Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Deputy Commandant, Installations and Logistics (I&L) task orders covered.

FA520926F9081 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-26
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NTT WEST, INC.)
Contracting Agency/Office
Air Force
Effective date
03/01/2026
Obligated Amount
$3.3k
FA520926F9085 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-26
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/01/2026
Obligated Amount
$2k
FA520926F9083 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING MAR-26
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION (NTT DOCOMO BUSINESS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/01/2026
Obligated Amount
$10.4k
N4008026F0098 / N6247019D2008 - BLDG. 3076 TEMP BOILERS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2026
Obligated Amount
$93k
N4008026F1071 / N6247019D2008 - BLDG 24202 TEMP REEFER RENTALS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2026
Obligated Amount
$64.3k
N4008526F0517 / N4008522D0016 - DAI FUNDING FOR OPTION YEAR 4 (1 MAR 26 - 28 FEB 27)
Delivery Order - 561730 Landscaping Services
Contractor
COASTAL ENTERPRISES OF JACKSONVILLE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/27/2026
Obligated Amount
$2.9M
N4008426F4146 / N4008421D0060 - N4008421D0060-N4008426F4146, BOSC AT US MARINE CORPS AIR STATION IWAKUNI JAPAN, 4TH OPTION PERIOD, NON- RECURRING WORK, FY26 STATION BTO (BSM1)
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/27/2026
Obligated Amount
$500k
N4008026F0097 / N6247019D2008 - BLDG. 3065 TEMP BOILERS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2026
Obligated Amount
$90.7k
M6700126F0025 / M6700125D0002 - COPARS 1 MARCH 2026 - 31 MAY 2026
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
02/27/2026
Obligated Amount
$284.6k
N6523626FE093 / N6523626D1023 - U.S. MARINE CORPS (MC) ELECTRONIC SECURITY SYSTEMS (ESS) (MCESS) FY25 RELOCATABLE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
M.C. Dean, Inc (M. C. DEAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/26/2026
Obligated Amount
$552.3k
HC101926FA023 / HC101322D0003 - VSP2000168EBM VOICE SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/26/2026
Obligated Amount
$205.8k
N4008526F0497 / N4008523D0029 - OPTION YEAR 3 FUNDS VEHICLE LEASE
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/26/2026
Obligated Amount
$689.6k
N6247326F0202 / N6247322D3801 - REPAIR 6 INCH AND AN 8 INCH TRANSITE WATER PIPE AT YERMO ANNEX, MCLB BARSTOW.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/26/2026
Obligated Amount
$26.2k
M9549426F1031 / M9549420D1002 - LOGISTICS INNOVATION SUPPORT SERVICES
Delivery Order - Logistics Plans, Policies and Strategic Mobility Division (LP) Professional Services (2020) - 541611 Administrative Management and General Management Consulting Services
Contractor
TARGETED APPROACH LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
02/25/2026
Obligated Amount
$864.6k
HC101926FA001 / HC101922D0002 - IPTS000609EBM 200MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/25/2026
Obligated Amount
$395.8k
M0068126F0111 / M0068121D0001 - CHEM TOILET TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/25/2026
Obligated Amount
$78.4k
N4008426F4104 / N4008424D5500 - 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, S/NCO QUARTERS (ID#5138159)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/25/2026
Obligated Amount
$536.8k
N4008426F4135 / N4008424D0069 - N40084-24-D-0069 / TO N4008426F4135; DESCRIPTION OF WORK (DOW): UPGRADE PHYSICAL SECURITY AT BLDG 2444, CAMP HANSEN, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/24/2026
Obligated Amount
$305.8k
N4008426F4123 / N4008424D0070 - N40084-24-D-0070 / TO N4008426F4123; DESCRIPTION OF WORK (DOW): REPLACE CORRODED STEEL MEMBERS AT BLDG 738, MCAS FUTENMA, OKINAWA, JAPAN
Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction
Contractor
NIHON MECCS CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/24/2026
Obligated Amount
$232.3k
M0068126F0114 / M0068121D0001 - TASK ORDER IS FOR CHEMICAL TOILETS AND HANDWASHING STATIONS FOR CAMP PENDLETON, CMSC (SEE ELIN WORKSHEET TAB A1 IN THE CONTRACT FILE). THE PERIOD OF PERFORMANCE IS SCHEDULED FOR 1 MARCH 2026 TO 28 FEBRUARY 2027.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
02/23/2026
Obligated Amount
$957.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales