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

MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls

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N6247325F0455 / N6247324D4802 - UPGRADE AC FOR SIPR ROOM B507
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
08/28/2025
Obligated Amount
$56.2k
N6247325F0419 / N6247322D3604 - FPU MAINTENANCE AND SERVICES
Delivery Order - NAVFAC SW Facilities Support Services (2021) - 561210 Facilities Support Services
Contractor
MERP-EMI MISSION SUPPORT LLC (MERP-EMI MISSION SUPPORT, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$155.3k
N6247325F0420 / N6247322D3604 - VARIABLE SPEED AIR COMPRESSOR SYSTEM PREVENTIVE MAINTENANCE AND SERVICES
Delivery Order - NAVFAC SW Facilities Support Services (2021) - 561210 Facilities Support Services
Contractor
MERP-EMI MISSION SUPPORT LLC (MERP-EMI MISSION SUPPORT, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$67.3k
N6247325F0532 / N6247324D4802 - REPAIR WATERLINE MONEGAN LOOP
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
08/27/2025
Obligated Amount
$67.3k
M0068125F0225 / 47QTCA25D000E - ADOBE PRO ENTERPRISE LICENSE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
KAY KAY 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
08/27/2025
Obligated Amount
$19.4k
N6247325F0438 / N6247324D4803 - REPAIR HIGH POWER TURN UP PAD B1408
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2025
Obligated Amount
$19.9k
N6247325F0492 / N6247324D4803 - REPAIR LIGHTING AT TOAD HALL BUILDING 406
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/22/2025
Obligated Amount
$103.4k
N6247325F0421 / N6247322D3604 - WATER VALVES PREVENTATIVE MAINTENANCE AND SERVICES
Delivery Order - NAVFAC SW Facilities Support Services (2021) - 561210 Facilities Support Services
Contractor
MERP-EMI MISSION SUPPORT LLC (MERP-EMI MISSION SUPPORT, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/21/2025
Obligated Amount
$234.9k
N6247325F0440 / N6247324D4803 - REPAIR FIRE ALARM CONTROL PANEL AT B1210
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/08/2025
Obligated Amount
$92.6k
N6247325F0391 / N6247324D5231 - THIS ACQUISITION IS A FIRM FIXED-PRICE DESIGN-BUILD PROJECT TO DESIGN AND CONSTRUCT A BARRACKS COMPLEX TO HOUSE 1,408 MALE AND FEMALE MILITARY PERSONNEL
Delivery Order - MACC Commercial and Institutional V (2024) - 236220 Commercial and Institutional Building Construction
Contractor
Harper Construction Company (HARPER CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/31/2025
Obligated Amount
$50.6M
N6247325F0302 / N6247324D4804 - HANGAR 109 APRON PAINT REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/11/2025
Obligated Amount
$20.4k
N6247325F0289 / N6247323D4803 - FIRE SUPPRESSION FY25 4TH QUARTER REPAIRS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREENWAY-NEI JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/08/2025
Obligated Amount
$94.4k
N6247325F0055 / N6247323D4803 - FIRE SUPPRESSION SERVICES OPTION 2 RECURRING SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREENWAY-NEI JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/18/2025
Obligated Amount
$410k
N6247325F0192 / N6247324D4803 - REPAIR SEWER LIFT STATIONS B590 AND B1253
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/18/2025
Obligated Amount
$72.6k
N6247325F0171 / N6247324D5207 - REPLACE EXISTING LIGHTING HANGARS 103, 109, 220 AND 227 AT MCAS YUMA
Delivery Order - Dry Utilities V MACC (2024) - 237130 Power and Communication Line and Related Structures Construction
Contractor
Synergy Electric Company, Inc. (SYNERGY ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/18/2025
Obligated Amount
$947.1k
M0068125F0173 / N0024424D0005 - SPIRAL 4 WIRELESS SERVICES FOR MCAS YUMA FACILITIES MANAGEMENT OWNED 65 TABLETS.
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
05/29/2025
Obligated Amount
$6.6k
N6247325F0054 / N6247323D4802 - INSTALLATION REFUSE RECURRING SERVICES OPTION PERIOD 2 TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE TRANSPORTATION, INC. (ALLIED WASTE TRANSPORTATION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/28/2025
Obligated Amount
$318.9k
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
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

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