AMERICAN ENGINEERING CORPORATION
GINOWAN-SHI
Total Received
$710.5M
Total Awards
524
Last Updated
Apr 1, 2026
Yearly Funding Trend
$441.2M24
$269.4M25
Top 50 Awards to AMERICAN ENGINEERING CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008425F0059_9700_N4008423D0077_9700 RM18-2232 REPAIR UH BLDG 1530 | Department of Defense Department of the Navy | — | — | 2025 | $33,204,719 |
CONT_AWD_FA520924F0096_9700_FA520920D0004_9700 THIS PROJECT IS A CONSTRUCTION ONLY PROJECT AND THE CONTRACT WILL REQUIRE THE CONTRACTOR TO RENOVATE TOWER 3002 AND GROUND IN ACCORDANCE WITH SPECIFICATIONS FOR ZNRE 22-4300, RENO… | Department of Defense Department of the Air Force | — | — | 2024 | $32,336,065 |
CONT_AWD_FA520521C0007_9700_-NONE-_-NONE- PROJECT NO. 1090686, HOSPITAL MODERNIZATION, MISAWA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $28,001,340 |
CONT_AWD_N4008423F4714_9700_N4008421D6501_9700 N4008421D6501,DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (REGULAR MACC) AT COMMANDER FLEET ACTIVITIES, SASEBO (CFAS), JAPAN, N4008423F4714, DB, WHOLE BUILDING RENOVATION BACHELOR… | Department of Defense Department of the Navy | — | — | 2025 | $26,923,863 |
CONT_AWD_N4008422C0098_9700_-NONE-_-NONE- MODIFICATION P00003 TO ISSUE UNILATERAL CHANGE ORDER. | Department of Defense Department of the Navy | — | — | 2024 | $21,742,151 |
CONT_AWD_N4008425F0341_9700_N4008423D0042_9700 IW2019M REPAIR BLDG. 608 PMO AND LAW CENTER AT U.S. MARINE CORPS AIR STATIOIN, IWAKUNI, JAPAN (ID#3956763) | Department of Defense Department of the Navy | — | — | 2025 | $17,264,532 |
CONT_AWD_M6740018C0003_9700_-NONE-_-NONE- CORROSION REPAIR SERVICES U.S. MARINE | Department of Defense Department of the Navy | — | — | 2024 | $16,255,269 |
CONT_AWD_N4008420F4746_9700_FA527017D0007_9700 FA5270-17-D-0007 / TO#N4008420F4746, RESTORE NBDC FUTENMA, BUILDING 675 & NMBC FUTENMA, BUILDING 676, MCAS FUTENMA, OKINAWA, JAPAN _P00006 UNFO | Department of Defense Department of the Navy | — | — | 2024 | $14,800,053 |
CONT_AWD_N4008423F4013_9700_N4008420D0070_9700 MODIFICATION P00005 - ADDITIONAL SCOPE AND REMOVAL OF WORK | Department of Defense Department of the Navy | — | — | 2024 | $14,218,463 |
CONT_AWD_N4008422F4330_9700_N4008421D0070_9700 N40084-21-D-0070 / TASK ORDER#N4008422F4330: DBB TO REPAIR FIRE STATION BLDG.509 AND CONSTRUCT FIRE APPARATUS SHELTER, MCAS FUTENMA, P00005 OUT OF SCOPE WORK AT TEMPORARY BLDG. | Department of Defense Department of the Navy | — | — | 2024 | $13,269,770 |
CONT_AWD_N4008425F0206_9700_N4008421D6501_9700 REMOVE AND PROVIDE FIRE PUMP SYSTEM AT BLDG. 3096 AND 3097 AT THE HARIOSHIMA AMMO STORAGE AREA, U.S. FLEET ACTIVITIES, SASEBO, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $12,302,695 |
CONT_AWD_N4008420F4559_9700_FA527017D0007_9700 FA5270-17-D-0007/N4008420F4559 DB TO REPAIR FIRE DEFICIENCIES, VARIOUS LOCATIONS, MCAS FUTENMA, OKINAWA, JAPAN, P00003 IS TO INCORPORATE 4 CHANGE ORDERS | Department of Defense Department of the Navy | — | — | 2025 | $11,083,889 |
CONT_AWD_N4008425F4075_9700_FA527017D0007_9700 FA5270-17-D-0007 / TO N4008425F4075 DESIGN BUILD TO REPAIR BEQ BLDG. 2617, CAMP HANSEN, OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $11,013,344 |
CONT_AWD_W912HV24C0001_9700_-NONE-_-NONE- ADMINISTRATIVE CHANGE - 01 45 35-B CONTRACT FOR FY22 DLA DESC20UX ADD/RPR ADDITIVE INJECTION SYSTEM, MISAWA AIR BASE, JAPAN. REFERENCE NO. A00001 CM001 ADMINISTRATIVE CHANGE -… | Department of Defense Department of the Army | — | — | 2024 | $10,237,719 |
CONT_AWD_FA527022C0007_9700_-NONE-_-NONE- ADDING WORK FOR CATV AND TELE OUTLETS IN HOMES AND CORRECT ROOF CURB FOR NEW ROOFING SYSTEM. | Department of Defense Department of the Air Force | — | — | 2024 | $10,189,625 |
CONT_AWD_N4008422F4093_9700_N4008420D0070_9700 N4008420D0070, IDIQ BIG-MACC AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4093,AIR TRAFFIC CONTROL TOWER (ATCT) #5777 LIFE SAFETY PROJECT (ID#3829198) | Department of Defense Department of the Navy | — | — | 2025 | $9,299,144 |
CONT_AWD_FA520925F0323_9700_FA520920D0004_9700 INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY… | Department of Defense Department of the Air Force | — | — | 2025 | $7,019,720 |
CONT_AWD_N4008424F4096_9700_FA527017D0007_9700 FA5270-17-D-0007 / TO N4008424F4096 DESIGN BID BUILD (DBB) TO REPAIR TEL COMMINICATION BLDG.4219, CAMP COURTNEY, OKINAWA, JAPAN (ESR006-18/HQMC BU2107M) | Department of Defense Department of the Navy | — | — | 2024 | $6,955,692 |
CONT_AWD_FA527024F0094_9700_FA527017D0007_9700 PROJECT/TITLE NO. LXEZ211024; REPAIR 525TH EMXS AVIONICS SHOP, B940, KADENA AIRBASE, OKINAWA, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $6,765,429 |
CONT_AWD_FA527022C0008_9700_-NONE-_-NONE- REQUIREMENTS IMPROVE FAMILY HOUSING, KADENA AIR BASE KADENA HEIGHTS IN ACCORDANCE WITH ATTACHED SPECIFICATIONS AND DRAWINGS. | Department of Defense Department of the Air Force | — | — | 2024 | $6,707,919 |
CONT_AWD_FA527024F0203_9700_FA527017D0007_9700 REPAIR ROOF COVERING AND REINFORCED ELASTOMERIC ROOF COATING AND PROVIDE WEATHER AND SURFACE PROTECTION AT WASHINGTON HEIGHTS, OKINAWA JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $6,282,371 |
CONT_AWD_W912HV24F0049_9700_W912HV21D0001_9700 ESTABLISH THE OFFICIAL CONTRACT COMPLETION DATE BASED ON CONTRACTORS ACKNOWLEDGMENT OF THE NOTICE TO PROCEED ON 22 OCTOBER 2024 | Department of Defense Department of the Army | — | — | 2024 | $5,712,904 |
CONT_AWD_FA527022F0017_9700_FA527017D0007_9700 MOD-P00002 - CHANGE ORDER (ADD ADDITIONAL WORK, CHANGES TO THE LIGHTING AND HVAC SYSTEM). FA527022F0017; LXEZ191448; REPAIR COMMUNICATIONS FACILITY, B400, KADENA AIR BASE, OKINAWA… | Department of Defense Department of the Air Force | — | — | 2025 | $5,702,130 |
CONT_AWD_N4008425F0123_9700_N4008421D6501_9700 REMOVE AND PROVIDE DOMESTIC HOT WATER SYSTEMS AND HEAT EXCHANGERS AT BLDGS. 1512, 5028 AND 5035 AT THE VARIOUS LOCATIONS, SASEBO, JAPAN (EPROJECT #1686818) | Department of Defense Department of the Navy | — | — | 2025 | $5,695,374 |
CONT_AWD_FA520925F0351_9700_FA520920D0004_9700 INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY… | Department of Defense Department of the Air Force | — | — | 2025 | $5,489,517 |
CONT_AWD_N4008423F4108_9700_N4008421D0070_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE FOR CLIN001 ONLY BY 12 CALENDAR DAYS FROM 31 OCTOBER 2024 TO 12 NOVEMBER 2024 AT NO ADDITIONAL COST | Department of Defense Department of the Navy | — | — | 2024 | $5,287,932 |
CONT_AWD_W912HV25F0043_9700_W912HV21D0001_9700 INSTALL HVAC IN GYM B266 TORII STATION | Department of Defense Department of the Army | — | — | 2025 | $5,249,351 |
CONT_AWD_N4008423F4152_9700_N4008422D0069_9700 ADMINISTRATIVE CHANGE FOR THE CONTRACTOR'S ADDRESS | Department of Defense Department of the Navy | — | — | 2025 | $5,126,491 |
CONT_AWD_FA527023C0035_9700_-NONE-_-NONE- MUNITIONS STORAGE AREA FIBER OPTIC CABLE UPGRADE | Department of Defense Department of the Air Force | — | — | 2024 | $4,997,351 |
CONT_AWD_N4008425F0356_9700_N4008421D6501_9700 BARGE CENTRIC FOUR SLIP WET BERTH AT THE HARIOSHIMA AMMO, SASEBO, JAPAN (EPROJECT#1814273) | Department of Defense Department of the Navy | — | — | 2025 | $4,865,085 |
CONT_AWD_N4008423F4711_9700_FA527017D0007_9700 FA5270-17-D-0007 / N4008423F4711, DESIGN-BID-BUILD TO REPAIR SECURITY BUILDING 4301, CAMP COURTNEY, OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $4,826,901 |
CONT_AWD_W912HV23C0018_9700_-NONE-_-NONE- IMPLEMENT EXECUTIVE ORDER 14173 AND CLASS DEVIATION 2025-O0003 AND EXECUTE ORDER 14148 AND CLASS DEVIATION 2025-O00004. | Department of Defense Department of the Army | — | — | 2024 | $4,774,290 |
CONT_AWD_W912HV22F0062_9700_W912HV21D0001_9700 B2533 CHILLER CAPACITY INCREASE CONTRACT FOR REPLACE CHILLERS, CAMPS SCHWAB AND HANSEN AT OKINAWA, JAPAN. REFERENCE NO. R00003 OT003 B2533 CHILLER CAPACITY INCREASE | Department of Defense Department of the Army | — | — | 2024 | $4,654,338 |
CONT_AWD_N4008424F4319_9700_FA527017D0007_9700 FA5270-17-D-0007 / TO N4008424F4319 DESIGN BID BUILD (DBB) TO REPAIR HQ, BLDG. 4304 CAMP COURTNEY, OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $4,624,957 |
CONT_AWD_N4008424F4528_9700_N4008421D0070_9700 N40084-21-D-0070 / TO N4008424F4528 DESIGN BUILD TO REPAIR THEATER BLDG 2416, CAMP HANSEN, OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $4,509,547 |
CONT_AWD_FA520923F0093_9700_FA520920D0004_9700 INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND YOKOTA AIR BASE AND ITS GEOGRAPHICALLY… | Department of Defense Department of the Air Force | — | — | 2024 | $4,453,395 |
CONT_AWD_N4008422F4484_9700_FA527017D0007_9700 FA5270-17-D-0007, TON4008422F4484 DB TO REPAIR AFFF FIRE SUPRESSION SYSTEM, B616 CAMP KINSER, OKINAWA, JAPAN--P00001 MOD TO EXTEND CURRENT CCD FOR 366 CAL DAYS. | Department of Defense Department of the Navy | — | — | 2025 | $4,178,356 |
CONT_AWD_FA527024F0020_9700_FA527017D0007_9700 LXEZ 221058; REPAIR MAINTENANCE HANGAR, B781, KADENA AIR BASE, OKINAWA, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $4,137,040 |
CONT_AWD_N4008423F4151_9700_FA527017D0007_9700 FA5270-17-D-0007, T.O. N4008423F4151, DBB TO RPR TEL EXCHANGE B5, CAMP FOSTER, P00002 TO TO DELETE THE WATER LINE CONNECTING BUILD 5 TO THE BUILDING 1 LATERAL WATER LINE, AND ADD… | Department of Defense Department of the Navy | — | — | 2025 | $4,090,150 |
CONT_AWD_N4008423F4690_9700_N4008421D0070_9700 AWS040_AWS-1600 REPLACE GENERATORS P00001 IS ISSUED ADD CYBERSECURITY CONTROL SYSTEM INSTALLATION. | Department of Defense Department of the Navy | — | — | 2025 | $4,042,383 |
CONT_AWD_N4008424F4311_9700_N4008423D0042_9700 N4008423D0042, MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, N4008424F4311, CONVERT AIRFIELD LIGHTING TO LED ZONE E AND F | Department of Defense Department of the Navy | — | — | 2024 | $4,035,498 |
CONT_AWD_FA527019FA070_9700_FA527017D0007_9700 LXEZ 17-1523, REPAIR AIRCRAFT CORROSION CONTROL VENTILATION SYSTEM, B3448 THE CONTRACTOR SHALL FURNISH ALL TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR AND PERSONNEL NECESSARY TO… | Department of Defense Department of the Air Force | — | — | 2024 | $4,031,496 |
CONT_AWD_FA527023F0233_9700_FA527017D0007_9700 THE GENERAL SCOPE OF WORK OF THIS PROJECT INCLUDES BUT IS NOT LIMITED TO DESIGN AND CONSTRUCTION TO UPGRADE INTERIOR AND EXTERIOR UTILITIES BACK TO THE MAIN LINES, COMMUNICATION I… | Department of Defense Department of the Air Force | — | — | 2024 | $3,991,619 |
CONT_AWD_N4008423F4055_9700_FA527017D0007_9700 CONTRACT FA5270-17-D-0007, N4008423F4055, DESIGN BUILD TO CONNECT WATER TREATMENT PLANT, BLDG.515, CAMP GONSALVES, OKINAWA, JAPAN, P00002 NO COST TIME MOD | Department of Defense Department of the Navy | — | — | 2025 | $3,950,343 |
CONT_AWD_W912HV22F0060_9700_W912HV21D0001_9700 OT005 - DESCOPE CAMP COURTNEY BLDG 4203 CONTRACT FOR REPLACE CHILLERS, CAMPS FOSTER AND COURTNEY AT OKINAWA, JAPAN. REFERENCE NO. R00005 OT005 - DESCOPE CAMP COURTNEY BUILDING 420… | Department of Defense Department of the Army | — | — | 2024 | $3,948,499 |
CONT_AWD_N0016723F0152_9700_N0016723A0031_9700 CORROSION REPAIR FACILITY | Department of Defense Department of the Navy | — | — | 2024 | $3,909,545 |
CONT_AWD_W912HV22F0064_9700_W912HV21D0001_9700 FUT 432 SEWER LINE RELOCATION AND GEN HO CONTRACT FOR REPLACE GENERATORS, ATS, AND CONSTRUCT HOUSING VARIOUS AT OKINAWA, JAPAN REFERENCE NO. R00006 | Department of Defense Department of the Army | — | — | 2024 | $3,862,834 |
CONT_AWD_N4008423C8000_9700_-NONE-_-NONE- MODIFICATION TO INCORPORATE FAR CLAUSE 52.240-1 AND 52.244-6 DEVIATION 2025-O0003 AND REMOVE 52.244-6 FOR NAF ATSUGI SMART GRID AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $3,856,267 |
CONT_AWD_HE125424F1096_9700_HE125420D1000_9700 EXERCISE OPTION YEAR 4 | Department of Defense Department of Defense Education Activity | — | — | 2024 | $3,826,575 |
CONT_AWD_N4008421F4333_9700_FA527017D0007_9700 FA5270-17-D-0007, N4008421F4333, MODIFICATION P00004 TO REPAIR DESIGN DEFICIENCY: REPAIR DINING FACILITY, BLDG 2635, CAMP HANSEN | Department of Defense Department of the Navy | — | — | 2024 | $3,810,821 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$371.3M
ALL OTHER SPECIALTY TRADE CONTRACTORS$190.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$27.0M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$26.3M
AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$25.5M
RESIDENTIAL REMODELERS$16.9M
FACILITIES SUPPORT SERVICES$15.4M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$11.5M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$9.3M
PAINTING AND WALL COVERING CONTRACTORS$4.8M
Source: USAspending.gov · All Recipients