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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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
M6261325F0009 / 47QSWA20D0009 - TRUCK TIRE CHANGER
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
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
08/22/2025
Obligated Amount
$24.7k
M6261325F0011 / 47QSWA23D006A - HONDA BOAT ENGINE BF150DXCRA (COUNTER-LEFT)
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
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
08/22/2025
Obligated Amount
$107.6k
M6261325F0010 / GS02F0124T - BUSINESS TELEPHONE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DISCOVER GROUP INCORPORATED
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
08/21/2025
Obligated Amount
$72.3k
N6247025F0054 / N6247321D2212 - BIRD/WILDLIFE AIRCRAFT STRIKE HAZARD (BASH) PROGRAM AT MARINE CORPS AIR STATION IWAKUNI, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH SRS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2025
Obligated Amount
$348.4k
N4008425F0281 / N4008423D0065 - HAZMAT REPORT AND TELECOMM DESIGN FOR FIRE STATION REPAIR, B#3119
Delivery Order - 541330 Engineering Services
Contractor
GUSHIKEN-PAE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/19/2025
Obligated Amount
$146.5k
N4008425F0207 / N4008425D0009 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT U. S. MARINE CORPS AIR STATION IWAKUNI, JAPAN (BASE PERIOD)
Delivery Order - 562111 Solid Waste Collection
Contractor
JFE-K SCRAP JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/18/2025
Obligated Amount
$3.6M
N4008425F0251 / N4008423D0085 - PREPARATION OF AIR EMISSION INVENTORY (AEI) FOR U.S. MCAS IWAKUNI, JAPAN
Delivery Order - Environmental Compliance Services Supporting Navy and other DoD bases/facilities throughout Japan (2022) - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL SCIENCE CORPORATION.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/14/2025
Obligated Amount
$94k
FA520925F0259 / M6740020D0006 - FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
HOUJYOUJI TRANSPORT CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$225k
N4008425F0155 / N4008424D0076 - INSTALL A PERMANENT BACK UP GENERATOR AT 985TV ( Z-1, Z-2, Z-3 ) (ID#4959001)
Delivery Order - DBB Mini MACC MCAS Iwakuni (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AIM ENGINEERING, K.K. (AIM ENGINEERING, K. K.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/07/2025
Obligated Amount
$273k
N4008425F0213 / N4008423D0085 - PREPARATION OF AN INTEGRATED SOLID WASTE MANAGEMENT PLAN (ISWMP) AT U.S. MCAS IWAKUNI, JAPAN
Delivery Order - Environmental Compliance Services Supporting Navy and other DoD bases/facilities throughout Japan (2022) - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL SCIENCE CORPORATION.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/03/2025
Obligated Amount
$35.2k
FA520925F9155 / FA520919G7002 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING AUG-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
NTT COMMUNICATIONS CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$18k
FA520925F9160 / FA520919G7001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-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
08/01/2025
Obligated Amount
$9.3k
N4008425F0229 / N4008423D0065 - HAZMAT REPORT AND TELECOMM DESIGN FOR FIRE STATION REPAIR, B#119
Delivery Order - 541330 Engineering Services
Contractor
GUSHIKEN-PAE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/01/2025
Obligated Amount
$152.8k
N4008425F0189 / N4008421D0060 - BOSC, 4OPT, HOUSING BLANKET TASK ORDER (BTO)
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/31/2025
Obligated Amount
$356.2k
M6740025F0045 / M6740021D0004 - GIS SUPPORT SERVICES FOR IWAKUNI
Delivery Order - 541370 Surveying and Mapping
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, 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 Camp Butler
Effective date
07/31/2025
Obligated Amount
$1.1M

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