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MDPAC JV
HONOLULU, HI, 96813
Unclaimed
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-23-D-0001, TASK ORDER NO. N6274225F0306, PREPARE A DD1391 AND 15% DESIGN PACKAGE FOR FY27 MCON PROJECT P-835 LIMA WHARF AND INNER HARBOR APRA HARBOR DREDGING | N6274223D0001USAspending | $6,344,948 | Jul 10, 2026 | Feb 27, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N6274226F0348, DBB CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR FY27 MILITARY CONSTRUCTION PROJECT P-1208, POLARIS ELECTRICAL CAPACITY PROJECT, JOINT REGION MARIANAS, GUAM. | N6274223D0001USAspending | $2,283,446 | Jun 26, 2026 | Jun 26, 2026 – Jun 15, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0353, DESIGN AND ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGIONS MARIANAS, GUAM | N6274223D0001USAspending | $2,242,960 | Jun 18, 2026 | Sep 13, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT N6274223D0001, TASK ORDER N6274224F0310, DESIGN & ENGINEERING SERVICES FOR FY26 MCON P-940, TINIAN WHARF IMPROVEMENTS | FY26 MCON P-1001, TINIAN PORT BREAKWATER RESTORATION | FY26 MCON P-1002, TINIAN HARBOR DREDGING & FINGER PIER A REMOVAL | N6274223D0001USAspending | $12,771,957 | Jun 10, 2026 | Mar 7, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N6274226F0342 FOR MVP CHARRETTE FOR FY29 MCON PROJECT P-647, SUBMARINE LEARNING CENTER, POLARIS POINT, NAVAL BASE GUAM, GUAM | N6274223D0001USAspending | $284,191 | May 29, 2026 | May 29, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-23-D-0001, TASK ORDER N6274226F0320, FY28 MILCON PROJECT P-928 PDI: AMMUNITION STORAGE, ANDERSEN AFB AND NAVAL BASE GUAM | N6274223D0001USAspending | $2,489,706 | May 26, 2026 | Feb 24, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-23-D-0001, TASK ORDER NO. N6274226F0338, FY27 MCON PROJECT P-428, AIRFIELD PAVEMENT UPGRADES, PACIFIC MISSILE RANGE FACILITY, KAUAI, HAWAII, INDEPENDENT COST ESTIMATE AND SCHEDULE, JOINT BASE PEARL HARBOR-HICKAM | N6274223D0001USAspending | $314,178 | May 14, 2026 | May 14, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT: N6274223D0001 TASK ORDER: N6274226F0316 | N6274223D0001USAspending | $286,039 | Jan 29, 2026 | Jan 29, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | BPA CHARRETTE FOR FY28 MCON PROJECT P-822, MOORING DOLPHINS AT KILO WHARF, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM. | N6274223D0001USAspending | $1,658,757 | Jan 26, 2026 | Sep 24, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274223D0001, TASK ORDER N6274226F0317 FY28 MCON PROJECT P-079, INDOPACOM MAKALAPA ANNEX FACILITY, JBPHH, OAHU, HAWAII. | N6274223D0001USAspending | $284,669 | Jan 21, 2026 | Jan 21, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT: N6274223D0001 TASK ORDER: N6274226F0307 AMENDMENT 13 | N6274223D0001USAspending | $319,379 | Oct 24, 2025 | Oct 24, 2025 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES TO PREPARE DB RFP FOR WON 1797102, FY24 SPECIAL PROJECT, APRA HARBOR WATERFRONT REPAIRS, NBG | N6274223D0001USAspending | $10,062,394 | Feb 20, 2025 | Dec 21, 2023 – Jul 17, 2029 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274223D0001, TASK ORDER NO. N6274223F0348, UCA FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT FY24 MCON PROJECT TYPHOON MAWAR - REPAIR GLASS BREAKWATER, APRA HARBOR, GUAM | N6274223D0001USAspending | $1,600,000 | Jul 27, 2023 | Jun 29, 2023 – Feb 15, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced