Contractor
AMERICAN ENGINEERING CORPORATION
- UEI
- M336EV5K3YZ3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 4, 2015 to May 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 32 | $143,914,039 |
| Facilities Operations Support | 17 | $1,972,708 |
| HVAC Maintenance | 11 | $7,603,046 |
| Equipment Maintenance and Repair | 5 | $1,552,275 |
| Roofing | 1 | $536,822 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| HE125426FE314 ZAMA MIDDLE HIGH SCHOOL INSTALL DEHUMIDIFIER UNITS IN LIBRARY AT BLDG. 906 | Department of Defense | — | May 11, 2026 | $56,802 |
| FA520926F0116 A-26-104, REPAIR R22 HVAC SYSTEM, BUILDING 602 AT CAMP ZAMA | Department of Defense | — | May 8, 2026 | $4,121,203 |
| N4008425F4190 N4008423D0042-N4008425F4190, BIG-MACC(IDIQ), REPLACE B-906 CHILLER UNIT COMPLETE FAM QTRS- MIDRISE- MONZEN | Department of Defense | — | Feb 28, 2025 | $719,582 |
| FA527025P0064 2 - 4K FORKLIFTS | Department of Defense | — | Jun 26, 2025 | $46,249 |
| M6740024P0057 PREVENTIVE MAINTENANCE AND ON-CALL VTC SERVICES | Department of Defense | — | Aug 22, 2024 | $28,661 |
| N4008424F4528 N40084-21-D-0070/ T.O. N4008424F4528, DESIGN BUILD TO REPAIR THEATER BLDG 2416, CAMP HANSEN, OKINAWA, JAPAN --P00003 TIME | Department of Defense | — | Apr 30, 2026 | $4,509,547 |
| N4008423D2003 N40084-23-D-2003 SPECIALIZED EQUIPMENT SERVICE CONTRACT AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND BRANCH CLINICS/FACILITIES OKINAWA, JAPAN --- P00008 CREQ DE-SCOPE MOD | Department of Defense | — | Apr 21, 2026 | — |
| N4008426F4263 TASK ORDER NO. N4008426F4263 UNDER N40084-23-D-2003, SPECIALIZED EQUIPMENT SERVICE CONTRACT AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND BRANCH CLINICS/FACILITIES OKINAWA, JAPAN. | Department of Defense | — | Apr 29, 2026 | $149,768 |
| FA520924F0096 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, RENOVATE TOWER 3002, 70 UNITS, WEST MFH, YOKOTA AIR BASE, JAPAN. | Department of Defense | — | Apr 27, 2026 | $34,349,918 |
| FA527026FC013 LXEZ231027 REPAIR PAPI LIGHTS ON RUNWAYS MULTI | Department of Defense | — | Apr 27, 2026 | $1,019,001 |
| N4008426F4223 N40084-23-D-2003/N4008426F4223 SPECIALIZED EQUIPMENT SERVICE CONTRACT AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND BRANCH CLINICS FACILITIES OKINAWA, JAPAN-TO N4008426F4223 FUNDED TASK ORDER FOR 3RD OPTION PERIOD | Department of Defense | — | Apr 24, 2026 | $343,931 |
| M6785425C5104 CORROSION REPAIR SERVICES | Department of Defense | — | Apr 24, 2026 | $7,269,400 |
| N4008426F4242 N4008422D0099, TO N4008426F4242, REPAINT ENTIRE EXISTING EXTERIOR SURFACES FOR BLDG 100, CAMP FOSTER, OKINAWA JAPAN | Department of Defense | — | Apr 24, 2026 | $32,916 |
| N4008423F4539 N40084-21-D-0070 /TO# N4008423F4539, DESIGN BUILD (DB) TO RENOVATE AND REPAIR PUMP (LIFT) STATION 1233, CAMP KINSER, OKINAWA, JAPAN--P00002 SCPE | Department of Defense | — | Apr 24, 2026 | $1,889,085 |
| FA527024P0004 ITMR PORTABLE WATER BACK FLOW PREVENTION DEVICE. | Department of Defense | — | Apr 23, 2026 | $129,758 |
| N4008423F4336 N40084-21-D-0070, N4008423F4336, DESIGN BID BUILD (DBB) REPAIR GENERATOR AT BLDG 1, CAMP FOSTER, OKINAWA, JAPAN, TIME MODIFICATION P00005 | Department of Defense | — | Apr 23, 2026 | $3,464,358 |
| HE125426FE341 REPLACE 24 CONDENSER COILS KADENA HIGH SCHOOL AT BLDG 9491 | Department of Defense | — | Apr 23, 2026 | $807,691 |
| FA527024F0013 REMOVAL AND REPLACEMENT OF DETERIORATED TRANSFORMERS IAW STATEMENT OF WORK (SOW) DATED 27 JUNE 23 REMOVE AND REPLACE 5 DETERIORATED TRANSFORMERS SET-780A (750KVA), SET-780B(750KVA), SET-807 (30KVA), SET-3332 (225KVA), AND SET-3334 (150KVA) WITH DEAD | Department of Defense | — | Apr 22, 2026 | $1,947,350 |
| N4008426F4104 N4008424D5500 ROOFING AND EXTERIOR PAINTING IDIQ CONTRACT FOR VARIOUS PROJECTS AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN, TASK ORDER: N4008426F4104, ROOFING IDIQ B1388 (ID#5138159), MODIFICATION P00002, PAY OFFICE CHANGE (ADMN) | Department of Defense | — | Apr 22, 2026 | $536,822 |
| FA527021P0022 KITCHEN HOOD DUCT AND FAN CLEANING FOR ARMY DPW | Department of Defense | — | Apr 22, 2026 | $48,264 |
| FA527026FC006 THIS PROJECT SHALL ACCOMPLISH A DESIGN-BUILD REPAIR OF STEARLEY HEIGHTS ELEMENTARY, B2261 INTO AN OFFICE BUILDING, AND INCLUDES RELATED BUILDINGS 2279 AND 2285. | Department of Defense | — | Apr 9, 2026 | $32,404,622 |
| N4008425F0271 N40084-24-D-0067/TO# N4008425F0271; STATEMENT OF WORK (SOW) REPAIR WITH REPLACEMENT B2386 SEAMLESS FLOOR AND BASE/WALL CABINET CAMP HANSEN, OKINAWA, JAPAN --- P00001 TIME EXTENSION MOD | Department of Defense | — | Apr 21, 2026 | $257,321 |
| HE125426FE293 YOKOTA WEST ELEMENTARY SCHOOL REPAIR CARPET WITH PVC FLOORING | Department of Defense | — | Apr 21, 2026 | $75,071 |
| HE125422D1013 BUILDING, SPORTS FIELD, AND PLAYGROUND MAINTENANCE SERVICES PACIFIC EAST | Department of Defense | — | Apr 16, 2026 | — |
| FA520521C0007 PROJECT NO. 1090686, HOSPITAL MODERNIZATION, MISAWA AIR BASE, JAPAN | Department of Defense | — | Apr 16, 2026 | $29,923,523 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier M336EV5K3YZ3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.