MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) Awarded Task Orders and BPA Calls

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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
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
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
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
FA520926FTC08 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$10.8k
FA520926FTC11 / FA520921D0027 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$23.9k
FA520926FTC12 / FA520921D0033 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$15.3k
FA520926FTC10 / FA520921D0028 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KOKUSAI UNYU K.K.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$6.2k
FA520926FTC07 / FA520921D0029 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR MCAS IWAKUNI DMO FREIGHT
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUKUOKA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$5.7k
FA520926FTC09 / FA520921D0032 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$6.4k
FA520926FTC05 / FA520921D0027 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
SCHENKER-SEINO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
02/02/2026
Obligated Amount
$55.5k
FA520926FTC06 / FA520921D0033 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UTOC CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/02/2026
Obligated Amount
$49.1k
FA520926F9082 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FEB-26
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION (NTT DOCOMO BUSINESS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/01/2026
Obligated Amount
$11.9k
FA520926F9080 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-26
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NTT WEST, INC.)
Contracting Agency/Office
Air Force
Effective date
02/01/2026
Obligated Amount
$4.3k
N4008426F4074 / N4008421D0060 - N4008421D0060, BOSC AT US MARINE CORPS AIR STATION IWAKUNI JAPAN, TASK ORDER: N4008426F4074, 4TH OPTION PERIOD, NON- RECURRING WORK, FY26 HOUSING BTO
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
01/30/2026
Obligated Amount
$198.8k
N4008426F4045 / N4008424D0081 - N4008424D0081, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) FOR U.S. MCAS, IWAKUNI, JAPAN, TASK ORDER N4008426F4045, REPLACE UNDERGROUND STEAM DOUBLE PIPE BETWEEN SP2-C-5 AND SP2-C-6 (ID#4845022)
Delivery Order - DBB Mini MACC MCAS Iwakuni (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OSHIMA SHOKAI CO.,LTD. (OSHIMA SHOKAI CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/30/2026
Obligated Amount
$385.5k
N4008426F4022 / N4008423D5501 - REPAIR TAXIWAY ASPHALT PAVEMENT SHOULDERS AT U.S. MCAS IWAKUNI, JAPAN (ID#5291891)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/30/2026
Obligated Amount
$1.8M
FA520926FTC02 / FA520921D0034 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$20.9k
FA520926FTC03 / FA520921D0032 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$4.5k
FA520926FTC04 / FA520921D0028 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR DMO IWAKUNI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
KOKUSAI UNYU K.K.
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$30.8k

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