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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWC26F0040 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERACCESSORIES FOR USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2026
Obligated Amount
$106.6k
M0068126F0047 / M0068125D0003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TWO-MONTH EQUIPMENT LEASE FOR TWO (2) LARGE VACUUM EXCAVATORS IN SUPPORT OF THE WASTEWATER DIVISION ABOARD MARINE CORPS BASE CAMP PENDLETON (MCBCP). PERIOD OF PERFORMANCE IS JANUARY 2026 - MARCH 2026.
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
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
01/15/2026
Obligated Amount
$32.2k
N4008526F0263 / N4008525D2517 - PROJECT 25-0453 1023 CABINETS AND ROLLUP DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Joyce & Associates Construction, Inc. (JOYCE & ASSOCIATES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/15/2026
Obligated Amount
$75.8k
N4008526F0264 / N4008525D2534 - ELEVATOR RPRS AS4109, WC300-3 AND HOOD RPRS AS612, 2027
Delivery Order - 561210 Facilities Support Services
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/15/2026
Obligated Amount
$25.8k
N4008426F4069 / N4008421D0070 - N40084-21-D-0070 / TO N4008426F4069; CONSTRUCT FIRE SUPPRESSION SYSTEM BLDG. 1091 AND BLDG. 1316 CAMP KINSER, OKINAWA, JAPAN
Delivery Order - IDIQ DB/DBB MACC for Various U.S. Government Installations at Okinawa Prefecture, Japan (Big MACC) (2021) - 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
01/15/2026
Obligated Amount
$5.3M
N6247826F0018 / N6247821D2405 - EQUIPMENT OPERATIONS MAINTENANCE AND REPAIR MCBH BUILDING 1089 BOILER CONTROLLER REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C & S SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
01/14/2026
Obligated Amount
$19k
N4008526F0243 / N4008524D0011 - PROVIDE BUS LANE AND STATIC DISPLAY FOR STAR BASE BUILDING 4503
Delivery Order - 541330 Engineering Services
Contractor
NESER, ROOMSBURG & WORKMAN, PC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/14/2026
Obligated Amount
$69.1k
M0068126F0046 / M0068125D0005 - OCC AND MVO - JANUARY 16, 2026 - MARCH 15, 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
LOGMET LLC
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
01/14/2026
Obligated Amount
$399.6k
M6700126F0015 / M6700125D1002 - FURNITURE INSTALLATION AND REMOVAL - BLDGS: 1855, 519, 1502 AND BARRACKS HP-115, BARRACKS G-541 (A, B, C) - CAMP LEJEUNE
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
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
01/14/2026
Obligated Amount
$288.4k
N6945026F0103 / N4008520D0065 - THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0013, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES(MFSS) CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/14/2026
Obligated Amount
$601k
N4008526F0242 / N4008520D0078 - REPLACE FUEL TANK AND PIPING, B4075
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/14/2026
Obligated Amount
$634.6k
N4008026F0031 / N4008023D0002 - RUSSELL ROAD GATE BARRIER REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/14/2026
Obligated Amount
$71.3k
N4008526F0234 / N4008523D0040 - ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/13/2026
Obligated Amount
$176.9k
HC108426FA115 / HC108424D0002 - DMOB001055EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC) HEADQUARTERS USMC.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2026
Obligated Amount
$151k
FA520926FSC01 / FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR CAMP FUJI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$2.9k
M0068126F0040 / M0068122D0002 - RENTAL OF ONE 48 FOOT BUCKET TRUCK FROM SKO ENTERPRISES FOR THREE MONTHS FROM 12 JANUARY 2026 - 11 APRIL 2026.
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC (SKO ENTERPRISES INC.)
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
01/09/2026
Obligated Amount
$12.2k
M6700126F0014 / M6700125D0007 - CHEMICALS FOR THE IWTP AND WTP PLANTS.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
CHEMBLE SOLUTIONS, LLC
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
01/09/2026
Obligated Amount
$321.9k
N4008526F0228 / N4008523D0040 - PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/08/2026
Obligated Amount
$417.8k
M6700126F0011 / M6700124D1122 - PROVIDING AQUA MAG CARUS 8600 CHEMICAL TO THE WATER TREATMENT PLANT BOARD MCAS CHERRY POINT, NC IN ACCORDANCE WITH THE PURCHASE DESCRIPTION.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
01/08/2026
Obligated Amount
$19.3k
M6700426F5003 / M6700424D0003 - MDMC CAMP PENDLETON AND 29 PALMS TO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/08/2026
Obligated Amount
$3.8M

Let's get started today

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

Contact Sales

Contracting Resources

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

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