Federal Contractor Profile
Tecc Corporation
$147M obligated·236 awards·1 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 264 funded award actions, most recent first.
- Contracts with positive obligations
- 236
- Funded award actions shown
- 264
- 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 July 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 4, 2021 | Department of DefenseFA5209 374 CONS PK | FA520919FA192 | 236210 | PROJECT NO. A-19-111, REPAIR FIRE ALARM SYSTEMS, BLDG 103, CAMP ZAMA&PROJECT NO. A-19-112, REPAIR FIRE ALARM SYSTEMS, BLDG 121&123, CAMP ZAMA | $47K |
| May 25, 2021 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008421F4373 | 811310 | N4008420D5002, FIRE PROTECTION SYSTEMS MAINTENANCE, TESTING, REPAIR AND INSTALLATION SERVICES AT U.S. MCSA IWAKUNI, JAPAN, CLIN 0002 BASE PERIOD - NON-RECURRING WORK. TASK ORDER N4008421F4373 FOR RESTORATION WORK FOR B#6745. | $42K |
| May 7, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0145 | 236220 | REPAIR R22 AC PACKAGE UNIT FEEDING SERVER ROOM, BUILDING 642, FY21, CAMP ZAMA | $174K |
| Apr 30, 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 | $924K |
| Apr 30, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0139 | 236220 | REPAIR BOUNDARY FENCE (PHASE 4 OF 5), FY21, SAGAMIHARA FAMILY HOUSING AREA | $804K |
| Feb 2, 2021 | Department of DefenseFA5209 374 CONS PK | FA520920C0011 | 237990 | REPAIR CONCRETE PIER APRON, PIER 341 AND REPAIR DAMAGED GRATING BASINS AT YOKOHAMA NORTH DOCK, JAPAN | $45K |
| Nov 23, 2020 | Department of DefenseFA5209 374 CONS PK | FA520921F0028 | 238160 | REPAIR ROOF, BLDG.753 MAINTENANCE SHOP | $62K |
| Oct 16, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919CA030 | 238910 | DEMOLISH TWELVE (12) BUILDINGS AT KAWAKAMI AMMUNITION DEPOT, HIROSHIMA, JAPAN | $69K |
| Sep 14, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920C0026 | 238910 | CONSTRUCT TENSION FABRIC STRUCTURE AT YOKOHAMA NORTH DOCK, JAPAN | $2.0M |
| Sep 10, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4588 | 811310 | N4008420D5002, FIRE PROTECTION SYSTEMS MAINTENANCE, TESTING, REPAIR AND INSTALLATION SERVICES AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN, TASK ORDER N4008420F4588, FUNDS OBLIGATION FOR BASE PERIOD - RECURRING WORK | $211K |
| Aug 31, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0229 | 236220 | REPAIR ROOF AT BUILDING 807 AT CAMP ZAMA | $289K |
| Aug 21, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0219 | 236220 | INSTALL ACCESS CONTROL DOORS, BUILDING 101 AT CAMP ZAMA, JAPAN | $334K |
| Aug 20, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0209 | 236220 | REPAIR AKIZUKI FENCE ALONG HIROSHIMA PREFECTURAL ROAD AT AKIZUKI AMMUNITION DEPOT | $429K |
| Aug 13, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919FA170 | 236210 | CONSTRUCT TOILETS FOR GATES 4&7 AT CAMP ZAMA, JAPAN | $125K |
| Aug 6, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0463 | 334220 | VIDEO SECURITY SYSTEM | $2K |
| Aug 5, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4616 | 238990 | PMI PLAYGROUND EQUIPMENT, YOKOSUKA: FUND OBLIGATION FOR 2ND OPTION | $39K |
| Jul 28, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4588 | 811310 | N4008420D5002, FIRE PROTECTION SYSTEMS MAINTENANCE, TESTING, REPAIR AND INSTALLATION SERVICES AT U.S. MARINE CORPS AIR STATION IWAKUNI, JAPAN, TASK ORDER N4008420F4588, FUNDS OBLIGATION FOR BASE PERIOD - RECURRING WORK | $692K |
| Jul 24, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0189 | 236220 | REPAIR TYPHOON DAMAGED DOOR AT BUILDING 122-1 AT SAGAMI DEPOT. | $70K |
| Jul 8, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920C0019 | 238160 | REPAIR ROOF AND HVAC DUCT BUILDING 200 AT YOKOHAMA NORTH DOCK. | $836K |
| Jun 30, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920C0019 | 238160 | REPAIR ROOF AND HVAC DUCT BUILDING 200 AT YOKOHAMA NORTH DOCK. | $836K |
| Jun 30, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0161 | 236210 | DEMOLISH BUILDING 680 AND 684 AT CAMP ZAMA  | $536K |
| Jun 12, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0138 | 236210 | PROJECT NO. A-20-101, 102, 103&104, REPAIR HELIPORT TAXIWAY PAVEMENT AT KASTNER ARMY HELIPORT AT CAMP ZAMA AND ASSOCIATED PROJECTS. | $2.1M |
| May 18, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0124 | 236220 | MACC IDIQ PROGRAM | $2K |
| May 1, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920C0012 | 238350 | REPAIR EXTERIOR DOORS, BUILDINGS 551, 563, 760 AND 793 AT CAMP ZAMA, JAPAN | $249K |
| Apr 27, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0089 | 236210 | REPAIR EXIT DOORS AT SAGAMIHARA FAMILY HOUSING AREA | $75K |
| Apr 22, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0078 | 236210 | PROJECT NO. X-20-802, REPAIR ROOF BOX CRATE SHOP, BUILDING 1225 AT HIRO AMMUNITION DEPOT | $48K |
| Apr 21, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920C0011 | 237990 | REPAIR CONCRETE PIER APRON, PIER 341 AND REPAIR DAMAGED GRATING BASINS AT YOKOHAMA NORTH DOCK, JAPAN | $1.0M |
| Apr 13, 2020 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008420F4243 | 238320 | B1061 PAINT EXTERIOR AT NAF ATSUGI, JAPAN | $27K |
| Apr 3, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920F0060 | 236210 | REPAIR BATHROOM AT BLDG 336 AT YOKOHAMA NORTH DOCK | $40K |
| Mar 31, 2020 | Department of DefenseFA5209 374 CONS PK | FA520920C0010 | 238910 | REPAIR OF UNDERGROUND TANKS AT CAMP ZAMA AND SAGAMI GENERAL DEPOT, JAPAN | $238K |
| Feb 12, 2020 | Department of DefenseFA5209 374 CONS PK | FA520919FA174 | 236210 | REPAIR COOLING/HEATING AND DRAIN WATER LINES, BUILDING 101, CAMP ZAMA | $41K |
| Dec 19, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA113 | 236210 | REPAIR REFRIGERATION SYSTEM, BUILDING 116-3 AT SAGAMI GENERAL DEPOT | $7K |
| Sep 29, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA241 | 562910 | ASBESTOS ABATEMENT AND INSTALLATION OF NEW CARPET AT MULTI DORMS, YOKOTA AB, JAPAN | $254K |
| Sep 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264919P0463 | 334220 | VIDEO SECURITY SYSTEM | $39K |
| Sep 20, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919CA034 | 238160 | REPAIR ROOF, BUILDING 177-1 AT SAGAMI GENERAL DEPOT, JAPAN | $2.7M |
| Sep 20, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA147 | 236210 | HEAVY RAIN DISASTER RECOVERY WORK AT AKIZUKI AMMUNITION DEPOT AND HIRO AMMUNITION DEPOT | $2.0M |
| Sep 20, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA192 | 236210 | PROJECT NO. A-19-111, REPAIR FIRE ALARM SYSTEMS, BLDG 103, CAMP ZAMA&PROJECT NO. A-19-112, REPAIR FIRE ALARM SYSTEMS, BLDG 121&123, CAMP ZAMA | $2.4M |
| Sep 18, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919PA152 | 333316 | CCTV CAMERA SYSTEM FOR ZAMA POST OFFICE | $42K |
| Sep 16, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA195 | 236210 | REPAIR AC CHILLER FOR BUILDING 104 AT CAMP ZAMA. | $300K |
| Sep 16, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA196 | 236210 | PROJECT NO. D-19-306, REPAIR ROOF, BUILDING 186-2 AT SAGAMI GENERAL DEPOT. | $392K |
| Sep 6, 2019 | Department of DefenseFA5209 374 CONS PK | FA520919FA179 | 236210 | REPAIR DRAIN PIPE FOR KITCHEN AND REPAIR LADDERS | $38K |
Get Alerted Before Tecc Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free