Federal Contractor Profile
American Engineering Corporation
$1.3B obligated·1,838 awards·2 agencies·112 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 2,396 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0052 | 238210 | NETWORK CABLE INSTALLATION FOR 374 CES, BLDG. 937, YOKOTA AIR BASE, JAPAN | $19K |
| Jan 18, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4093 | 236220 | N4008420D0070, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4093, AIR TRAFFIC CONTROL TOWER (ATCT) #5777 LIFE SAFETY PROJECT (ID#3829198) | $9.1M |
| Jan 13, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4121 | 236220 | N4008420D0070, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4121 RPL U.G STEAM DOUBLE PIPE NEAR B#170 AND STEAM | $420K |
| Jan 12, 2022 | Department of DefenseFA5270 18 CONS PK | FA527021P0044 | 334290 | INTRUSION DETECTION SYSTEM | $71K |
| Jan 12, 2022 | Department of DefenseW2SN ENDIST JAPAN | W912HV20C0009 | 236220 | DESIGN AND REPAIR - MUNITIONS FACILITIES | $27K |
| Jan 12, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4134 | 238990 | N40084-19-D-2002 / TO N4008422F4134 DESCRIPTION OF WORK (DOW) APPLY PAVEMENT MARKING OUTSIDE LINES ON ROADS, CAMP KINSER, OKINAWA, JAPAN (WO #14115479) | $42K |
| Jan 5, 2022 | Department of DefenseFA5270 18 CONS PK | FA527019P0002 | 561210 | FIRE FAN MAINTENANCE FOR MFH - FY19 | $7K |
| Dec 29, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022F0018 | 238990 | REPAIR FIRE STATION 2 B738 KADENA AB, OKINAWA, JAPAN | $1.6M |
| Dec 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264922P0034 | 811412 | AC UNIT MAINTENANCE | $40K |
| Dec 23, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022P0016 | 238220 | HVAC MX IN SUPPORT OF DEFENSE COMMUNICATIONS DETACHMENT OKINAWA (DCDO) | $41K |
| Dec 22, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022P0004 | 561790 | HOOD AND DUCT CLEANING SERVICES | $14K |
| Dec 21, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4119 | 237310 | N4008421D5501, AIRFIELD IDIQ CONTRACT FOR VARIOUS PROJECTS AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4119, REPAIR APRON SHOULDER ON CVW-5 APRON (ID#4114106) | $126K |
| Dec 20, 2021 | Department of DefenseFA5270 18 CONS PK | FA527019P0002 | 561210 | FIRE FAN MAINTENANCE FOR MFH - FY19 | $4K |
| Dec 16, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422C0098 | 238220 | REPLACE R22 REFRIGERATION EQUIPMENT AT COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | $22M |
| Dec 15, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4114 | 238990 | N40084-19-D-2002 / TO N4008422F4114 DOW REMOVE EXISTING PAINT AND REPAINT CEILING, BLDG 5900, CAMP FOSTER, OKINAWA, JAPAN (WO#13881213) | $497K |
| Dec 15, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4120 | 238990 | N40084-19-D-2002 / TO N4008422F4120 DOW TO REPLACE METAL ROOF EDGE SHEETS AND REPAINT EXTERIOR AT BLDG T-5798, CAMP FOSTER, OKINAWA, JAPAN (WO# 13186174) | $206K |
| Dec 14, 2021 | Department of DefenseFA5270 18 CONS PK | FA527019PA025 | 423410 | MAINTENANCE OF SECURITY CAMERAS | $6K |
| Dec 13, 2021 | Department of DefenseFA5270 18 CONS PK | FA527019P0002 | 561210 | FIRE FAN MAINTENANCE FOR MFH - FY19 | $7K |
| Dec 9, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4109 | 561210 | N40084-20-D-2003/N4008422F4109, FIRE PROTECTION SYSTEM MAINTENANCE, REPAIR SERVICES AND HOOD & DUCT SERVICES AT MARINE CORPS BASE CAMP BUTLER, OKINAWA, JAPAN, TASK ORDER TO FUND THE 2ND OPTION PERIOD RECURRING PORTION OF THE WORK. | $252K |
| Dec 7, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021C0004 | 811412 | MAINTAINENANCE OF WALK-IN REFRIGERATOR AND FREEZER SYSTEMS AT THE DEPARTMENT OF DEFENSE DEPENDENT SCHOOLS (DODDS) ON KADENA AIR BASE, OKINAWA, JAPAN. | $1K |
| Dec 7, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022P0004 | 561790 | HOOD AND DUCT CLEANING SERVICES | $14K |
| Dec 7, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1001 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $110K |
| Dec 3, 2021 | Department of DefenseFA5270 18 CONS PK | FA527017P0004 | 238220 | IGF::OT::IGF FY17 HVAC MX | $43K |
| Dec 3, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F1002 | 811310 | TASK ORDER- NON ROUTINE WORK REQUEST. | $69K |
| Dec 3, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4098 | 237310 | N4008421D5501, AIRFIELD IDIQ CONTRACT FOR VARIOUS PROJECTS AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4098 REMOVE, REPLACE AND REMARK RUNWAY 02/20 SHOULDERS | $2.8M |
| Dec 3, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4094 | 238320 | N4008421D5500, ROOFING AND EXTERIOR PAINTING IDIQ CONTRACT FOR VARIOUS PROJECTS AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4094, REPAIR ROOF SYSTEM AT B636 AND B637 (ID#3974017) | $548K |
| Dec 2, 2021 | Department of DefenseFA5270 18 CONS PK | FA527020F0197 | 238990 | REPLACE EXISTING ELECTRICAL SWITCHGEAR SYSTEM WITH NEW SUCH AS AUTOMATIC SWITCHES (ATS), CIRCUIT BREAKERS (CB), DISCONNECT SWITCHES (DS), SURGE PROTECTION DEVICE (SPD) AND OTHERS FOR FORT BUCKNER OKINAWA JAPAN | $10K |
| Dec 2, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022F0017 | 238990 | REPAIR COMMUNICATIONS FACILITY, B400, KADENA AIR BASE, OKINAWA, JAPAN. | $4.6M |
| Dec 1, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4052 | 236220 | N4008419D0068, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC), TASK ORDER N4008422F4052, REPAIR FLOOR IN LOX PLANT AT BLDG. #195 AND #196 | $327K |
| Nov 22, 2021 | Department of DefenseW2SN ENDIST JAPAN | W912HV22C0001 | 811310 | SOFA: COMMISSARY PERIODIC MAINTENANCE, HARIO AND SASEBO, JAPAN | $211K |
| Nov 17, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4058 | 238990 | FA5270-17-D-0007 / TO N4008422F4058 DESIGN BUILD TO REPAIR WASHOUT NEAR BLDG 90, FORT BUCKNER, CAMP FOSTER, OKINAWA, JAPAN (WO#15511013) | $654K |
| Nov 12, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4019 | 238990 | FA5270-17-D-0007 / TO#N4008422F4019 DESIGN BUILD (DB) TO REPLACE HVAC B2447 CAMP HANSEN, OKINAWA, JAPAN (EPROJECT#1689816) | $5.7M |
| Nov 4, 2021 | Department of DefenseW2SN ENDIST JAPAN | W912HV20C0001 | 811310 | SOFA : MAINTENANCE AND REPAIR OF REFRIGERATION, HVAC COMMISSARY YOKOSUKA NB AND CDC FOR YOKOHAMA ND, BASE YEAR ( 1 DEC 19 - 30 NOV 20) | $614K |
| Oct 29, 2021 | Department of DefenseFA5209 374 CONS PK | FA520920F0294 | 236220 | REPAIR OF WATER PUMP SYSTEM | $10K |
| Oct 29, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4028 | 236220 | REPAIR LANDSLIDE AT HARIOSHIMA AMMO | $249K |
| Oct 29, 2021 | Department of DefenseW2SN ENDIST JAPAN | W912HV20C0013 | 811310 | SOFA : MAINTENANCE AND REPAIR OF THE COMMISSARY AND CDC FACILITIES, OKINAWA, JAPAN. BASE YEAR :01 NOV 2020 - 31 OCT 2021 | $443K |
| Oct 28, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022P0002 | 339114 | INSPECTION AND MAINTENANCE OF COMPRESSOR AND VACUUM SYSTEM | $21K |
| Oct 21, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022F0008 | 238990 | 1072414 SOF RENOVATE JOINT AIR OPERATIONS CENTER (JAOC) AT BUILDING 3524 KADENA AIR BASE, OKINAWA, JAPAN | $3.4M |
| Oct 21, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021C0004 | 811412 | MAINTAINENANCE OF WALK-IN REFRIGERATOR AND FREEZER SYSTEMS AT THE DEPARTMENT OF DEFENSE DEPENDENT SCHOOLS (DODDS) ON KADENA AIR BASE, OKINAWA, JAPAN. | $3K |
| Oct 21, 2021 | Department of DefenseFA5270 18 CONS PK | FA527022P0004 | 561790 | HOOD AND DUCT CLEANING SERVICES | $29K |
| Oct 20, 2021 | Department of DefenseFA5270 18 CONS PK | FA527018P0002 | 238290 | IGF::OT::IGF INSPECTION, TESTING, MAINTENANCE AND REPAIR OF AUTOMATIC DOORS | $20K |
| Oct 15, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0022 | 561790 | DPW CLEANING KITCHEN HOODS DUCTS AND FANS | $11K |
| Sep 30, 2021 | Department of DefenseFA5205 35 CONS PK | FA520521C0007 | 236220 | PROJECT NO. 1090686 (LEGACY QKKA 188003), HOSPITAL MODERNIZATION, MISAWA AIR BASE, JAPAN | $26M |
| Sep 24, 2021 | Department of DefenseFA5270 18 CONS PK | FA527019FA136 | 238990 | PROJECT 1074611, REPAIR 18 WG&18 CEG ADMIN FACILITY, B1460 | $231K |
| Sep 24, 2021 | Department of DefenseFA5270 18 CONS PK | FA527020F0122 | 236220 | REPAIR BACKFLOW PREVENTION DEVICES AND INSTALL FORWARD FLOW TEST CONNECTIONS, VARIOUS BLDGS, OKINAWA, JAPAN | $65K |
| Sep 24, 2021 | Department of DefenseFA5270 18 CONS PK | FA527020F0159 | 236220 | LXEZ09-1095, REPAIR FIRE SUPPRESSION SYSTEM, COLD STORAGE ROOM B798 | $16K |
| Sep 24, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0085 | 562910 | ACM LBP | $301K |
| Sep 24, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0316 | 236220 | PROJECT NO. ZNRE 21-1054 , REMOVE UPS SYSTEM B714 | $376K |
| Sep 23, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0084 | 334310 | THE CONTRACTOR SHALL INSTALL VIDEO TELECONFERENCE (VTC) SUITE AND LCD VIDEO WALL SYSTEM TO INCREASE THE CAPABILITIES OF THE 18TH OPERATIONS GROUP CONFERENCE ROOM BUILDING 846 ROOM 127/129 ON KADENA AIR BASE. | $142K |
| Sep 23, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4685 | 238320 | N4008421D5500, ROOFING AND EXTERIOR PAINTING IDIQ FOR VARIOUS PROJECTS AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4685, ROOFING AND PAINTING IDIQ MONZEN HOUSING AT B930, 931, 932, 933, 994 & 995. | $1.1M |
Get Alerted Before American Engineering Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free