Federal Contractor Profile
American Engineering Corporation
$1.3B obligated·1,838 awards·2 agencies·112 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 2,396 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4616 | 238990 | DESIGN BID BUILD (DBB), ALTERATION TO III MEF ADMIN BLDG 4412, CAMP COURTNEY, OKINAWA, JAPAN (ESR 090-15; BU1693R). | $0 |
| Mar 2, 2021 | Department of DefenseCOMMANDING OFFICER | M6740021P0031 | 335122 | FULL COLOR LED MARQUEE SIGN | $19K |
| Mar 1, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0022 | 561790 | DPW CLEANING KITCHEN HOODS DUCTS AND FANS | $11K |
| Feb 22, 2021 | Department of DefenseFA5270 18 CONS PK | FA527019FA004 | 238990 | REPAIR FIRE SUPPRESSION WATER LOOP | $515K |
| Feb 22, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1007 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $11K |
| Feb 11, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4035 | 238990 | FA5270-17-D-0007 / TO# N4008420F4035 REPAIR WING OPERATIONS CENTER (WOC) BUILDING 1, CAMP FOSTER, OKINAWA, JAPAN, (ESR 841-17/HQMC NO. BU2006M) | $7K |
| Feb 9, 2021 | Department of DefenseFA5270 18 CONS PK | FA527020F0089 | 238990 | REPAIR DORYL VARNISH SHOP, B925 | $81K |
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4133 | 236220 | N4008419D0068, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI- MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4133, REPAIR HANGAR BAY DOORS B#2700 CORROSION CONTROL HANGAR (ID#3973983B) | $222K |
| Feb 8, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4161 | 238990 | KDN077, PROVIDE VAULT VENTILATION, BLDG 3360, KADENA AIR BASE, OKINAWA, JAPAN. | $24K |
| Feb 4, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0012 | 562991 | PUMP OUT SERVICE FOR SANITARY SEWER SEPTIC TANKS & MANHOLES | $43K |
| Feb 2, 2021 | Department of DefenseFA5270 18 CONS PK | FA527018F0234 | 236220 | REPAIR AIR HANDLING UNITS, BLDG. 331, KADENA AB, OKINAWA, JAPAN | $98K |
| Jan 29, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921P0043 | 238210 | BLDG.316 REWIRE AT YOKOTA AIR BASE, JAPAN | $149K |
| Jan 29, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0018 | 561621 | ESS KADENA ELEMENTARY SCHOOL, OKINAWA, JAPAN | $36K |
| Jan 19, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1006 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $56K |
| Jan 14, 2021 | Department of DefenseFA5270 18 CONS PK | FA527018P0002 | 238290 | IGF::OT::IGF INSPECTION, TESTING, MAINTENANCE AND REPAIR OF AUTOMATIC DOORS | $20K |
| Jan 7, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1005 | 811310 | BLDG 1985 AND 1986 ROOF REPAIR NON-ROUTINE WORK REQUESTS [OVER $10K] | $705K |
| Jan 4, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1004 | 811310 | BLDG 9491 AND 9493 ROOF REPAIR NON-ROUTINE WORK REQUESTS [OVER $10K] | $56K |
| Dec 15, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1002 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $73K |
| Dec 15, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1003 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $163K |
| Dec 9, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1000 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $222K |
| Dec 9, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F1001 | 811310 | NON-ROUTINE WORK REQUESTS [OVER $10K] | $230K |
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4083 | 561210 | N40084-18-D-2002/TO#N4008421F4083 REPAIR VERTICAL TRANSPORTATION EQUIPMENT (VTE), GATE BARRIER SYSTEMS, OKINAWA, JAPAN | $73K |
| Nov 24, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4079 | 238990 | UEM004 REPLACE TRANSFORMERS WBH SET-1007 & SET 1077 AT WHITE BEACH, OKINAWA, JAPAN. | $481K |
| Nov 24, 2020 | Department of DefenseW2SN ENDIST JAPAN | W912HV17C0001 | 811310 | IGF::OT::IGF SOFA: DECA MAINTENANCE&REPAIRS SERVICES FOR THE SASEBO&HARIO COMMISSARIES | $203K |
| Nov 24, 2020 | 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) | $351K |
| Nov 23, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4072 | 561210 | N4008418D2002/TO#N4008421F4072 REPAIR VERTICAL TRANSPORTATION EQUIPMENT (VTE), GATE BARRIER SYSTEMS, AND RAPPEL PLATFORM, JWTC, OKINAWA, JAPAN | $40K |
| Nov 10, 2020 | Department of DefenseCOMMANDING OFFICER | M6740021F0012 | 238220 | HARDWARE SUPPLY | $61K |
| Nov 10, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4048 | 236220 | MINIMUM GUARANTEE | $5K |
| Nov 4, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4027 | 238990 | FA5270-17-D-0007 / TO N4008421F4027 DESIGN BUILD (DB) TO REPAIR SWIMMING POOL, FACILITY 2457, CAMP HANSEN, OKINAWA, JAPAN (EPROJECT#1670068) | $4.2M |
| Nov 2, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4015 | 238990 | N40084-19-D-2002/N4008421F4015 FIVE (5) COMBINED DOWS VARIOUS HVAC REQUIREMENT AT CAMP FOS B220 (WO#13997327)CAMP FOS B490 (WO#13997328), CAMP FOS B5666 (WO#13885110), CAMP FOS B5618 (WO#13997330), AND CAMP FOS B5831 (WO#13997325). | $683K |
| Oct 30, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4033 | 238990 | X342 CSH074 REPAIR BATHROOM DAMAGED BY TERMITE AT CAMP SHIELDS BLDG. 7205, OKINAWA, JAPAN. | $155K |
| Oct 29, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008418F4760 | 238990 | TO#N4008418F4724 UNDER FA5270-17-D-0007 DBB RESTORE CAMP HANSEN DENTAL CLINIC, BLDG.2418, OKINAWA, JAPAN (EPROJECT#1578103) | $325K |
| Oct 27, 2020 | Department of DefenseFA5270 18 CONS PK | FA527019PA025 | 423410 | MAINTENANCE OF SECURITY CAMERAS | $5K |
| Oct 23, 2020 | Department of DefenseFA5270 18 CONS PK | FA527018P0010 | 561790 | IGF::OT::IGF MAINTENANCE AND REPAIR (SERVICE CALL) | $14K |
| Oct 21, 2020 | Department of DefenseFA5270 18 CONS PK | FA527017F0106 | 236220 | IGF::OT::IGF LXEZ 16-1264 WITH LXEZ 17-1500, REPAIR GREASE TRAP, MANHOLE AND HVAC EQUIPMENT, BLDG. 9950, KADENA AB, OKINAWA, JAPAN | $13K |
| Oct 7, 2020 | Department of DefenseFA5270 18 CONS PK | FA527016P0186 | 562998 | IGF::OT::IGF INDUSTRIAL WATER TREATMENT BASE YEAR | $20K |
| Oct 7, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008419F4414 | 238990 | FA5270--17-D-0007 TO#N4008419F4414, REPAIR NAVY FACILITY 1146 AT WHITE BEACH, OKINAWA, JAPAN. | $3.5M |
| Oct 5, 2020 | Department of DefenseFA5270 18 CONS PK | FA527018F0220 | 238990 | IGF::OT::IGF REPAIR WATER SYSTEM, CHIBANA HOUSING | $9K |
| Oct 3, 2020 | 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. | $17K |
| Sep 30, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020C0029 | 423690 | DORMITORY CAMERAS, INSTALLATION, AND MAINTENANCE | $193K |
| Sep 30, 2020 | 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 | $1.2M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4746 | 238990 | FA5270-17-D-0007 / TO N4008420F4746 RESTORE NBDC FUTENMA, BUILDING 675&NMBC FUTENMA, BUILDING 676, MCAS FUTENMA, OKINAWA, JAPAN | $15M |
| Sep 29, 2020 | Department of DefenseFA5270 18 CONS PK | FA527019FA002 | 238990 | REPAIR TOWERS | $565 |
| Sep 29, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0114 | 236220 | ADD LIGHTNING PROTECTION SYSTEM, B246, B3678, KADENA AB | $448K |
| Sep 29, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0294 | 236220 | REPAIR OF WATER PUMP SYSTEM | $927K |
| Sep 29, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0164 | 238990 | FIBER OPTIC CABLE INSTALL | $1.1M |
| Sep 29, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0195 | 238990 | REPAIR EXTERIOR PAINT TORII STATION | $837K |
| Sep 28, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0143 | 236210 | REPAIR HVAC SYSTEM, BUILDING 457 (PHASE 3 OF 4) AT CAMP ZAMA, JAPAN | $23K |
| Sep 28, 2020 | Department of DefenseFA5270 18 CONS PK | FA527020F0136 | 236220 | REPAIR EXTERIOR PAINT TORII STATION | $837K |
| Sep 28, 2020 | 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 | $435K |
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