MNDPI PACIFIC JV
Federal contractor profile
Total Awards
5
Total Obligated
$43.2M
Agencies Served
1
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 5 | $43.2M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541330 | ENGINEERING SERVICES | 5 |
Expiring Contracts (4)
N6274220F0329197 days remaining
CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274220F0329, FY20 MCAF PROJECT P-3105/AJJY073105P3, APSI - MUNITIONS STORAGE IGLOOS, PHASE 3, ANDERSEN AFB, GUAM
Department of Defense|Expires Oct 31, 2026
$439,685
N6274222F0332317 days remaining
CONTRACT NO. N62742-20-D-0004, TASK ORDER NO. N6274222F0332, FY22 MCAF P-31054, MUNITIONS STORAGE IGLOOS IV, AAFB - POST CONSTRUCTION AWARD SERVICES (PCAS)
Department of Defense|Expires Feb 28, 2027
$360,943
N6274222F0332317 days remaining
CONTRACT NO. N62742-20-D-0004, TASK ORDER NO. N6274222F0332, FY22 MCAF P-31054, MUNITIONS STORAGE IGLOOS IV, AAFB - POST CONSTRUCTION AWARD SERVICES (PCAS)
Department of Defense|Expires Feb 28, 2027
$360,943
N6274224F0308439 days remaining
CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274224F0308, POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY22 MCON PROJECT P-519, X-RAY WHARF IMPROVEMENTS (BERTH 2), NAVAL BASE, GUAM
Department of Defense|Expires Jun 30, 2027
$69,812
All Awards
FIRM FIXED PRICE
CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM
Department of DefenseN6274223F0301$42.0M
FIRM FIXED PRICE
CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274220F0329, FY20 MCAF PROJECT P-3105/AJJY073105P3, APSI - MUNITIONS STORAGE IGLOOS, PHASE 3, ANDERSEN AFB, GUAM
Department of DefenseN6274220F0329$439,685
FIRM FIXED PRICE
CONTRACT NO. N62742-20-D-0004, TASK ORDER NO. N6274222F0332, FY22 MCAF P-31054, MUNITIONS STORAGE IGLOOS IV, AAFB - POST CONSTRUCTION AWARD SERVICES (PCAS)
Department of DefenseN6274222F0332$360,943
FIRM FIXED PRICE
CONTRACT NO. N62742-20-D-0004, TASK ORDER NO. N6274222F0332, FY22 MCAF P-31054, MUNITIONS STORAGE IGLOOS IV, AAFB - POST CONSTRUCTION AWARD SERVICES (PCAS)
Department of DefenseN6274222F0332$360,943
FIRM FIXED PRICE
CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274224F0308, POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY22 MCON PROJECT P-519, X-RAY WHARF IMPROVEMENTS (BERTH 2), NAVAL BASE, GUAM
Department of DefenseN6274224F0308$69,812
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