CNIC Joint Region Marianas Awarded Task Orders and BPA Calls | Federal Compass

CNIC Joint Region Marianas Awarded Task Orders and BPA Calls

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N4019226F0056 / N4019224D2908 - WON 1763475 REPAIR EARTH COVERED MAGAZINES PHASE 2A, NBG
Delivery Order - 8(a) Multiple Award Construction Contract - Guam (2024) - 236220 Commercial and Institutional Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/26/2026
Obligated Amount
$1M
N4019226F0053 / N4019222D2704 - THIS IS A HUBZONE DB MACC PROJECT TO PROVIDE MISCELLANEOUS REPAIRS TO DELTA AND ECHO WHARVES, NAVAL BASE GUAM.
Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
02/25/2026
Obligated Amount
$3.6M
N4019226F0018 / N4019225D9001 - IDIQ WATER BLASTING AT FEAD, JRM, SROC, AND VARIOUS AREAS AT NBG
Delivery Order - 561210 Facilities Support Services
Contractor
PACIFIC ABILITY RESOURCES INC . (PARI) (PACIFIC ABILITY RESOURCES INC. (PARI))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/28/2026
Obligated Amount
$132.4k
N4019226F0042 / N4019222D2708 - THIS IS A HUBZONE DBMACC PROJECT TO REPAIR ROAD AND DRAIN NEAR BUILDING L 657E, NAVAL BASE GUAM.
Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONSTRUCTION AND DEVELOPMENT CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/27/2026
Obligated Amount
$366.3k
N4019226F0041 / N4019221D1820 - FUNDING TASK ORDER FOR AAFB ENVIRONMENTAL COMPLIANCE IDIQ 3 MONTH EXTENSION
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/26/2026
Obligated Amount
$171.7k
N4019226F0024 / N4019221D1820 - IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES, FUNDING ONLY TASK ORDER FOR JRM ENVIRONMENTAL COMPLIANCE IDIQ SERVICES 3-MONTH EXTENSION.
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/23/2026
Obligated Amount
$279.6k
N4019226F0029 / N4019224D2902 - THIS IS AN 8(A)MACC PROJECT INTENDED TO REPLACE A PORTION OF THE EXISTING CHAIN LINK FENCE AND RE-PAINT THE EXTERIOR CONCRETE FENCE THAT ENCOMPASSES THE NIMITZ HILL FACILITIES.
Delivery Order - 8(a) Multiple Award Construction Contract - Guam (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Ahtna, Inc. (AHTNA GLOBAL LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/20/2026
Obligated Amount
$655.2k
N4019226F0013 / N4019224D2903 - THIS IS A DBB 8(A) MACC PROJECT TO RESTORE PAVEMENT PAINT LINES AND SPECIAL MARKINGS ALONG ROAD CORRIDORS AND COMMON PARKING AREAS. THE WORK REQUIRES PREPARATION OF SURFACES FOR PAINTING, INCLUDING BUT NOT LIMITED TO PRESSURE WASHING.
Delivery Order - 8(a) Multiple Award Construction Contract - Guam (2024) - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/15/2026
Obligated Amount
$818.6k
N4019226F0026 / N6274225D3722 - FY26 BLANKET TASK ORDER FH HOMS/COMS CONTRACT IDIQ - NAVAL BASE GUAM
Delivery Order - 561210 Facilities Support Services
Contractor
PACIFIC DESIGN BUILDERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/15/2026
Obligated Amount
$270.5k
N4019226F0020 / N4019224D2906 - THIS PROJECT IS INTENDED TO RESTORE PAVEMENT PAINT LINES AND SPECIAL MARKINGS ALONG ROAD CORRIDORS AND COMMON PARKING AREAS AT APRA HEIGHTS AND APRA VIEW HOUSING AREAS.
Delivery Order - 8(a) Multiple Award Construction Contract - Guam (2024) - 236220 Commercial and Institutional Building Construction
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/15/2026
Obligated Amount
$524.5k
N6264926FH029 / N4019221A4240 - BROADBAND INTERNET SERVICES IN SUPPORT OF JRM CIO NAVY MARINE CORP RELIEF BUILDING 472
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/14/2026
Obligated Amount
$1.3k
N6264926FH028 / NNG15SC82B - JRM CIO ADOBE CREATIVE CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/31/2025
Obligated Amount
$9.3k
N4019226F0007 / N4019224D6000 - FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/22/2025
Obligated Amount
$737.1k
N4019225F0189 / N6274220D0003 - P2304 FY25 GUAM ENGINEERING STUDY FOR INTERCONNECTION OF MULTIPLE POWER GENERATION PROJECTS, DD1391 ELECTRICAL STUDY IS REQUIRED TO QUANTIFY REQUIREMENT FOR P2304: POWER GENERATION AT VARIOUS GUAM LOCATIONS. P2304 IS A MAWAR PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
POWER ENGINEERS, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/29/2025
Obligated Amount
$2.6M
N6883625F7MJ5 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$12.5k
N6883625F7MJ8 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$146.9k
N6883625F7MM1 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$209.3k
N6883625F6HWN / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$4.5k
N4019225F0185 / N4019225D9000 - IDIQ GROUNDS MAINTENANCE FOR JRM NBG REGION, 3 AREAS OF RESPONSIBILITY (AORS), VARIOUS LOCATIONS
Delivery Order - 561730 Landscaping Services
Contractor
PROFERRE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/26/2025
Obligated Amount
$333.7k
HC108425FA931 / HC108424D0002 - DMOB000928EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVAL FORCES MARIANAS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$17k

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Awarded Task Orders within CNIC Joint Region Marianas

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