MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls

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

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

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

FA520926F9073 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: NIPPON TELEGRAPH AND TELEPHONE (NTT WEST, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/01/2026
Obligated Amount: $11.2k

FA520926F9074 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING JAN-26

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: NTT COMMUNICATIONS CORPORATION (NTT DOCOMO BUSINESS, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/01/2026
Obligated Amount: $17.2k

FA520926F9020 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JAN-26

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 01/01/2026
Obligated Amount: $2.8k

FA520926F9024 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26

Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: NTT DOCOMO, INC.
Contracting Agency/Office: Air Force
Effective date: 01/01/2026
Obligated Amount: $388.8k

N6247826F0016 / N6247826D2428 - THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE FUNDING FOR THE RECURRING PORTION OF THE CONTRACT IDENTIFIED IN LINE ITEM 0001, BASE PERIOD - RECURRING WORK ELINS A001 AND A002. ELIN A003 IS NOT FUNDED WITH THIS ACTION.

Delivery Order - 561790 Other Services to Buildings and Dwellings

Contractor: GMB, INC. (GMB INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 12/31/2025
Obligated Amount: $112.5k

N6247826F0020 / N6247822D4012 - WR 172400 B6112 REPLACE FIRE ALARM SYSTEM, MCBH

Delivery Order - SDVOB Hawaii and Wake Island Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction

Contractor: AN41-AAK JV LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 12/30/2025
Obligated Amount: $1.3M

N4008426F0022 / N4008425D2001 - SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

Delivery Order - 561730 Landscaping Services

Contractor: Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/29/2025
Obligated Amount: $2.3M

N4008426F0021 / N4008425D2000 - NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

Delivery Order - 561730 Landscaping Services

Contractor: Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/29/2025
Obligated Amount: $2M

N6247826F0019 / N6247824D4031 - WR #177104 B216 REMOVE AND REPLACE CONCRETE SIDEWALK, MCBH

Delivery Order - Design-Bid-Build Women-Owned Small Business (WOSB) Multiple Award Construction Contract (MACC) - Hawaii (2024) - 236220 Commercial and Institutional Building Construction

Contractor: MIJA CONSTRUCTION SERVICES LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 12/29/2025
Obligated Amount: $430k

M6740026F0005 / M6740022A0004 - BPA CALL ORDER FOR PART TIME ROMAN CATHOLIC SERVICES FOR A PERIOD OF 12 MONTHS. THE CONTRACTOR SHALL PROVIDE PART TIME CATHOLIC PRIEST SERVICES IN ACCORDANCE WITHTHE PERFORMANCE WORK STATEMENT AND MASTER BPA M67400-22-A-0004.

BPA Call - 813110 Religious Organizations

Contractor: MISSION SOCIETY OF THE PHILIPPINES, 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: 12/23/2025
Obligated Amount: $20.4k

N6247826F0001 / N6247822D4001 - HI1714M REPAIRS TO STORM DRAINAGE SYSTEM D2, F, AND H; HI2008M REPAIR MISC. ROADS; HI1729M REPAIRS TO WATER DISTRIBUTION LINES, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII

Delivery Order - Design-Build/Design-Bid-Build SB MACC (DB/DBB), Hawaii (2022) - 236220 Commercial and Institutional Building Construction

Contractor: DAWSON TECHNICAL INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 12/22/2025
Obligated Amount: $41.6M

N6883626F7P1D / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.

Delivery Order - 541512 Computer Systems Design Services

Contractor: Leidos (LEIDOS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/16/2025
Obligated Amount: $1.3k

M0031826F0006 / M0031822D0002 - OY3 PMO FLIGHTLINE YEARLY PJ RENTAL

Delivery Order - 562991 Septic Tank and Related Services

Contractor: 4K SANITATION 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 Hawaii
Effective date: 12/16/2025
Obligated Amount: $18.2k

N4008426F4042 / N4008424D0068 - N40084-24-D-0068 / TO#N4008426F4042, SOW REPAIR MACS-4 G/ATOR MAINTENANCE BLDG 682, MCAS FUTENMA, OKINAWA, JAPAN

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

Contractor: Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/15/2025
Obligated Amount: $1.5M

N4008426F4041 / N4008424D0067 - N40084-24-D-0067 / TO# N4008426F4041; STATEMENT OF WORK (SOW) CONSTRUCT G/ATOR CONCRETE PAD, RADAR HILL, MCAS FUTENMA, 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: 12/15/2025
Obligated Amount: $671.4k

FA520926F0031 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE CORPS EXERCISE FUJI VIPER 26.2, V27

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 12/09/2025
Obligated Amount: $12k

N4008426F4004 / N4008424D8705 - FUJI SOLID WASTE CONTRACT 1ST OPTION FUNDING TASK ORDER

Delivery Order - 562111 Solid Waste Collection

Contractor: FUJISOGYO CO., LTD. (FUJISOGYO CO.,LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/05/2025
Obligated Amount: $383.9k

MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls

N4008426F4069 / N4008421D0070 - N40084-21-D-0070 / TO N4008426F4069; CONSTRUCT FIRE SUPPRESSION SYSTEM BLDG. 1091 AND BLDG. 1316 CAMP KINSER, OKINAWA, JAPAN

N6247826F0018 / N6247821D2405 - EQUIPMENT OPERATIONS MAINTENANCE AND REPAIR MCBH BUILDING 1089 BOILER CONTROLLER REPAIR

FA520926FSC01 / FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR CAMP FUJI

FA520926F9073 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26

FA520926F9074 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING JAN-26

FA520926F9020 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JAN-26

FA520926F9024 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26

N6247826F0016 / N6247826D2428 - THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE FUNDING FOR THE RECURRING PORTION OF THE CONTRACT IDENTIFIED IN LINE ITEM 0001, BASE PERIOD - RECURRING WORK ELINS A001 AND A002. ELIN A003 IS NOT FUNDED WITH THIS ACTION.

N6247826F0020 / N6247822D4012 - WR 172400 B6112 REPLACE FIRE ALARM SYSTEM, MCBH

N4008426F0022 / N4008425D2001 - SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

N4008426F0021 / N4008425D2000 - NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

N6247826F0019 / N6247824D4031 - WR #177104 B216 REMOVE AND REPLACE CONCRETE SIDEWALK, MCBH

M6740026F0005 / M6740022A0004 - BPA CALL ORDER FOR PART TIME ROMAN CATHOLIC SERVICES FOR A PERIOD OF 12 MONTHS. THE CONTRACTOR SHALL PROVIDE PART TIME CATHOLIC PRIEST SERVICES IN ACCORDANCE WITHTHE PERFORMANCE WORK STATEMENT AND MASTER BPA M67400-22-A-0004.

N6247826F0001 / N6247822D4001 - HI1714M REPAIRS TO STORM DRAINAGE SYSTEM D2, F, AND H; HI2008M REPAIR MISC. ROADS; HI1729M REPAIRS TO WATER DISTRIBUTION LINES, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII

N6883626F7P1D / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.

M0031826F0006 / M0031822D0002 - OY3 PMO FLIGHTLINE YEARLY PJ RENTAL

N4008426F4042 / N4008424D0068 - N40084-24-D-0068 / TO#N4008426F4042, SOW REPAIR MACS-4 G/ATOR MAINTENANCE BLDG 682, MCAS FUTENMA, OKINAWA, JAPAN

N4008426F4041 / N4008424D0067 - N40084-24-D-0067 / TO# N4008426F4041; STATEMENT OF WORK (SOW) CONSTRUCT G/ATOR CONCRETE PAD, RADAR HILL, MCAS FUTENMA, OKINAWA, JAPAN

FA520926F0031 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE CORPS EXERCISE FUJI VIPER 26.2, V27

N4008426F4004 / N4008424D8705 - FUJI SOLID WASTE CONTRACT 1ST OPTION FUNDING TASK ORDER

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MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls

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Awarded Task Orders within MCI Pacific (MCIPAC)

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Awarded Task Orders by Industry

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