MCIPAC Marine Corps Base Camp Butler Awarded Task Orders and BPA Calls | Federal Compass

MCIPAC Marine Corps Base Camp Butler Awarded Task Orders and BPA Calls

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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
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
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
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
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
FA520926F9018 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS NOV-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$2.9k
FA520926F9022 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
11/01/2025
Obligated Amount
$314.3k
FA520926F9042 / FA520922G8007 - UTILITY - WATER FOR CAMP FUJI
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GOTEMBA CITY WATERWORKS
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.6k
FA520926F9021 / FA520917G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
NTT DOCOMO, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$612.3k
FA520926F9017 / FA520918G0001 - TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
OKINAWA TELECOMMUNICATION NETWORK COMPANY,INCORPORATED (OTNET COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$2.9k
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
N4008425F0379 / N4008421D0069 - DESIGN BUILD TO INSTALL FINAL BARRIER, FACILITY #5100 AT CAMP MCTUREOUS, 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
09/22/2025
Obligated Amount
$1.2M
N4008425F0309 / N4008422D0073 - B263: REPLACE HEATING COIL FOR HOT WATER STORAGE TANK, CATC-FUJI JAPAN (SRN28207624_EPN1858950)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NIHON MECCS CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/22/2025
Obligated Amount
$51.5k
M6740025F0066 / 36F79722D0074 - INBODY 770 PACKAGE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
InBody Co.,Ltd. (BIOSPACE, 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
09/19/2025
Obligated Amount
$38k
N4008425F0308 / N4008422D0073 - B.126-TS: REPAIR TRANSFORMER, CATC-FUJI (SRN28206198_EPN1858949)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NIHON MECCS CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/17/2025
Obligated Amount
$96.1k
M6740025F0063 / NNG15SD55B - DESKTOP COMPUTER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
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
09/16/2025
Obligated Amount
$129.7k

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