MCI West (MCIWEST) Awarded Task Orders and BPA Calls | Federal Compass

MCI West (MCIWEST) Awarded Task Orders and BPA Calls

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N6247325F4430 / N6247324D3002 - COMM POLE REPLACEMENT @ MCAS MIRAMAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
B3 CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$38.3k
N6247325F4486 / N6247321D2602 - WR#11236092 (TOP TEN) CRACKED SHOWER PAN IN RM. 419, AT BLDG. 13081, ON MCB CAMP PENDLETON, CA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$159k
N6247325F4485 / N6247321D2602 - WR#11237798 REPLACE SHOWER PAN IN ROOMS 163, 263, 363, 105, 205, AND 305, AT BLDG. 22209, ON MCB CAMP PENDLETON, CA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$237.9k
N6247325F4490 / N6247323D4801 - CHEMICAL TOILETS RECURRING SERVICES OPTION YEAR 2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC (P.U. SEPTIC SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$44.3k
N6247325F4493 / N6247325D2607 - FIBER INSTALL IN CLASSROOM, B8659
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MTNT TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$20.6k
M0068125F0137 / N0024424D0005 - PRDS - FY25 SPIRAL 4 CELLULAR SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY 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
04/16/2025
Obligated Amount
$5.7k
M0068125F0136 / M0068122D0002 - HEAVY EQUIPMENT LEASING FOR SOUTHWEST REGIONAL FLEET TRANSPORTATION (SWRFT) DEPT. - CLIN 3001AZ VACUUM EXCAVATOR TRUCK 15 APRIL 2025 - 14 MAY 2025
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
04/15/2025
Obligated Amount
$9.1k
N6247325F4479 / N6247325D2716 - MINIMUM GUARANTEE SEED TASK ORDER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/15/2025
Obligated Amount
$2k
N6247325F4275 / N6247325D3001 - BOB HOPE DRAINAGE, B2242
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BLUE NOSE IT SOLUTIONS, INC. (BLUE NOSE IT SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/14/2025
Obligated Amount
$83k
N6247325F4278 / N6247321D2602 - WR#11217667 REQUESTING MOLD ABATEMENT AND REPAIR OF DAMAGED AREAS IN ROOMS 101, 103, AND 105, AT BLDG. 524100, ON MCB CAMP PENDLETON, CA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/11/2025
Obligated Amount
$395.8k
N6247325F4470 / N6247324D2620 - WR#11249675 REPAIR WATER DAMAGED (MULTIPLE) ROOMS / PROJECT WORK AT BLDG. 130117, ON MCB CAMP PENDLETON, CA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Sygnos, Inc (SYGNOS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/11/2025
Obligated Amount
$698.2k
N6247325F4458 / N6247324D2620 - WR#11250383 REPLACE CRACKED SHOWER PANS AND REPAIR WATER DAMAGE IN MULTIPLE ROOMS AT BLDG. 130117, ON MCB CAMP PENDLETON, CA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Sygnos, Inc (SYGNOS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/11/2025
Obligated Amount
$730.5k
N6247325F4449 / N6247324D3607 - WR#7200R-2025-13, MC304616 2023 VANTAGE LOW SPEED VEHICLE
Delivery Order - 811111 General Automotive Repair
Contractor
CADIFORNIA CONCEPTS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/09/2025
Obligated Amount
$8.2k
N6247325F4405 / N6247323D2216 - X014 OPERATIONAL RANGE CLEARANCE
Delivery Order - Range Sustainment and Remediation Environmental Services at Various DoD Installations (2022) - 562910 Remediation Services
Contractor
BERING SEA ECCOTECH, INC. (BERING SEA ECCOTECH, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/08/2025
Obligated Amount
$168.5k
M0068125F0132 / M0068120D0003 - MOBILE ANTIFREEZE RECYCLING SERVICE
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ASBURY ENVIRONMENTAL SERVICES
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
04/04/2025
Obligated Amount
$7.9k
N6247325F4445 / N6247325D2714 - REPLACE HUMIDIFIERS B410
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VALKYRIE MECHANICAL JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/04/2025
Obligated Amount
$125.2k
N6247325F4419 / N6247321D0603 - WR11385060 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 25132
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
WB BRAWLEY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/03/2025
Obligated Amount
$155.4k
N6247325F4435 / N6247324D4802 - B852 REPLACE CEILING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
J. STAR ENTERPRISES, INC. (J STAR ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/02/2025
Obligated Amount
$74.8k
M0068125F0127 / M0068121D0006 - CLIN 3001 LABOR, MATERIALS, AND SERVICES CLIN 3004 DELIVERY DRIVER LABOR HOURS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AUTOPARTSPROS LLC (AUTOPARTSPROS, 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
04/02/2025
Obligated Amount
$54k
M0068125F0128 / M0068125D0002 - WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING 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
04/01/2025
Obligated Amount
$730.8k

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Awarded Task Orders by Industry

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