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

MCI West (MCIWEST) Awarded Task Orders and BPA Calls

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N6247325F0046 / N6247321D0603 - WR#11515939 (REIM) MCCS_TELECOM UPGRADE REQUEST AT BLDG. 1377, ON MCB CAMP PENDLETON, CA
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
05/20/2025
Obligated Amount
$287.2k
M0068125F0156 / 47QTCA18D005K - AC CHARGING CARTS FOR MCRD G-6
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
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
05/14/2025
Obligated Amount
$17.2k
HC101325FC427 / HC101322D0001 - VISP001084EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCAL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/14/2025
Obligated Amount
$33.6k
M0068125F0154 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
05/14/2025
Obligated Amount
$14.3k
HC101325FC425 / HC101322D0001 - VISP001083EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCAL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/12/2025
Obligated Amount
$19k
M0068125F0159 / M0068122D0002 - EXCAVATOR PANEL REPAIRS - DAMAGES CLIN 2003
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
05/09/2025
Obligated Amount
$1.4k
M0068125F0160 / N0024424D0005 - SPIRAL 4 WIRELESS SERVICES FOR MCLB BARSTOW.
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
05/09/2025
Obligated Amount
$17.6k
N6247325F0006 / N6247325D2714 - CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, QUALITY CONTROL AND SUPERVISION NECESSARY TO REPAIR TURBOCOR CHILLER AT BUILDINGS 634 AND 635 LOCATED AT MARINE CORPS AIR STATION (MCAS) YUMA, ARIZONA PER THE ATTACHED STATEMENT OF WORK.
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
05/09/2025
Obligated Amount
$314.2k
M0068125F0147 / N0024424D0005 - WIRELESS 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
05/07/2025
Obligated Amount
$32.2k
N6247325F4518 / N6247324D3001 - RENO B5538 @ MCAS MIRAMAR, SAN DIEGO, CA.
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
05/02/2025
Obligated Amount
$433.2k
M0068125F0146 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, 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
05/01/2025
Obligated Amount
$24.5k
M0068125F0148 / M0068125D0003 - TASK ORDER OF VACUUM EXCAVATOR, LARGE LEASE CLIN 0003 FROM 05 MAY - 04 JUNE 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
05/01/2025
Obligated Amount
$16.1k
M0068125F0149 / M0068125D0003 - TASK ORDER FOR LEASING OF VACUUM EXCAVATOR, LARGE, CLIN 0003.
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
05/01/2025
Obligated Amount
$16.1k
HC101325FC124 / HC101322D0001 - VISP001068EBM---DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/29/2025
Obligated Amount
$34.9k
M0068125F0143 / M0068121D0006 - COPARS - CLINS 3002 AND 3003 - 1 MAY 2025 - 31 MAY 2025
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
04/29/2025
Obligated Amount
$303k
M0068125F0144 / 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
04/29/2025
Obligated Amount
$54k
M0068125F0142 / M0068125D0004 - SOUTHWEST REGION FLEET TRANSPORTATION (SWRFT) EQUIPMENT MAINTENANCE AND REPAIR SERVICES - CLIN 0001-0004 AND 0006, 2 MONTHS - 1 MAY 2025 TO 30 JUNE 2025
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPRIDE SERVICES, 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
04/28/2025
Obligated Amount
$89.5k
M0068125F0145 / 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
04/28/2025
Obligated Amount
$1.3k
M0068125F0134 / M0068122D0002 - HEAVY EQUIPMENT LEASING FOR SOUTHWEST REGIONAL FLEET TRANSPORTATION (SWRFT) DEPT. - CLIN 3001AD 325HP DOZER, CLIN 3001AE 175HP DOZER, CLIN 3001AK AGRICULTURAL TRACTOR 01 MAY 2025 - 31 JULY 2025
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
04/28/2025
Obligated Amount
$287.5k
N6247325F4527 / N6247324D2620 - WR#11537851 (URGENT) REPAIR 16" HDPE RECLAIM WATER LINE AND INSTALL 16" ELBOW (YSIDORA FLATS), 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
04/25/2025
Obligated Amount
$149.6k

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Awarded Task Orders by Industry

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