NIPPO CORPORATION
CHUO-KU
Total Received
$974.0M
Total Awards
101
Last Updated
Jan 13, 2026
Yearly Funding Trend
$799.2M24
$174.7M25
Top 50 Awards to NIPPO CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912HV22C0014_9700_-NONE-_-NONE- ADDITIONAL SEISMIC BRACING FOR WALLS CONTRACT FOR LXEZ19464, IMPROVE MILITARY FAMILY HOUSING STEARLEY HEIGHTS, KADENA AB AT OKINAWA, JAPAN. REFERENCE NO. R00005 OK003 ADDITIONAL S… | Department of Defense Department of the Army | — | — | 2024 | $101,862,794 |
CONT_AWD_W912HV23C0004_9700_-NONE-_-NONE- EGRESS PATH DOOR HARDWARE CHANGES CONTRACT FOR AFSOC 103007 3-BAY HANGAR/AMU, YOKOTA AFB REFERENCE NO. R00002 | Department of Defense Department of the Army | — | — | 2024 | $97,996,353 |
CONT_AWD_W912HV17C0004_9700_-NONE-_-NONE- OT027 SETTLEMENT OF REA #5 FOR VARIOUS ITEMS OF WORK CONTRACT FOR PA00017 FY15 REPLACE KILLIN ELEMENTARY SCHOOL, CAMP FOSTER AT OKINAWA, JAPAN. REFERENCE NO. R00042 OT027 SETTLEM… | Department of Defense Department of the Army | — | — | 2024 | $92,187,555 |
CONT_AWD_W912HV23C0020_9700_-NONE-_-NONE- DOOR PEDESTRIAN EGRESS HARDWARE CONTRACT FOR FY23 AFSOC103008, SQUADRON OPERATIONS / MSRP PARTS WAREHOUSE / GROUP HQ FACILITIES, YOKOTA AIR BASE, JAPAN. REFERENCE NO. R00004 CR003… | Department of Defense Department of the Army | — | — | 2024 | $64,546,759 |
CONT_AWD_W912HV23C0011_9700_-NONE-_-NONE- REMOVE AIR BARRIER REQUIREMENTS CONTRACT FOR FY23 P2303 WHOLE HOUSE REVITALIZATION IKEGO TOWNHOUSE - PHASE 4, CFAY IKEGO DETACHMENT, ZUSHI, JAPAN AT IKEGO HOUSING AREA. REFERENCE… | Department of Defense Department of the Army | — | — | 2024 | $62,466,055 |
CONT_AWD_W912HV22C0010_9700_-NONE-_-NONE- TIME EXTENSION CONTRACT FOR FY2022 WHOLE HOUSE REVITALIZATION IKEGO TOWNHOUSES PHASE 3, CFAY IKEGO DETACHMENT, YOKOSUKA, JAPAN . REFERENCE NO. R00007 CY008 TIME EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $56,199,806 |
CONT_AWD_W912HV24C0006_9700_-NONE-_-NONE- FY24 FUNDING | Department of Defense Department of the Army | — | — | 2024 | $53,589,467 |
CONT_AWD_FA520925F0041_9700_FA520920D0009_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 | $36,368,053 |
CONT_AWD_N4008421F4145_9700_N4008419D0075_9700 WHOLE HOUSE REVITALIZATION IKEGO TOWNHOUSE PH2. THIS TASK ORDER MODIFICATION IS TO CHANGE DISHWASHERS WITH IN THE AMOUNT OF 3,580,038 JPY WITH NO ADDITIONAL TIME WITH ATTACHED 16… | Department of Defense Department of the Navy | — | — | 2024 | $34,356,247 |
CONT_AWD_FA520525C0003_9700_-NONE-_-NONE- PROJECT NO. QKKA204002, REPAIR MFH JNCO, 29 UNITS (221, 712, 716, 718, 723, 812, 817, 818), MISAWA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $32,045,058 |
CONT_AWD_N4008422F4724_9700_N4008420D0072_9700 MODIFICATION P00002 - WHR B/657 (PHASE 2) | Department of Defense Department of the Navy | — | — | 2024 | $26,895,762 |
CONT_AWD_FA520523C0001_9700_-NONE-_-NONE- PROJECT NO. QKKA171042, REPAIR DORM BLDG. 542, MISAWA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $25,132,860 |
CONT_AWD_N4008422F4499_9700_N4008420D0072_9700 REPAIR BEQ B/1388 & B/1368 (ID#4370691) | Department of Defense Department of the Navy | — | — | 2024 | $24,767,653 |
CONT_AWD_FA520923F0072_9700_FA520920D0009_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 | $23,989,839 |
CONT_AWD_W912HV22C0004_9700_-NONE-_-NONE- OZ008 - SUCTION PRESSURE AIRFIELD DAMAGE REPAIR STORAGE FACILITIES KADENA AIRBASE, OKINAWA, JAPAN REFERENCE NO. R00008 SEE PAGE 2 | Department of Defense Department of the Army | — | — | 2024 | $23,904,864 |
CONT_AWD_W912HV23C0003_9700_-NONE-_-NONE- CR007 EXIST TANK REMOV & CHANG WATER PIPE LOC CONTRACT FOR DODEA REPLACE PACIFIC EAST DISTRICT SUPERINTENDENT OFFICE (DSO), YOKOTA AIR BASE, JAPAN REFERENCE NO. R00007 | Department of Defense Department of the Army | — | — | 2024 | $20,422,871 |
CONT_AWD_N4008423F4586_9700_N4008423D0045_9700 N4008423D0045, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4586, REPAIR BEQ 314, MODIFICATION P00001 ADDITIONAL COST | Department of Defense Department of the Navy | — | — | 2025 | $19,382,403 |
CONT_AWD_FA520924F0284_9700_FA520920D0009_9700 ZNRE 14-1067 RENOVATE TOWER 2085 | Department of Defense Department of the Air Force | — | — | 2024 | $18,901,202 |
CONT_AWD_N4008422F4106_9700_N4008420D0072_9700 N4008420D0072, DB/DBB MACC, MCAS IWAKUNI, JAPAN, N4008422F4106, REPAIR SUBSTATION NO.1 B568 (ID#3546775) AT U.S. MCAS IWAKUNI, JAPAN - MODIFICATION P00002 | Department of Defense Department of the Navy | — | — | 2024 | $18,628,030 |
CONT_AWD_W912HV25C0006_9700_-NONE-_-NONE- FY24 WHOLE HOUSE REVITALIZATION NORTH SIDE TOWNHOUSE, PHASE 4, MCAS | Department of Defense Department of the Army | — | — | 2025 | $17,478,880 |
CONT_AWD_N4008422F4247_9700_N4008421D0073_9700 N40084-21-D-0073/TO#N4008422F4247, DB REPAIR BEQ BLDG. 3409 CAMP SCHWAB, OKINAWA, JAPAN, TIME MODIFICATION P00002 DUE TO DELAY OF RECEIVING MODIFICATION FUNDS | Department of Defense Department of the Navy | — | — | 2024 | $16,533,102 |
CONT_AWD_W912HV21C0002_9700_-NONE-_-NONE- DESCOPE INSTALLATION OF AHU-3 AND CONDUI CONTRACT FOR AFSOC103010 SIM FACILITY, YOKOTA AB, JAPAN REFERENCE NO R00013 CR012 DESCOPE INSTALLATION OF AHU-3 AND COND | Department of Defense Department of the Army | — | — | 2024 | $12,327,982 |
CONT_AWD_N4008422F4075_9700_N4008421D0073_9700 N40084-21-D-0073/TO#N4008422F4075, DESIGN BID BUILD (DBB) REPAIR SWIMMING POOLS AND BATHHOUSE, BUILDING 4227A, CAMP COURTNEY, OKINAWA, JAPAN, MODIFICATION P00004 | Department of Defense Department of the Navy | — | — | 2025 | $9,730,568 |
CONT_AWD_N4008425F0400_9700_N4008423D0082_9700 YSK SLOPE STABILIZATION | Department of Defense Department of the Navy | — | — | 2025 | $9,675,274 |
CONT_AWD_W912HV22C0005_9700_-NONE-_-NONE- FY18 MCN P1702 WHOLE HOUSE REVITALIZATION NORTH SIDE TOWNHOUSES, PHASE 3, MCAS IWAKUNI, JAPAN | Department of Defense Department of the Army | — | — | 2024 | $8,218,130 |
CONT_AWD_FA520925F0228_9700_FA520920D0009_9700 ZNRE 22-1032 RENOVATE NATATORIUM, B4338 | Department of Defense Department of the Air Force | — | — | 2025 | $5,887,507 |
CONT_AWD_N4008422F4497_9700_N4008420D0072_9700 CMV22 OPERATIONAL TRAINER FACILITY | Department of Defense Department of the Navy | — | — | 2024 | $4,745,111 |
CONT_AWD_FA520925F0300_9700_FA520920D0009_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 | $3,568,186 |
CONT_AWD_N4008415C0104_9700_-NONE-_-NONE- REPLACE 4 ELEVATORS & CONTROLS AT USNH CHANGE LOA | Department of Defense Department of the Navy | — | — | 2024 | $3,536,390 |
CONT_AWD_FA520923F0125_9700_FA520920D0009_9700 ZNRE 22-1016 REPLACE SLABS, TAXIWAY A NORTH AT YOKOTA AIR BASE | Department of Defense Department of the Air Force | — | — | 2025 | $2,937,362 |
CONT_AWD_FA520524F0016_9700_FA520523D0002_9700 SEE SECTION B | Department of Defense Department of the Air Force | — | — | 2024 | $2,878,677 |
CONT_AWD_W912HV21C0006_9700_-NONE-_-NONE- REFERENCE NO. R00019 CI022 BR-DD GFE LAYOUT CI027 TELECOM BACKBONE CI028 CHARLEY'S SNEEZE GUARD AND GRILL STOP. | Department of Defense Department of the Army | — | — | 2024 | $2,428,378 |
CONT_AWD_N4008423F4357_9700_N4008418D0101_9700 ROAD PAVING REPAIR AND MAINTENANCE SCOPE CHANGE | Department of Defense Department of the Navy | — | — | 2024 | $2,396,949 |
CONT_AWD_N4008424F4634_9700_N4008422D0074_9700 REPAIR FOR EROSION CONTROL AND FENCELINE AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $2,017,749 |
CONT_AWD_FA527022F0227_9700_FA527017D0013_9700 ADDITIONAL CIVIL WORK | Department of Defense Department of the Air Force | — | — | 2024 | $2,012,154 |
CONT_AWD_FA520523F0071_9700_FA520523D0002_9700 QKKA 231102 REPAIR PAVEMENT EAST RAMP, MISAWA AB, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $1,926,982 |
CONT_AWD_FA520524F0053_9700_FA520523D0002_9700 SEE SECTION B | Department of Defense Department of the Air Force | — | — | 2024 | $1,912,652 |
CONT_AWD_FA520925F0182_9700_FA520920D0009_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 | $1,578,236 |
CONT_AWD_FA527025CC007_9700_-NONE-_-NONE- PWE01105; REPAINT EXTERIOR BUILDINGS (B351, B352, B353, B354, AND B355), TORII STATION, OKINAWA, JAPAN. | Department of Defense Department of the Air Force | — | — | 2025 | $1,548,730 |
CONT_AWD_N4008425F0371_9700_N4008422D0074_9700 REPAIR EROSION AT TADE RIVED NORTH AT THE U.S. NAVAL AIR FACILITY, ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $1,543,927 |
CONT_AWD_N4008424F4058_9700_N4008421D6503_9700 REPLACE BUILT-UP ROOFING | Department of Defense Department of the Navy | — | — | 2024 | $1,460,910 |
CONT_AWD_N4008424F4644_9700_N4008422D0074_9700 MODIFICATION TO INCORPORATE EXCAVATION PROGRAM NAFATSUGIINST 11300.1A DATED 21 APRIL 2025 FOR REPLACE PLAYGROUND EQUIPMENT AND MAT AT PLAYGROUNDS 4, 8, AND 9 AT NAF ATSUGI, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $1,288,442 |
CONT_AWD_FA520524F0015_9700_FA520523D0002_9700 QKKA 251001, MAINTAIN AIRFIELD, JOINT SEAL, MISAWA AB, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $1,202,151 |
CONT_AWD_FA520925F0278_9700_FA520920D0009_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 | $1,132,213 |
CONT_AWD_FA520524F0122_9700_FA520523D0005_9700 QKKA241115, REPAIR JOINT USE PARKING LOTS, MULTI MISAWA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $1,005,810 |
CONT_AWD_FA520525F0126_9700_FA520523D0002_9700 QKKA241114, REPAIR NAVY APRONS/CALIBRATION PAD PAVEMENT, MULTI, MISAWA AB, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $997,479 |
CONT_AWD_FA520525F0114_9700_FA520523D0005_9700 QKKA251095, REPAIR ROAD, MUNITIONS AREA 3, MISAWA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $913,204 |
CONT_AWD_FA520523F0114_9700_FA520523D0005_9700 SEE SECTION B. | Department of Defense Department of the Air Force | — | — | 2024 | $869,176 |
CONT_AWD_N4008424F4429_9700_FA527017D0013_9700 FA5270-17-D-0013 / TO# N4008424F4429 SOW REPLACE FIELD TRACK SURFACES AT BLDG.1215, CAMP KINSER, OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $837,487 |
CONT_AWD_FA520523F0072_9700_FA520523D0002_9700 QKKA 231103, REPAIR PAVEMENT TAXIWAY B5, MISAWA AB, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $808,796 |
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
View All→Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$583.0M
RESIDENTIAL REMODELERS$357.0M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$21.5M
ALL OTHER SPECIALTY TRADE CONTRACTORS$4.2M
OTHER BUILDING EQUIPMENT CONTRACTORS$3.5M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$2.4M
PAINTING AND WALL COVERING CONTRACTORS$1.5M
BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS$761K
Source: USAspending.gov · All Recipients