMEN | $710,206 | $710,206 | May 28, 2025 | December 11, 2026 | Japan | usaspending.gov |
| FA520923F0245 | Department of Defense | Delivery Order | 236220 | ZNRE 22-1020 REPAIR ROOF AND HVAC SYSTEMS, B445 BASE THEATER, YOKOTA AIR BASE, JAPAN | $706,987 | $2,890,637 | July 21, 2023 | July 31, 2025 | Japan | usaspending.gov |
| FA520925F0022 | Department of Defense | Delivery Order | 236220 | PROJECT NO. B-24-202, REPAIR BUILDING EXTERIOR, BUILDING 123-15 AT SAGAMIHARA FAMILY HOUSING AREA. REFER TO ATTACHMENTS IN SECTION J. | $686,190 | $686,190 | December 10, 2024 | March 10, 2026 | Japan | usaspending.gov |
| N4008425F4283 | Department of Defense | Delivery Order | 236220 | N4008424D0084, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F4283, REPLACE WATER ST | $677,955 | $677,955 | April 2, 2025 | April 30, 2026 | Japan | usaspending.gov |
| FA520924F0134 | Department of Defense | Delivery Order | 236220 | ZNRE24-1041 REPLACE CHILLER B702 HANGAR | $644,566 | $644,566 | July 29, 2024 | July 24, 2025 | Japan | usaspending.gov |
| W912HV24C0004 | Department of Defense | Definitive Contract | 236220 | REPLACE GUARD BOOTH #2601, KAWAKAMI AMMUNITION DEPOT, JAPAN | $628,038 | $628,038 | June 30, 2024 | May 2, 2026 | Japan | usaspending.gov |
| FA520924F0217 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $599,855 | $599,855 | September 27, 2024 | September 22, 2025 | Japan | usaspending.gov |
| N4008425F4281 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0074 / TO N4008425F4281 DESCRIPTION OF WORK (DOW): (12TH MLR) REFURBISH INTERIORS AND IT UPGRADES AT BLDG 2496, CAMP HANSEN, OKI | $546,893 | $546,893 | March 31, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N4008425F0064 | Department of Defense | Delivery Order | 236220 | 2 COMBINED DOWS (12THMLR); 1) COMM INSTALL AND REPAIRS AT BLDG 2390, CAMP HANSEN, OKINAWA, JAPAN2) MINOR REPAIRS AND COMM UPGRADE AT BLDG 24 | $322,509 | $322,509 | May 28, 2025 | December 12, 2026 | Japan | usaspending.gov |
| FA520924F0024 | Department of Defense | Delivery Order | 236220 | REPAIR POWER GENERATOR, KURIHARA WATER PLANT AT KURIHARA | $308,989 | $308,989 | October 17, 2023 | June 8, 2025 | Japan | usaspending.gov |
| N4008425F4178 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0074, TO N4008425F4178 DOW (12TH MLR) ADMIN OFFICE BUILD AND COMM UPGRADE AT BLDG 2664, CAMP HANSEN, OKINAWA, JAPAN | $282,985 | $282,985 | February 28, 2025 | October 28, 2026 | Japan | usaspending.gov |
| FA520924F0188 | Department of Defense | Delivery Order | 236220 | REPAIR BATHROOMS, BUILDING 505 AT CAMP ZAMA | $271,667 | $271,667 | September 16, 2024 | September 16, 2025 | Japan | usaspending.gov |
| N4008425F4300 | Department of Defense | Delivery Order | 236220 | N4008424D0084, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N400 | $253,890 | $253,890 | April 14, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520924F0095 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING EXTERIOR, BUILDING 103-9 AT SAGAMI GENERAL DEPOT IN JAPAN | $249,347 | $249,347 | May 10, 2024 | January 5, 2025 | Japan | usaspending.gov |
| FA520924F0152 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-24-106, REPAIR BUILDING EXTERIOR, BUILDING 393 AT CAMP ZAMA | $179,645 | $179,645 | August 30, 2024 | January 8, 2025 | Japan | usaspending.gov |
| FA520925F0024 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $171,342 | $171,342 | October 29, 2024 | May 20, 2025 | Japan | usaspending.gov |
| FA520923F0309 | Department of Defense | Delivery Order | 236220 | REPAIR ROOFTOP PARKING DECK, B570. | $166,317 | $1,708,178 | November 6, 2023 | June 6, 2025 | Japan | usaspending.gov |
| FA520924F0282 | Department of Defense | Delivery Order | 236220 | FY24 AF 0027, ZNRE 24-1065 REPAIR ROOF B1249 WEST SHOPPETTE | $166,221 | $166,221 | October 24, 2024 | October 20, 2025 | Japan | usaspending.gov |
| FA520924F0303 | Department of Defense | Delivery Order | 236220 | WRFD 24-1063 REPAIR ROOF, GOLF EQUIPMENT STORAGE, B1090 | $165,917 | $165,917 | October 7, 2024 | August 3, 2025 | Japan | usaspending.gov |
| N4008424F4697 | Department of Defense | Delivery Order | 236220 | REPLACE UNDERGROUND STEAM DOUBLE PIPE BETWEEN SP 1-1-3 AND B#6010 AT THE U. S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN UNDER IDIQ IWAKUNI M | $129,224 | $129,224 | August 21, 2024 | February 27, 2026 | Japan | usaspending.gov |
| N4008425F4196 | Department of Defense | Delivery Order | 236220 | IDIQ MACC TASK ORDER - KDN215 CABLE PATHWAY TO COMPUTER SERVER ROOM BLDG. 3554 AT THE KADENA AIR BASE, OKINAWA, JAPAN. | $82,591 | $82,591 | March 5, 2025 | July 18, 2025 | Japan | usaspending.gov |
| FA520924F0110 | Department of Defense | Delivery Order | 236220 | REPLACE CARPET FOR CPAC, BUILDING 102 AT CAMP ZAMA | $79,044 | $79,044 | June 17, 2024 | October 15, 2024 | Japan | usaspending.gov |
| FA520924F0231 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTI | $77,185 | $77,185 | August 28, 2024 | February 24, 2025 | Japan | usaspending.gov |
| FA520923F0350 | Department of Defense | Delivery Order | 236220 | P/N A-17-163 REPAIR BUILDING EXTERIOR, BLDG 278 AT CAMP ZAMA AND P/N A-23-114, REPAIR ROOF AND EXTERIOR WALL, BLDG 103 AT CAMP ZAMA | $64,809 | $1,266,208 | September 26, 2023 | May 3, 2027 | Japan | usaspending.gov |
| N4008425F4188 | Department of Defense | Delivery Order | 236220 | N40084-24-D-0074 / TO N4008425F4188 12TH MLR: DESCRIPTION OF WORK (DOW) REFURBISH INTERIORS AT BLDG 2380 & 2381 AND 2395N & 2395L, CAMP HANS | $61,551 | $61,551 | March 11, 2025 | December 25, 2025 | Japan | usaspending.gov |
| FA520925P0024 | Department of Defense | Purchase Order | 221320 | REPLACE AND RESTORE FULL FUNCTION OF VENTILATION DEVICE OF SEWAGE TREATMENT PLANT, BLDG# 137,CZ | $59,150 | $59,150 | March 21, 2025 | March 16, 2026 | Japan | usaspending.gov |
| FA520924F0281 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $52,267 | $52,267 | September 25, 2024 | November 19, 2025 | Japan | usaspending.gov |
| FA520926P0008 | Department of Defense | Purchase Order | 238210 | INSTALL OUTLET AND PLATFORM AT BLDG 101, CAMP ZAMA, JAPAN | $51,515 | $51,515 | January 26, 2026 | June 28, 2026 | Japan | usaspending.gov |
| FA520924P0102 | Department of Defense | Purchase Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS AND SERVICES NECESSARY EXCEPT THAT SPECIFICALLY IDENTIFIED AS GOVERNMENT FURNISHED IN SECTION 12 TO I | $47,223 | $47,223 | September 10, 2024 | March 10, 2025 | Japan | usaspending.gov |
| FA520924F0258 | Department of Defense | Delivery Order | 236220 | PROJECT NO. A-24-117, REPAIR RESTOOM ENTRANCE DOOR FOR ROOM M122, BUILDING 102 AT CAMP ZAMA | $46,311 | $46,311 | September 30, 2024 | April 28, 2025 | Japan | usaspending.gov |
| FA520923F0241 | Department of Defense | Delivery Order | 236220 | REPAIR EMERGENCY EGRESS DOORS, BLDG 102-1 AND REPAIR DOORS FOR BAY 1, BLDG 150-S2 AT SAGAMI GENERAL DEPOT | $12,322 | $783,253 | July 20, 2023 | October 22, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 221320
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.