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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47QSWC26F0040 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERACCESSORIES FOR USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/12/2026
Obligated Amount
$106.6k
M0068126F0047 / M0068125D0003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TWO-MONTH EQUIPMENT LEASE FOR TWO (2) LARGE VACUUM EXCAVATORS IN SUPPORT OF THE WASTEWATER DIVISION ABOARD MARINE CORPS BASE CAMP PENDLETON (MCBCP). PERIOD OF PERFORMANCE IS JANUARY 2026 - MARCH 2026.
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
01/15/2026
Obligated Amount
$32.2k
N4008526F0263 / N4008525D2517 - PROJECT 25-0453 1023 CABINETS AND ROLLUP DOORS
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
01/15/2026
Obligated Amount
$75.8k
N4008526F0264 / N4008525D2534 - ELEVATOR RPRS AS4109, WC300-3 AND HOOD RPRS AS612, 2027
Delivery Order - 561210 Facilities Support Services
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/15/2026
Obligated Amount
$25.8k
N4008426F4069 / N4008421D0070 - N40084-21-D-0070 / TO N4008426F4069; CONSTRUCT FIRE SUPPRESSION SYSTEM BLDG. 1091 AND BLDG. 1316 CAMP KINSER, OKINAWA, JAPAN
Delivery Order - IDIQ DB/DBB MACC for Various U.S. Government Installations at Okinawa Prefecture, Japan (Big MACC) (2021) - 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
01/15/2026
Obligated Amount
$5.3M
N6247826F0018 / N6247821D2405 - EQUIPMENT OPERATIONS MAINTENANCE AND REPAIR MCBH BUILDING 1089 BOILER CONTROLLER REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C & S SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
01/14/2026
Obligated Amount
$19k
N4008526F0243 / N4008524D0011 - PROVIDE BUS LANE AND STATIC DISPLAY FOR STAR BASE BUILDING 4503
Delivery Order - 541330 Engineering Services
Contractor
NESER, ROOMSBURG & WORKMAN, PC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/14/2026
Obligated Amount
$69.1k
M0068126F0046 / M0068125D0005 - OCC AND MVO - JANUARY 16, 2026 - MARCH 15, 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
LOGMET 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
01/14/2026
Obligated Amount
$399.6k
M6700126F0015 / M6700125D1002 - FURNITURE INSTALLATION AND REMOVAL - BLDGS: 1855, 519, 1502 AND BARRACKS HP-115, BARRACKS G-541 (A, B, C) - CAMP LEJEUNE
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
RANDY ASHTON (RANDY ASHTON 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
01/14/2026
Obligated Amount
$288.4k
N4008526F0242 / N4008520D0078 - REPLACE FUEL TANK AND PIPING, B4075
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/14/2026
Obligated Amount
$634.6k
N4008026F0031 / N4008023D0002 - RUSSELL ROAD GATE BARRIER REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/14/2026
Obligated Amount
$71.3k
N4008526F0234 / N4008523D0040 - ROOF DRAIN AT 1771 AND DRAINAGE REMEDIATION AT HP57
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/13/2026
Obligated Amount
$176.9k
FA520926FSC01 / FA520921D0030 - COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR CAMP FUJI
Delivery Order - Japan Commercial Trucking Services (2021) - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
MARUZEN SHOWA UNYU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$2.9k
M0068126F0040 / M0068122D0002 - RENTAL OF ONE 48 FOOT BUCKET TRUCK FROM SKO ENTERPRISES FOR THREE MONTHS FROM 12 JANUARY 2026 - 11 APRIL 2026.
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
01/09/2026
Obligated Amount
$12.2k
M6700126F0014 / M6700125D0007 - CHEMICALS FOR THE IWTP AND WTP PLANTS.
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
01/09/2026
Obligated Amount
$321.9k
N4008526F0228 / N4008523D0040 - PREVENTATIVE MAINTENANCE AND MAJOR SERVICE CALLS
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/08/2026
Obligated Amount
$417.8k
M6700126F0011 / M6700124D1122 - PROVIDING AQUA MAG CARUS 8600 CHEMICAL TO THE WATER TREATMENT PLANT BOARD MCAS CHERRY POINT, NC IN ACCORDANCE WITH THE PURCHASE DESCRIPTION.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
01/08/2026
Obligated Amount
$19.3k
M6700126F0013 / M6700126D0001 - LP GAS FOR MCAS CHERRY POINT
Delivery Order - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, 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
01/07/2026
Obligated Amount
$74.7k
N6247326F0095 / N6247321D2602 - N62473-21-D-2602 PLUMBING AND HVAC, JOC CONTRACT WR#9826987 MCAS REPLACE EXISTING AIR COMPRESSOR AT BLDG. 23104, ON MCAS 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
01/07/2026
Obligated Amount
$436.5k
N4008526F0211 / N4008525D2517 - PROVIDE COASTLINE PERIMETER SIGNS, BOGUE OLF
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
01/07/2026
Obligated Amount
$133.7k

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Awarded Task Orders by Industry

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