MCIPAC Combined Arms Training Center Camp Fuji (CATC Camp Fuji) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 137

M6740023A0007 - PORTABLE TOILETS AND HANDWASHING STATIONS RENTAL AND CLEANING SERVICES

BPA - 561720 Janitorial Services

Contractor: EIGHT CO.,LTD.
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: 05/15/2023
Obligated Amount: $0k

M6740023A0006 - PORTABLE TOILETS AND HANDWASHING STATIONS RENTAL AND CLEANING SERVICES

BPA - 561720 Janitorial Services

Contractor: GOTEMBA EISEISHA CO.,LTD.
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: 05/15/2023
Obligated Amount: $42.8k

M6740022D0002 - SHEETS, FLAT TWIN SIZE

IDC - 812320 Drycleaning and Laundry Services

Contractor: NIPPON WEX CO.,LTD.
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: 03/24/2022
Obligated Amount: $56k

M6740021P0079 - CCTV SYSTEM

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: American Engineering Corporation (AMERICAN ENGINEERING 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: 08/30/2021
Obligated Amount: $125.1k

M6740021P0074 - GALVANIZED, HEAVY-DUTY TANDEM TURNSTILE

Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing

Contractor: WWWTURNSTILESUS INCORPORATED (WWW.TURNSTILES.US INC.)
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: 07/28/2021
Obligated Amount: $16.3k

M6740021P0055 - 6 MM FULL COLOR LED SIGN AND MOBILE TRAILER

Purchase Order - 339950 Sign Manufacturing

Contractor: SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC (SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.)
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: 05/21/2021
Obligated Amount: $81.3k

FA520921A0019 - TRANSPORTATION OF TACTICAL VEHICLES AND OTHER FREIGHT FOR CAMP FUJI

BPA - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 05/14/2021
Obligated Amount: $0k

M6740021P0031 - FULL COLOR LED MARQUEE SIGN

Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Contractor: American Engineering Corporation (AMERICAN ENGINEERING 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: 03/02/2021
Obligated Amount: $19.3k

M6740021P0026 - ROAD BLADE

Purchase Order - 332322 Sheet Metal Work Manufacturing

Contractor: SECURE LANE LLC
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: 02/22/2021
Obligated Amount: $12.2k

M6740020P0085 - JOHN DEERE XUV865M GVAC (MY20)

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: AKANA GROUP INC., THE
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: 09/15/2020
Obligated Amount: $55.5k

M6740020P0086 - SHELL SORTER

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: RED ORANGE NORTH AMERICA INC.
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: 09/15/2020
Obligated Amount: $19.4k

M6740020P0030 - COMPLETE PORTABLE X-RAY SYSTEM P1012V2X

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
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: 05/15/2020
Obligated Amount: $48.8k

FA520920D0001 - TRANSPORTATION OF TACTICAL VEHICLES AND OTHER FREIGHT FOR CAMP FUJI

IDC - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: FUSO LAND TRANSPORT CO., LTD.
Contracting Agency/Office: Air Force
Effective date: 11/27/2019
Obligated Amount: $113.6k

M6740019A0002 - PARTS 2590 VEHICLE PARTS AND SUPPLIES

BPA - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: TAKAHASHI TIRES SHOKAI LTD.
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: 02/07/2019
Obligated Amount: $40.8k

M6740019A0001 - PARTS 2590 VEHICLE PARTS AND SUPPLIES

BPA - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: FUJITA JIDOSHA BUHIN, Y.K.
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: 02/07/2019
Obligated Amount: $96.9k

M6740018D0024 - LAUNDRY CLEANING SERVICE