Federal Contractor Profile
Tecc Corporation
$147M obligated·236 awards·1 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 255 funded award actions, most recent first.
- Contracts with positive obligations
- 236
- Funded award actions shown
- 255
- Obligations shown
- $147M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseFA5209 374 CONS PK | FA520926P0008 | 238210 | INSTALL OUTLET AND PLATFORM AT BLDG 101, CAMP ZAMA, JAPAN | $52K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0338 | 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 | FA520925F0237 | 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 | FA520925F0016 | 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 | FA520925F0288 | 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 | FA527025F0188 | 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 | FA520925F0272 | 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 | FA520925F0265 | 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 | FA520925F0232 | 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 | N4008425F4196 | 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 | FA520925F0207 | 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 | FA520925F0179 | 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 | N4008425F0064 | 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 28, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0068 | 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 16, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0151 | 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 | FA520925F0149 | 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 | FA520923F0134 | 236220 | ZNRE 22-1039 REPLACE ELECTRICAL EQUIPMENT, B714 AT YOKOTA AB. | $12K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4300 | 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 | N4008425F4283 | 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 | N4008425F4281 | 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 | N6264924P0192 | 811490 | MAINTENANCE FOR VIDEO SECURITY SYSTEM | $3K |
| Mar 20, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0024 | 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 | N4008425F4188 | 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 | N4008425F4196 | 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 | N4008425F4175 | 236220 | N40084-24-D-0074 / TO N4008425F4175 DESCRIPTION OF WORK (DOW): (12TH MLR) INFRASTRUCTURE IT UPGRADES OF ROOMS AT BUILDING 2394, CAMP HANSEN, OKINAWA, JAPAN | $410K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F4178 | 236220 | N40084-24-D-0074, TO N4008425F4178 DOW (12TH MLR) ADMIN OFFICE BUILD AND COMM UPGRADE AT BLDG 2664, CAMP HANSEN, OKINAWA, JAPAN | $283K |
| Feb 20, 2025 | Department of DefenseFA5209 374 CONS PK | FA520923F0309 | 236220 | REPAIR ROOFTOP PARKING DECK, B570. | $19K |
| Jan 10, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525F0032 | 236220 | POST-AWARD CONFERENCE AT MISAWA AIR BASE, JAPAN, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AB, JAPAN. | $2K |
| Dec 6, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923F0245 | 236220 | ZNRE 22-1020 REPAIR ROOF AND HVAC SYSTEMS, B445 BASE THEATER, YOKOTA AIR BASE, JAPAN | $60K |
| Nov 25, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923F0309 | 236220 | REPAIR ROOFTOP PARKING DECK, B570. | $147K |
| Oct 30, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F0024 | 236220 | REFER TO ATTACHMENTS IN SECTION J | $171K |
| Oct 15, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F0023 | 236220 | PROJECT NO. A-23-123, REPAIR BUILDING EXTERIOR, BUILDING 744 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J. | $1.1M |
| Oct 11, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F0022 | 236220 | PROJECT NO. B-24-202, REPAIR BUILDING EXTERIOR, BUILDING 123-15 AT SAGAMIHARA FAMILY HOUSING AREA. REFER TO ATTACHMENTS IN SECTION J. | $686K |
| Oct 8, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925F0016 | 236220 | REPAIR R22 HVAC SYSTEMS FOR BUILDINGS 125 AND 614 AT CAMP ZAMA AND YOKOHAMA NORTH DOCK, JAPAN | $1.1M |
| Sep 27, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0303 | 236220 | WRFD 24-1063 REPAIR ROOF, GOLF EQUIPMENT STORAGE, B1090 | $166K |
| Sep 26, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0274 | 236220 | REPAIR FIRE ALARM SYSTEM, BUILDING 425 AT CAMP ZAMA | $3.2M |
| Sep 25, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0281 | 236220 | REFER TO ATTACHMENTS IN SECTION J | $52K |
| Sep 24, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0282 | 236220 | FY24 AF 0027, ZNRE 24-1065 REPAIR ROOF B1249 WEST SHOPPETTE | $166K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924P0192 | 811490 | MAINTENANCE FOR VIDEO SECURITY SYSTEM | $2K |
| Sep 17, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0258 | 236220 | PROJECT NO. A-24-117, REPAIR RESTOOM ENTRANCE DOOR FOR ROOM M122, BUILDING 102 AT CAMP ZAMA | $46K |
| Sep 11, 2024 | Department of DefenseW2SN ENDIST JAPAN | W912HV24C0007 | 236220 | AMMUNITION FACILITY REPAIRS KAWAKAMI | $8.6M |
| Sep 10, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924P0102 | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS AND SERVICES NECESSARY EXCEPT THAT SPECIFICALLY IDENTIFIED AS GOVERNMENT FURNISHED IN SECTION 12 TO INSTALL CAT 6 AT YOKOTA AIR FORCE BASE, JAPAN - (B820). | $47K |
| Sep 6, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923F0241 | 236220 | REPAIR EMERGENCY EGRESS DOORS, BLDG 102-1 AND REPAIR DOORS FOR BAY 1, BLDG 150-S2 AT SAGAMI GENERAL DEPOT | $12K |
| Aug 26, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0231 | 236220 | THE CONTRACTOR SHALL PERFORM THE SERVICES SET FORTH IN SECTION B IN ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS LISTED IN SECTION J, AND OTHER TERMS AND CONDITIONS OF THIS CONTRACT. REFER TO ATTACHMENTS IN SECTION J | $77K |
| Aug 21, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4697 | 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 MINI MACC. | $114K |
| Jul 30, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0217 | 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 | $600K |
| Jul 18, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0188 | 236220 | REPAIR BATHROOMS, BUILDING 505 AT CAMP ZAMA | $272K |
| Jul 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0152 | 236220 | PROJECT NO. A-24-106, REPAIR BUILDING EXTERIOR, BUILDING 393 AT CAMP ZAMA | $180K |
| Jun 28, 2024 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008424F4563 | 236220 | MINIMUM GUARANTEE TASK ORDER FOR OKINAWA MINI MACC | $10K |
| Jun 27, 2024 | Department of DefenseFA5209 374 CONS PK | FA520923F0245 | 236220 | ZNRE 22-1020 REPAIR ROOF AND HVAC SYSTEMS, B445 BASE THEATER, YOKOTA AIR BASE, JAPAN | $647K |
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