MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N4008426F0022 / N4008425D2001 - SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

Delivery Order - 561730 Landscaping Services

Contractor: Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/29/2025
Obligated Amount: $2.3M

N4008426F0021 / N4008425D2000 - NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

Delivery Order - 561730 Landscaping Services

Contractor: Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/29/2025
Obligated Amount: $2M

N6247826F0019 / N6247824D4031 - WR #177104 B216 REMOVE AND REPLACE CONCRETE SIDEWALK, MCBH

Delivery Order - Design-Bid-Build Women-Owned Small Business (WOSB) Multiple Award Construction Contract (MACC) - Hawaii (2024) - 236220 Commercial and Institutional Building Construction

Contractor: MIJA CONSTRUCTION SERVICES LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 12/29/2025
Obligated Amount: $430k

M6740026F0005 / M6740022A0004 - BPA CALL ORDER FOR PART TIME ROMAN CATHOLIC SERVICES FOR A PERIOD OF 12 MONTHS. THE CONTRACTOR SHALL PROVIDE PART TIME CATHOLIC PRIEST SERVICES IN ACCORDANCE WITHTHE PERFORMANCE WORK STATEMENT AND MASTER BPA M67400-22-A-0004.

BPA Call - 813110 Religious Organizations

Contractor: MISSION SOCIETY OF THE PHILIPPINES, INC.
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: 12/23/2025
Obligated Amount: $20.4k

N6247826F0001 / N6247822D4001 - HI1714M REPAIRS TO STORM DRAINAGE SYSTEM D2, F, AND H; HI2008M REPAIR MISC. ROADS; HI1729M REPAIRS TO WATER DISTRIBUTION LINES, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII

Delivery Order - Design-Build/Design-Bid-Build SB MACC (DB/DBB), Hawaii (2022) - 236220 Commercial and Institutional Building Construction

Contractor: DAWSON TECHNICAL INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date: 12/22/2025
Obligated Amount: $41.6M

N6883626F7P1D / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.

Delivery Order - 541512 Computer Systems Design Services

Contractor: Leidos (LEIDOS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/16/2025
Obligated Amount: $815.80

M0031826F0006 / M0031822D0002 - OY3 PMO FLIGHTLINE YEARLY PJ RENTAL

Delivery Order - 562991 Septic Tank and Related Services

Contractor: 4K SANITATION 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 Hawaii
Effective date: 12/16/2025
Obligated Amount: $18.2k

FA520926F0031 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE CORPS EXERCISE FUJI VIPER 26.2, V27

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 12/09/2025
Obligated Amount: $12k

N4008426F4004 / N4008424D8705 - FUJI SOLID WASTE CONTRACT 1ST OPTION FUNDING TASK ORDER

Delivery Order - 562111 Solid Waste Collection

Contractor: FUJISOGYO CO., LTD. (FUJISOGYO CO.,LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/05/2025
Obligated Amount: $383.9k

FA520926F0029 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 12/05/2025
Obligated Amount: $12k

N4008426F4036 / N4008421D0069 - N40084-21-D-0069 / TO# N4008426F4036; DESIGN BUILD TO REPLACE AC SYSTEM BLDG. 2134 AND BLDG. 2450, CAMP HANSEN, 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: Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/04/2025
Obligated Amount: $1.5M

FA520926F0027 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.

Delivery Order - 561510 Travel Agencies

Contractor: HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 12/04/2025
Obligated Amount: $22.5k

N4008426F4002 / N4008424D8706 - FUJI O/M WASTEWATER TREATMENT PLANT 1ST OPTION FUNDING TASK ORDER

Delivery Order - 221320 Sewage Treatment Facilities

Contractor: GOTEMBA EISEISHA CO.,LTD. (GOTEMBA EISEISHA, CO. LTD.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/03/2025
Obligated Amount: $226.5k

N4008426F4033 / N4008423D2000 - TASK ORDER N4008426F4033 UNDER N40084-23-D-2000 FACILITY INVESTMENT SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC (MCI-PAC) MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, REPAIR ELEVATOR AT B. 3223, CAMP SCHWAB

Delivery Order - 561210 Facilities Support Services

Contractor: American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date: 12/03/2025
Obligated Amount: $12.1k

FA520926F9019 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS DEC-25

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 12/01/2025
Obligated Amount: $2.9k

FA520926F9023 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25

Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: NTT DOCOMO, INC.
Contracting Agency/Office: Air Force
Effective date: 12/01/2025
Obligated Amount: $251.1k

FA520926F9055 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: NIPPON TELEGRAPH AND TELEPHONE (NTT WEST, INC.)
Contracting Agency/Office: Air Force
Effective date: 12/01/2025
Obligated Amount: $11.9k

FA520926F9052 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING DEC-25

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: NTT COMMUNICATIONS CORPORATION (NTT DOCOMO BUSINESS, INC.)
Contracting Agency/Office: Air Force
Effective date: 12/01/2025
Obligated Amount: $17.8k

M0031826F0005 / M0031822D0001 - STORE OPERATIONS

Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date: 11/18/2025
Obligated Amount: $208.6k

M0031826F0002 / M0031820D0001 - LPG GRADE HD5

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: GAS COMPANY, LLC, THE
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date: 11/04/2025
Obligated Amount: $10.4k

MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls

N4008426F0022 / N4008425D2001 - SOUTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

N4008426F0021 / N4008425D2000 - NORTHERN CAMPS GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN_EXERCISING 1ST OPTION PERIOD

N6247826F0019 / N6247824D4031 - WR #177104 B216 REMOVE AND REPLACE CONCRETE SIDEWALK, MCBH

M6740026F0005 / M6740022A0004 - BPA CALL ORDER FOR PART TIME ROMAN CATHOLIC SERVICES FOR A PERIOD OF 12 MONTHS. THE CONTRACTOR SHALL PROVIDE PART TIME CATHOLIC PRIEST SERVICES IN ACCORDANCE WITHTHE PERFORMANCE WORK STATEMENT AND MASTER BPA M67400-22-A-0004.

N6247826F0001 / N6247822D4001 - HI1714M REPAIRS TO STORM DRAINAGE SYSTEM D2, F, AND H; HI2008M REPAIR MISC. ROADS; HI1729M REPAIRS TO WATER DISTRIBUTION LINES, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII

N6883626F7P1D / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.

M0031826F0006 / M0031822D0002 - OY3 PMO FLIGHTLINE YEARLY PJ RENTAL

FA520926F0031 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES, MARINE CORPS EXERCISE FUJI VIPER 26.2, V27

N4008426F4004 / N4008424D8705 - FUJI SOLID WASTE CONTRACT 1ST OPTION FUNDING TASK ORDER

FA520926F0029 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.

N4008426F4036 / N4008421D0069 - N40084-21-D-0069 / TO# N4008426F4036; DESIGN BUILD TO REPLACE AC SYSTEM BLDG. 2134 AND BLDG. 2450, CAMP HANSEN, OKINAWA, JAPAN

FA520926F0027 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.

N4008426F4002 / N4008424D8706 - FUJI O/M WASTEWATER TREATMENT PLANT 1ST OPTION FUNDING TASK ORDER

N4008426F4033 / N4008423D2000 - TASK ORDER N4008426F4033 UNDER N40084-23-D-2000 FACILITY INVESTMENT SERVICES AT MARINE CORPS INSTALLATIONS PACIFIC (MCI-PAC) MARINE CORPS BASE CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN, REPAIR ELEVATOR AT B. 3223, CAMP SCHWAB

FA520926F9019 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS DEC-25

FA520926F9023 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25

FA520926F9055 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25

FA520926F9052 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING DEC-25

M0031826F0005 / M0031822D0001 - STORE OPERATIONS

M0031826F0002 / M0031820D0001 - LPG GRADE HD5

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MCI Pacific (MCIPAC) Awarded Task Orders and BPA Calls

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Awarded Task Orders within MCI Pacific (MCIPAC)

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Awarded Task Orders by Industry

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