Contractor
TECC CORPORATION
- UEI
- G96HKF71BGK5
- Parent UEI
- G96HKF71BGK5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 21, 2024 to May 7, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 8 | $4,020,307 |
| Electrical Contracting | 1 | $51,515 |
| Roofing | 1 | $2,058,569 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA520525D0011 INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), MISAWA AB, JAPAN. | Department of Defense | — | Jan 9, 2025 | — |
| W912HV24C0004 REPLACE GUARD BOOTH #2601, KAWAKAMI, JAPAN | Department of Defense | — | May 1, 2026 | $628,038 |
| N4008425F4300 REPLACE UNDERGROUND STEAM DOUBLE PIPE NEAR B#1104 - TIME EXTENSION | Department of Defense | — | Apr 30, 2026 | $253,890 |
| N4008425F0064 N40084-24-D-0074/ N4008425F0064, 2 COMBINED DOWS (12THMLR); 1) COMM INSTALL AND REPAIRS AT BLDG 2390, CAMP HANSEN, OKINAWA, JAPAN 2) MINOR REPAIRS AND COMM UPGRADE AT BLDG 2439, CAMP HANSEN, OKINAWA, JAPAN --- P00002 ADMIN MOD TO CHANGE PAY OFFICE | Department of Defense | — | Apr 9, 2026 | $322,509 |
| FA520926F0096 REPAIR EXTERIOR, BLDG 156-1 AT SGD | Department of Defense | — | Apr 3, 2026 | $742,481 |
| N6264924P0192 MAINTENANCE FOR VSS OPTION YEAR II | Department of Defense | — | Mar 23, 2026 | $7,307 |
| FA520923F0350 REFER TO ATTACHMENTS IN SECTION J | Department of Defense | — | Mar 2, 2026 | $1,266,208 |
| N4008424F4697 REPLACE UNDERGROUND STEAM DOUBLE PIPE BETWEEN SP 1-1-3 AND B#6010 AT THE U. S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN UNDER IDIQ IWAKUNI MINI MACC. | Department of Defense | — | Aug 21, 2024 | $129,224 |
| FA520926P0008 INSTALL OUTLET AND PLATFORM AT BLDG 101, CAMP ZAMA, JAPAN | Department of Defense | — | Jan 22, 2026 | $51,515 |
| N4008425F4283 N4008424D0084, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008425F4283, REPLACE WATER STORAGE TANKS B#1209 | Department of Defense | — | Apr 2, 2025 | $677,955 |
| FA520925F0237 PROJECT NO. D-25-305, REPAIR ROOF, BUILDING 171-10 AT SAGAMI GENERAL DEPOT. | Department of Defense | — | Sep 24, 2025 | $2,058,569 |
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 G96HKF71BGK5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.