AIKO ENTERPRISES, INC Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$7M
Primary AgencyDepartment of Defense
AIKO ENTERPRISES, INC has received $23M in total federal contract awards
across 4 fiscal year(s). ▼ 36.1% vs FY2024 Peak year was FY2024 ($11M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $6.7M | 6건 | Department of Defense | |
| FY2024 | $10.5M | 12건 | Department of Defense | |
| FY2023 | $4.0M | 9건 | Department of Defense | |
| FY2022 | $2.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $4.5M | AIRFIELD PARKING APRON SLAB REPLACEMENT NAVAL AIR STATION JACKSONVILLE FLORIDA |
| 2024-09-24 | Department of Defense | $4.5M | AIRFIELD PARKING SLAB REPLACEMENTS FY24 |
| 2024-09-13 | Department of Agriculture | $2.3M | CRRD WORK CENTER CONSTRUCTION PROJECT |
| 2022-06-30 | Department of Defense | $1.3M | 21280421 AIRFIELD (WHITEHOUSE) TREE CLEARING |
| 2025-09-04 | Department of Defense | $1.1M | THIS IS A CONSTRUCTION PROJECT INTENDED TO PERFORM STRUCTURAL REPAIRS, STRIP AND |
| 2023-09-28 | Department of Defense | $935,706 | NASJAX OPEN DRAINAGE CLEARING |
| 2024-02-09 | Department of Defense | $779,536 | RUBBER REMOVAL AND LINE PAINTING |
| 2024-08-13 | Department of Defense | $730,392 | AIRFIELD SELECTIVE TREE CLEARING AT NAS JAX, FL. |
| 2023-05-17 | Department of the Interior | $705,008 | REPLACEMENT OF ELEVATOR EQUIPMENT AND COMPONENTS IN EXISTING LOCATION WHILE CORR |
| 2025-08-29 | Department of Defense | $689,245 | CONSTRUCTION PROJECT TO REPLACE THE ROOF AT B2085 ONBOARD NAVAL STATION MAYPORT. |
| 2024-08-15 | Department of Defense | $685,955 | B1003 WAREHOUSE ROOF REPLACEMENT |
| 2024-04-24 | Department of Defense | $641,270 | 23841829 H1000 H511 SLAB REPLACEMENT FY24 |
| 2021-07-13 | Department of Defense | $548,733 | AIRFIELD SLABS FY21 RPLC 23 NAS JAX |
| 2023-09-29 | Department of Defense | $533,333 | 21610340 AIRFIELD SLAB RPR FY23 |
| 2022-04-26 | Department of Defense | $491,455 | X001 21218954 AIRFIELD RUBBER REMOVAL AND PAINTING FY22 |
| 2023-05-18 | Department of the Interior | $431,544 | INSTALLATION OF A DRY PIPE SPRINKLER SYSTEM THROUGH THE BUILDING, INCLUDING THE |
| 2023-07-26 | Department of Defense | $423,942 | 22766059 APRON/TAXIWAY REPAIRS |
| 2023-05-18 | Department of the Interior | $400,465 | REPLACING THE EXISTING SPLIT SYSTEM WITH NEW MORE EFFICIENT SPLIT SYSTEM INCLUDI |
| 2022-06-17 | Department of Defense | $393,982 | 21270381 AIRFIELD SLABS FY22 |
| 2024-09-30 | Department of Defense | $388,763 | ROOF COAT & DRAIN |