Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Installations Command (MCICOM) 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
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
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
N4008426F4131 / N4008424D2004 - TASK ORDER N4008426F4131 UNDER N40084-24-D-2004, GREASE TRAP, SEPTIC TANK, WASTEWATER TREATMENT SLUDGE HOPPER, SEWAGE LIFT STATION, AND NON-POTABLE WATER TANK MAINTENANCE, COLLECTION, DISPOSAL SERVICES AT MCB CAMP SMEDLEY D. BUTLER, OKINAWA JAPAN
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
02/23/2026
Obligated Amount
$1.4M
M6740026F0011 / M6740024A0002 - JAPAN VEHICLE PARTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
HIROKOU CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
02/22/2026
Obligated Amount
$7.4k

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