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

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

N4008426F4145 / N4008424D0067 - N40084-24-D-0067 / TO N4008426F4145; DESCRIPTION OF WORK (DOW): REPLACE SPOT AIR CONDITIONER, PACKAGED AIR CONDITIONER AND ASSOCIATED WORK AT BLDG 24, CAMP FOSTER, OKINAWA, JAPAN

Delivery Order - Japan DBB MINI Multiple Award Construction Contract (MACC) (2024) - 236220 Commercial and Institutional Building Construction

Contractor: American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 03/03/2026
Obligated Amount: $126.3k

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

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

N4008426F4145 / N4008424D0067 - N40084-24-D-0067 / TO N4008426F4145; DESCRIPTION OF WORK (DOW): REPLACE SPOT AIR CONDITIONER, PACKAGED AIR CONDITIONER AND ASSOCIATED WORK AT BLDG 24, CAMP FOSTER, OKINAWA, JAPAN

FA520926F9081 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-26

FA520926F9085 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-26

FA520926F9083 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING MAR-26

N4008026F0098 / N6247019D2008 - BLDG. 3076 TEMP BOILERS

N4008026F1071 / N6247019D2008 - BLDG 24202 TEMP REEFER RENTALS

N4008526F0517 / N4008522D0016 - DAI FUNDING FOR OPTION YEAR 4 (1 MAR 26 - 28 FEB 27)

N4008426F4146 / N4008421D0060 - N4008421D0060-N4008426F4146, BOSC AT US MARINE CORPS AIR STATION IWAKUNI JAPAN, 4TH OPTION PERIOD, NON- RECURRING WORK, FY26 STATION BTO (BSM1)

N4008026F0097 / N6247019D2008 - BLDG. 3065 TEMP BOILERS

M6700126F0025 / M6700125D0002 - COPARS 1 MARCH 2026 - 31 MAY 2026

N6523626FE093 / N6523626D1023 - U.S. MARINE CORPS (MC) ELECTRONIC SECURITY SYSTEMS (ESS) (MCESS) FY25 RELOCATABLE

HC101926FA023 / HC101322D0003 - VSP2000168EBM VOICE SERVICES

N4008526F0497 / N4008523D0029 - OPTION YEAR 3 FUNDS VEHICLE LEASE

N6247326F0202 / N6247322D3801 - REPAIR 6 INCH AND AN 8 INCH TRANSITE WATER PIPE AT YERMO ANNEX, MCLB BARSTOW.

M9549426F1031 / M9549420D1002 - LOGISTICS INNOVATION SUPPORT SERVICES

HC101926FA001 / HC101922D0002 - IPTS000609EBM 200MB CIRCUIT

M0068126F0111 / M0068121D0001 - CHEM TOILET TASK ORDER

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)

N4008426F4135 / N4008424D0069 - N40084-24-D-0069 / TO N4008426F4135; DESCRIPTION OF WORK (DOW): UPGRADE PHYSICAL SECURITY AT BLDG 2444, CAMP HANSEN, OKINAWA, JAPAN

N4008426F4123 / N4008424D0070 - N40084-24-D-0070 / TO N4008426F4123; DESCRIPTION OF WORK (DOW): REPLACE CORRODED STEEL MEMBERS AT BLDG 738, MCAS FUTENMA, OKINAWA, JAPAN

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

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

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Awarded Task Orders by Industry

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