MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) Awarded Task Orders and BPA Calls

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we have MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni) task orders covered.

FA520924F9176 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING SEP-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$10.7k
FA520924F9087 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$7.6k
N4008424F4649 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, VARIOUS FACILITY INVESTMENT ISSUES
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
08/30/2024
Obligated Amount
$1.2M
N4008424F4656 / N4008423D0044 - N4008423D0044, N4008424F4656, PROVIDE STAND BY GENERATOR AT BLDG 2364(ID#4958984) & AT 1368-SP SEWAGE LIFT STATION M-7 (ID#4958989), AND REPLACE POWER DISTRIBUTION PANEL AND CABLE AT B#9700 (ID#4861677)
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Meccs Mitomo JV (MECCS MITOMO JV)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/29/2024
Obligated Amount
$844.8k
N6247024F4123 / N6247321D2212 - BIRD/WILDLIFE AIRCRAFT STRIKE HAZARD (BASH) PROGRAM AT MARINE CORPS AIR STATION IWAKUNI, JAPAN (MCAS IWAKUNI): 2024-2025
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH SRS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/26/2024
Obligated Amount
$264.8k
M6261324F0008 / M6740021D0001 - LAUNDRY SERVICES FOR FOOD SERVICE DIV.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WHITE SHA, K.K.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
08/23/2024
Obligated Amount
$6.8k
N4008424F4705 / N4008420D0054 - N4008420D0054, INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT MCAS IWAKUNI, JAPAN, N4008422F4655, TO OBLIGATE FY24 FUNDS ON 4TH OPTION,RECURRING WORK
Delivery Order - 562111 Solid Waste Collection
Contractor
JFE-K SCRAP JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/23/2024
Obligated Amount
$2.8M
N4008424F4648 / N4008423D0043 - N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG- MACC) AT U.S. MCAS IWAKUNI, JAPAN, N4008424F4648, REPAIR U/G STEAM PIPE BETWEEN #SP1-2-4 AND # SP1-2-5
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/22/2024
Obligated Amount
$484.9k
N4008424F4650 / N4008423D0043 - N4008423D0043, IDIQ BIG-MACC, N4008424F4650,DEMO AND REPLACE PLAYGROUND B#2294 AT U.S. MARINE CORPS AIR STATION, IWAKUNI, JAPAN (ID# 4484224)
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/21/2024
Obligated Amount
$1.1M
N4008424F4632 / N4008423D0042 - CONVERT PAPI LIGHTING TO LED AT AIRFIELD
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 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
08/21/2024
Obligated Amount
$601.7k
M6261324M010T / GS02F0118T - BLACK BOX 3D HDMI CATX EXTENDER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
08/21/2024
Obligated Amount
$1.6k
N4008424F4636 / N4008423D0086 - N4008423D0086-N4008421F4636,IDIQ MASC, PROJECT TITLE: FLORA AND FAUNA SURVEY FOR MARINE CORPS AIR STATION IWAKUNI, JAPAN (ACQR NO. 6030293)
Delivery Order - Environmental Compliance Services Supporting Navy and other DoD bases/facilities throughout Japan (2022) - 541620 Environmental Consulting Services
Contractor
HIES Inc (HAWAII INTERNATIONAL ENVIRONMENTAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/20/2024
Obligated Amount
$175k
M6261324F0009 / M6740021D0001 - LAUNDRY SERVICES FOR BACHELOR HOUSING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
WHITE SHA, K.K.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
08/19/2024
Obligated Amount
$39.3k
N6274224F0190 / N6274222D1803 - AMENDMENT 27 - WASTEWATER QUALITY MANAGEMENT PLAN UPDATE, MCAS IWAKUNI, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING CONCEPTS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/07/2024
Obligated Amount
$159.2k
N4008424F4384 / N4008423D5501 - IDIQ AIRFIELD PROJECT CONSTRUCT SHOULDERS AND MARKINGS EAST SIDE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/06/2024
Obligated Amount
$358.9k
M6261324M010R / GS21F0083Y - 3M DBI-SALA TRIGGER X ADJUSTABLE ROPE POSITIONING LANYARD 1234089, BLUE, 10', 1
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
08/06/2024
Obligated Amount
$391.30
N4008424F4577 / N4008423D0043 - N4008423D0043, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (BIG-MACC) AT U.S. MCAS IWAKUNI, JAPAN, REPLACE UNDERGROUND STEAM DOUBLE PIPE, NEAR B#100 AND B#1333
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AIM ENGINEERING, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/05/2024
Obligated Amount
$1.5M
FA520924F9175 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING AUG-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.3k
FA520924F9086 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$7.8k
M6740024F0075 / M6740021D0004 - GEOSPATIAL INFORMATION SYSTEMS SUPPORT.
Delivery Order - 541370 Surveying and Mapping
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, 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 Camp Butler
Effective date
07/30/2024
Obligated Amount
$1M

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