Federal Contractor Profile
Tecc Corporation
$147M obligated·236 awards·1 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 21, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0165 | 236220 | REPAIR BUILDING EXTERIOR AND LATRINES, BUILDING 219 AT YOKOHAMA NORTH DOCK | $913K |
| Jun 10, 2024 | Department of DefenseW2SN ENDIST JAPAN | W912HV24C0004 | 236220 | REPLACE GUARD BOOTH #2601, KAWAKAMI AMMUNITION DEPOT, JAPAN | $628K |
| May 29, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0134 | 236220 | ZNRE24-1041 REPLACE CHILLER B702 HANGAR | $645K |
| Apr 18, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0110 | 236220 | REPLACE CARPET FOR CPAC, BUILDING 102 AT CAMP ZAMA | $79K |
| Mar 22, 2024 | Department of DefenseFA5209 374 CONS PK | FA520924F0095 | 236220 | REPAIR BUILDING EXTERIOR, BUILDING 103-9 AT SAGAMI GENERAL DEPOT IN JAPAN | $249K |
| Oct 19, 2023 | Department of DefenseFA5209 374 CONS PK | FA520924F0024 | 236220 | REPAIR POWER GENERATOR, KURIHARA WATER PLANT AT KURIHARA | $309K |
| Sep 28, 2023 | Department of DefenseW2SN ENDIST JAPAN | W912HV23C0015 | 236220 | REPAIR AMMUNITION STORAGE FACILITIES REPAIRS, KAWAKAMI, JAPAN | $12M |
| Sep 27, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0350 | 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 | $1.2M |
| Sep 15, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0214 | 236220 | REPAIR QUARTER 1008 AND 1002 AT CAMP ZAMA | $232K |
| Sep 7, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0309 | 236220 | REPAIR ROOFTOP PARKING DECK, B570. | $1.5M |
| Sep 7, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0310 | 236220 | P/N B-22-208, REPAIR ROOF, BLDG 111-01, 02, & 03 AT SAGAMIHARA FAMILY HOUSING AREA (SFHA) AND P/N B-22-209, REPAIR ROOF, BLDG 113-01, 02, 03 & 04 AT SFHA. | $681K |
| Aug 15, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6264919P0463 | 334220 | VIDEO SECURITY SYSTEM | $2K |
| Jul 31, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0262 | 236220 | REPAIR EXTERIOR, BUILDING 376 AT CAMP ZAMA IN JAPAN | $34K |
| Jul 21, 2023 | 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 | $771K |
| Jul 21, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0245 | 236220 | ZNRE 22-1020 REPAIR ROOF AND HVAC SYSTEMS, B445 BASE THEATER, YOKOTA AIR BASE, JAPAN | $2.2M |
| Jul 18, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0224 | 236220 | ZNRE23-1022 REPAIR CHILLER B602 | $384K |
| Jul 11, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0214 | 236220 | REPAIR QUARTER 1008 AND 1002 AT CAMP ZAMA | $2.6M |
| Apr 10, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0134 | 236220 | ZNRE 22-1039 REPLACE ELECTRICAL EQUIPMENT, B714 AT YOKOTA AB. | $1.0M |
| Mar 10, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0120 | 236220 | REPAIR BUILDING EXTERIOR, BUILDING 106 AND 160 AT CAMP ZAMA | $438K |
| Mar 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0107 | 236220 | REPAIR FIRE ALARM SYSTEM AT BUILDING 671, CAMP ZAMA | $638K |
| Jan 25, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0080 | 236220 | PROJECT NO. A-23-103, REPAIR FRONT EXIT PANIC DOOR, BUILDING 744 AT CAMP ZAMA | $123K |
| Jan 11, 2023 | Department of DefenseFA5209 374 CONS PK | FA520923F0077 | 236220 | REPAIR POOL SURFACE AND POOL DECK, BUILDING 121-12 AT SAGAMIHARA FAMILY HOUSING AREA | $287K |
| Nov 28, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008423F4094 | 238990 | REPAIR PLAYGROUND EQUIPMENT, HIMAWARI HEIGHTS, YSK-4419 | $15K |
| Sep 20, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0326 | 236220 | REPAINT ANTENNA TOWER, BUILDING 462 AT YOKOHAMA NORTH DOCK, JAPAN | $185K |
| Sep 16, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0241 | 236220 | REPAIR UPH ROOF AND EXTERIOR WALL, BLDG 585 AT CAMP ZAMA | $568K |
| Aug 5, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6264919P0463 | 334220 | VIDEO SECURITY SYSTEM | $2K |
| Jul 28, 2022 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008422F4567 | 238990 | PMI PLAYGROUND EQUIPMENT FOURTH OPTION PERIOD | $40K |
| Jul 27, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0232 | 236220 | REPAIR FIRE DETECTORS, BUILDING 112-S1 AND 177-S1 AT SAGAMI GENERAL DEPOT | $892K |
| Jul 27, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0236 | 236220 | REPAIR ROCK FALL PREVENTION NET, NEAR BLDG S-1285 AT HIRO AMMUNITION DEPOT | $516K |
| Jul 26, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0226 | 236220 | REPAIR STORM DRAINAGE SYSTEM, NEAR GATE 2 AT KAWAKAMI AMMUNITION DEPOT | $906K |
| Jun 29, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0201 | 236220 | B756 REPAINT AND ROOF REPAIR | $702K |
| Jun 27, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0200 | 236220 | INSTALL OUTLETS FOR PMEL, B733 | $137K |
| Jun 22, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0197 | 236220 | PROJECT NO. A-20-126, REPAIR AUDITORIUM AND BUILDING EXTERIOR, BUILDING 267 AT CAMP ZAMA, JAPAN | $540K |
| Jun 17, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0191 | 236220 | ROOF REPAIR BLDG 536 CHILI'S | $335K |
| Feb 28, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0081 | 236220 | INSTALL WINDOW BARS, BUILDING 156-1 AT SAGAMI GENERAL DEPOT, JAPAN | $22K |
| Feb 8, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0071 | 236220 | REPAIR BUILDING EXTERIOR BUILDING 500 AND 138 AT CAMP ZAMA | $419K |
| Sep 28, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0326 | 236220 | FA520921F0326 WINDOWS REPLACEMENT FOR EAST MFH | $11M |
| Sep 10, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0136 | 236220 | PROJECT NO. A-21-108, RENOVATE LATRINES FOR DOWNTOWN BLDG COMPLEX, BLDG 378 AT CAMP ZAMA | $202K |
| Sep 9, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0296 | 236220 | TWCF-REPAIR ROOF, B90 AIRCRAFT MAINT FACILITY YOKOTA AIR BASE | $438K |
| Aug 30, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4633 | 811310 | N4008420D5002, FIRE PROTECTION SYSTEMS MAINTENANCE, TESTING, REPAIR AND INSTALLATION SERVICES FOR U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4633, BASE PERIOD - NON-RECURRING WORK | $40K |
| Aug 30, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4634 | 811310 | N4008420D5002, FIRE PROTECTION SYSTEMS MAINTENANCE, TESTING, REPAIR AND INSTALLATION SERVICES AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4634, BASE PERIOD - NON-RECURRING WORK. | $16K |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4664 | 238990 | PMI PLAYGROUND EQUIPMENT FUND OBLIGATION FOR THIRD OPTION PERIOD | $40K |
| Aug 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0463 | 334220 | VIDEO SECURITY SYSTEM | $2K |
| Aug 23, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0161 | 236220 | REPAIR BUILDING 505 AT CAMP ZAMA, JAPAN | $3.9M |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4613 | 811310 | N4008420D5002, FIRE PROTECTION SYSTEMS MAINTENANCE, TESTING, REPAIR AND, INSTALLATION SERVICES AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008421F4613, FUNDS OBLIGATION FOR 1ST OPTION PERIOD, RECURRING WORK | $183K |
| Jul 27, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0233 | 236220 | PROJECT NO. ZNRE 17-1164, MODIFY POWER REQUIREMENTS, B210, YOKOTA AIR BASE, JAPAN | $173K |
| Jul 27, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0236 | 236220 | REPAIR PIER FENDER, BERTH B AT YOKOHAMA NORTH DOCK, JAPAN | $56K |
| Jul 23, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0221 | 236220 | REPAIR STRUCTURAL GYM, BUILDING 145-4 AT SAGAMI GENERAL DEPOT, JAPAN | $4.6M |
| Jul 2, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0190 | 236220 | REPAIR ROOF AND EXTERIOR WALL, BUILDING 457 AT CAMP ZAMA | $1.3M |
| Jun 18, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0171 | 236220 | REPAIR UPH ROOF & WALL, BLDG 581, 782 AND 793 AT CAMP ZAMA, JAPAN | $998K |
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