Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls

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N4019226F0001 / N4019224D6000 - FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/01/2025
Obligated Amount
$0.00
M6700125F0015 / M6700125D0007 - SODIUM HYDROXIDE 50%
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
CHEMBLE SOLUTIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/30/2025
Obligated Amount
$0.00
N6247325F0708 / N6247325D0007 - MCBCP CMP22 IDENTIFICATION AND EVALUATION OF HISTORIC PROPERTIES WITH TRIBAL RELIGIOUS AND CULTURAL IMPORTANCE
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
STATISTICAL RESEARCH, INC. (STATISTICAL RESEARCH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$580.4k
N4008525F1370 / N4008520D0077 - GEIGER QUADS DOAS REPLACEMENT (250078)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
North State Mechanical Inc (NORTH STATE MECHANICAL, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$322.2k
N4008025F1334 / N6247019D2008 - REPLACE DISCHARGE PIPING AT LIFT STATION 3950
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$177.9k
N4008025F1304 / N6247019D2008 - REPAIR OF HEAT EXCHANGER, AND BOILER RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$207k
M0026425F0302 / 47QTCA24D00CF - VARIOUS HID LIVESCAN PRODUCTS AND SOFTWARE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/29/2025
Obligated Amount
$91.7k
N4008025F1333 / N6247019D2008 - B2089 REPAIR OF GENERATOR AND RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$106.8k
N4008525F1360 / N4008521D0034 - PERFORM LEAD ABATEMENT, B100 (CHAPEL), STATION
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$13.6k
N4008025F0517 / N6247019D2008 - BLDG. 3255 UPS BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$54.6k
N4008025F1305 / N6247019D2008 - REPAIR/REPLACE DENTAL SUCTION EQUIPMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$237.2k
N4008525F1362 / N4008525D2517 - FRCE: REPLACE CONTAINMENT VALVE, BB4466
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Joyce & Associates Construction, Inc. (JOYCE & ASSOCIATES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$43.9k
N4008025F1329 / N6247019D2008 - 1998 STADIUM GAS LINE REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$21.6k
N4008525F1357 / N4008521D0034 - DIAGNOSE AND REPAIR TRANSFER SWITCH BLDG. 9068, PINEY ISLAND / BT-11
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$7.8k
N6247325F0677 / N6247321D2603 - WR#9826388 - REPLACE MCAS RECLOSER
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2025
Obligated Amount
$331.8k
M9549425F6011 / M9549425D6001 - G7 COMSTRAT & MISSION SUSTAINMENT SUPPORT
Delivery Order - MCICOM Professional Services Support IDIQ (2025) - 541611 Administrative Management and General Management Consulting Services
Contractor
BOWERY SOLUTIONS LIMITED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/26/2025
Obligated Amount
$614.1k
N4008025F0505 / N4008024D0016 - B-3259 CLINIC CEILING TILE, LIGHT FIXTURE, MOLD, DUCT CLEANUP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/26/2025
Obligated Amount
$639.1k
W912BV25F0124 / W912BV23D0012 - PACIFIC POSTURE MASTER PLANNING SUPPORT - SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENTAL CENTER (RPEC)
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/26/2025
Obligated Amount
$1.1M
M9549425F6009 / M9549425D6005 - LOGISTICS PROFESSIONAL SUPPORT SERVICES FOR MCICOM G4.
Delivery Order - MCICOM Professional Services Support IDIQ (2025) - 541611 Administrative Management and General Management Consulting Services
Contractor
SIGNIFICANCE INC. (SIGNIFICANCE INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/26/2025
Obligated Amount
$1.5M
N4008025F0514 / N4008022D0004 - BLDG. 2079 WIRE CUBICLES, INSTALL SIPR CONDUIT AND DUCT CLEANING (ACQR# 6131633)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/26/2025
Obligated Amount
$303.3k

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Awarded Task Orders by Industry

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