Federal Contractor Profile
Tecc Corporation
Federal contracting record: $147M obligated across 236 awards from 1 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
G96HKF71BGK5
CAGE Code
JS9A7
Parent Organization
Tecc Corporation
Address
112, YAMASHITACHO, NAKA-KU, YOKOHAMA, 231-0023
First Federal Award
Oct 29, 2015
Most Recent Award
Jan 22, 2026
Federal Sales Analytics
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Top Federal Agencies
- $147M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $99M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
90 awards
- $34M
236210
INDUSTRIAL BUILDING CONSTRUCTION
80 awards
- $4.5M
238160
ROOFING CONTRACTORS
9 awards
- $3.5M
238910
SITE PREPARATION CONTRACTORS
3 awards
- $2.1M
238320
PAINTING AND WALL COVERING CONTRACTORS
17 awards
- $1.1M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
1 awards
- $891K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
6 awards
- $318K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
6 awards
- $269K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
11 awards
- $254K
562910
REMEDIATION SERVICES
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA5209 374 CONS PK | 238210 | INSTALL OUTLET AND PLATFORM AT BLDG 101, CAMP ZAMA, JAPAN | $52K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. D-25-304, REPAIR PUBLIC TOILET, BUILDING 141-1 AT SAGAMI GENERAL DEPOT. REFER TO ATTACHMENTS IN SECTION J. | $2.6M |
| Sep 24, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. D-25-305, REPAIR ROOF, BUILDING 171-10 AT SAGAMI GENERAL DEPOT. | $2.1M |
| Sep 23, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | REPAIR R22 HVAC SYSTEMS FOR BUILDINGS 125 AND 614 AT CAMP ZAMA AND YOKOHAMA NORTH DOCK, JAPAN | $33K |
| Sep 5, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT A-24-150, REPAIR QUARTER 1000 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | $3.2M |
| Sep 4, 2025 | Department of DefenseFA5270 18 CONS PK | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD AND DESIGN-BID-BUILD, CONSTRUCTION ONLY SERVICES. | $500 |
| Aug 22, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | FY25-AF-0014/ ZNRE 25-1036, PCB TRANSFORMER REPLACEMENT AND DISPOSAL. THE CONTRACTOR SHALL PERFORM ALL WORK NECESSARY TO COMPLETE THE SUBJECT PROJECT IN ACCORDANCE WITH SOW AND ITS ATTACHMENTS SET FORTH IN SECTION J. | $1.5M |
| Aug 21, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN | $3.7M |
| Jul 25, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | A-25-109 AND A-25-110 , REPAIR BUILDING EXTERIOR, BUILDING 551 AND 563 AT CAMP ZAMA | $734K |
| Jul 8, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | IDIQ MACC TASK ORDER - KDN215 CABLE PATHWAY TO COMPUTER SERVER ROOM BLDG. 3554 AT THE KADENA AIR BASE, OKINAWA, JAPAN. | $455 |
| Jun 30, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | REPAIR GYMNASIUM FLOOR AND BASKETBALL GOALS, REPAIR PA SYSTEM AND INSTALL DIVIDER CURTAINS IN GYMNASIUM, BUILDING 205 AT CAMP ZAMA | $2.6M |
| Jun 13, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN | $2.4M |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008424D0074, N4008425F0068, 3COMBINED 12TH MLR DOWS; REPLACE CAGING AND INTERIOR REFURBISHMENT AT CAMP HANSEN B2132, BUILDING REFURBISHMENT AND COMMS UPGRADE AT CAMP HANSEN B2133 AND REFURBISH INTERIOR AND LIGHTING UPGRADE AT CAMP HANSEN B2158 | $710K |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | 2 COMBINED DOWS (12THMLR); 1) COMM INSTALL AND REPAIRS AT BLDG 2390, CAMP HANSEN, OKINAWA, JAPAN2) MINOR REPAIRS AND COMM UPGRADE AT BLDG 2439, CAMP HANSEN, OKINAWA, JAPAN | $323K |
| May 16, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY-SEPARATED UNITS (GSUS), JAPAN | $1.4M |
| May 15, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | PROJECT NO. G-18-503, REPAIR BUILDING EXTERIOR, BUILDING 1 AT AKASAKA PRESS CENTER. REFER TO ATTACHMENTS IN SECTION J. | $808K |
| Apr 30, 2025 | Department of DefenseFA5209 374 CONS PK | 236220 | ZNRE 22-1039 REPLACE ELECTRICAL EQUIPMENT, B714 AT YOKOTA AB. | $12K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008424D0084, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, TASK ORDER N4008425F4300, REPLACE UNDERGROUND STEAM DOUBLE PIPE NEAR B#1104 (ID#4972829) | $254K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N4008424D0084, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F4283, REPLACE WATER STORAGE TANKS B#1209 | $678K |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N40084-24-D-0074 / TO N4008425F4281 DESCRIPTION OF WORK (DOW): (12TH MLR) REFURBISH INTERIORS AND IT UPGRADES AT BLDG 2496, CAMP HANSEN, OKINAWA, JAPAN | $547K |
| Mar 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 811490 | MAINTENANCE FOR VIDEO SECURITY SYSTEM | $3K |
| Mar 20, 2025 | Department of DefenseFA5209 374 CONS PK | 221320 | REPLACE AND RESTORE FULL FUNCTION OF VENTILATION DEVICE OF SEWAGE TREATMENT PLANT, BLDG# 137,CZ | $59K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N40084-24-D-0074 / TO N4008425F4188 12TH MLR: DESCRIPTION OF WORK (DOW) REFURBISH INTERIORS AT BLDG 2380 & 2381 AND 2395N & 2395L, CAMP HANSEN, OKINAWA, JAPAN | $62K |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | IDIQ MACC TASK ORDER - KDN215 CABLE PATHWAY TO COMPUTER SERVER ROOM BLDG. 3554 AT THE KADENA AIR BASE, OKINAWA, JAPAN. | $82K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | 236220 | N40084-24-D-0074, TO N4008425F4178 DOW (12TH MLR) ADMIN OFFICE BUILD AND COMM UPGRADE AT BLDG 2664, CAMP HANSEN, OKINAWA, JAPAN | $283K |
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Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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