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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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
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
FA520926F9054 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$13.6k
FA520926F9051 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING NOV-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$17.9k
FA520926F9050 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING OCT-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$22k
FA520926F9053 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$13k
FA520926F9038 / FA520907G0013 - ELECTRIC POWER AT IWAKUNI
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CHUGOKU ELECTRIC POWER COMPANY,INCORPORATED,THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$12.2M
FA520926F9039 / FA520907G0009 - WATER IWAKUNI
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
IWAKUNI CITY WATERWORKS BUREAU
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.6M
FA520926F9040 / FA520917G0004 - PROVIDE SEWAGE SERVICES TO IWAKUNI, JAPAN
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
IWAKUNI CITY
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$62.7k
N4008425F0378 / N4008423D5501 - AIRFIELD PARTIAL DEPTH PATCHING, U.S. MCAS IWAKUNI, JAPAN (ID#5291890)
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
09/23/2025
Obligated Amount
$593.3k
N4008425F0357 / N4008423D5501 - N4008423D5501, AIRFIELD IDIQ - GLOBAL JOINT SEALANT REPLACEMENT ON TAXIWAY - B, U.S. MCAS IWAKUNI, JAPAN (WO# 5291887)
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
09/23/2025
Obligated Amount
$358.1k
N4008425F0341 / N4008423D0042 - IW2019M REPAIR BLDG. 608 PMO AND LAW CENTER AT U.S. MARINE CORPS AIR STATIOIN, IWAKUNI, JAPAN (ID#3956763)
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
09/23/2025
Obligated Amount
$17.3M
N4008425F0312 / N4008422D5401 - N4008422D5401, INSPECTION, MAINTENANCE, REPAIR, AND TESTING SERVICES FOR VTE SYSTEM AND EQUIPMENT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER: N4008425F0312, CLIN 0008, NON-RECURRING, VTE MAIN ROPE AND DEFLECTOR SHEAVE REPLACEMENT B#655 AND B#656 (FH)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/22/2025
Obligated Amount
$38.4k
N4008425F0306 / N4008423D0042 - N4008423D0042, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE U.S. MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN, TASK ORDER: N4008425F0306, DEMOLISH AND REPLACE PLAYGROUND B#655 (ID#4484215)
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
09/03/2025
Obligated Amount
$1.6M
N4008425F0305 / N4008423D0041 - N4008423D0041, IDIQ DB/DBB MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR THE U.S. MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN, TASK ORDER: N4008425F0305, DEMOLISH AND REPLACE PLAYGROUND B589 (ID#4484214)
Delivery Order - DB/DBB MACC MCAS Iwakuni (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/03/2025
Obligated Amount
$1.4M
FA520925F9175 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NIPPON TELEGRAPH AND TELEPHONE (NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/01/2025
Obligated Amount
$8k
FA520925F9156 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING SEP-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/01/2025
Obligated Amount
$17.8k
N4008425F0273 / N4008421D0056 - PETROLEUM, OIL AND LUBRICANTS/HAZARDOUS SUBSTANCES AND AQUEOUS FILM FORMING FOAM SPILL RESPONSE IN-CLASS TTX AND FTXS FOR US MCAS IWAKUNI, JAPAN
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MARITIME DISASTER PREVENTION CENTER
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/29/2025
Obligated Amount
$103.1k
N4008425F0274 / N4008423D5501 - GLOBAL JOINT SEALANT REPLACEMENT ON TAXIWAY - A2, U.S. MCAS IWAKUNI (WO#5291884)
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
08/28/2025
Obligated Amount
$22.7k
M6261325F0012 / M6261324D0002 - BOILER WATER TREATMENT CHEMICAL
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
OSHIMA SHOKAI CO.,LTD. (OSHIMA SHOKAI CO., LTD.)
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
08/26/2025
Obligated Amount
$27.2k

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