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MNDPI PACIFIC JV
HONOLULU, HI, 96813
UnclaimedClaim this profile (free)
Prime contracting experience
28 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. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM | N6274220D0004USAspending | $58,314,366 | Jun 1, 2026 | Oct 27, 2022 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | P209 AE PCAS - PHASE 1. POST CONSTRUCTION AWARD SERVICES FOR FY23 MCON PROJECT P-209 DRY DOCK REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. | N6274220D0004USAspending | $31,015,251 | Apr 20, 2026 | Apr 24, 2023 – Sep 18, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0358, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870 9TH ENGINEERING SUPPORT BATTALION (ESB) TRAINING COMPLEX, MARINE CORPS BASE, CAMP BLAZ, GUAM. | N6274220D0004USAspending | $1,830,666 | Feb 2, 2026 | Sep 26, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. | N6274220D0004USAspending | $120,179,177 | Dec 10, 2025 | Nov 6, 2020 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-20-D-0004, TASK ORDER NO. N6274222F0332, FY22 MCAF P-31054, MUNITIONS STORAGE IGLOOS IV, AAFB - POST CONSTRUCTION AWARD SERVICES (PCAS) | N6274220D0004USAspending | $360,943 | Oct 23, 2025 | Jun 23, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274220F0329, FY20 MCAF PROJECT P-3105/AJJY073105P3, APSI - MUNITIONS STORAGE IGLOOS, PHASE 3, ANDERSEN AFB, GUAM | N6274220D0004USAspending | $439,685 | Oct 22, 2025 | Sep 21, 2020 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0344, DESIGN AND ENGINEERING SERVICES FOR FY26 MCAF PROJECT P-6001/AJJY266001, RSAF EARTH COVERED MAGAZINES, ANDERSEN AIR FORCE BASE, GUAM | N6274220D0004USAspending | $715,145 | Sep 4, 2025 | Aug 31, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, INDEFINITE DELIVERY-INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS STRUCTURAL AND WATERFRONT N6274223F0311, FY19 MCAF PROJECT NO. PAF-198127, TACMOR, BABELDAOB AND ANGAUR ISLAND, REPUBLIC OF PALAU | N6274220D0004USAspending | $1,398,532 | Jul 23, 2025 | Apr 28, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0360, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-760, TRAINING CENTER, MCB CAMP BLAZ, GUAM | N6274220D0004USAspending | $4,841,003 | Jun 4, 2025 | Sep 13, 2022 – Feb 1, 2029 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0313, PCAS FOR FY20 MCON PROJECT P-030, PIER 5 (BERTHS 2 AND 3), COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | N6274220D0004USAspending | $255,266 | Jun 4, 2025 | Feb 3, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0314, FY23 MCON PROJECT P-309, GCE INFANTRY BATTALIONS 1 & 2 FACILITIES, MCB CAMP BLAZ, GUAM | N6274220D0004USAspending | $546,568 | May 20, 2025 | Mar 22, 2023 – Mar 23, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004 TO.N6274221F0330 FY17 MCON PROJECT P-652-01, HARDENING OF GUAM POL INFRASTRUCTURE | N6274220D0004USAspending | $443,795 | May 7, 2025 | Aug 26, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274220F0330, FY20 MCON PROJECT P-491, EOD COMPOUND FACILITIES, NAVAL BASE GUAM | N6274220D0004USAspending | $487,810 | Mar 6, 2025 | Sep 15, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER N6274222F0350, JOINT AREA DEVELOPMENT PLAN, YAP PORT, FEDERATED STATES OF MICRONESIA | N6274220D0004USAspending | $792,824 | Dec 19, 2024 | Sep 21, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0349, JOINT AREA DEVELOPMENT PLAN, PALAU FEASIBILITY STUDY | N6274220D0004USAspending | $392,785 | Dec 16, 2024 | Sep 27, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER N6274222F0301, POST CONSTRUCTION AWARD SERVICES FOR FY22 MCAF PROJECT P-1366/AJJY073105P2, APR - MUNITIONS STORAGE IGLOOS, PHASE 2, ANDERSEN AFB, GUAM | N6274220D0004USAspending | $334,498 | Dec 11, 2024 | Jan 12, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES IN SUPPORT OF FY23 MCON PROJECT P-324, 9TH ENGINEER SUPPORT BATTALION HQ, MARINE CORPS BASE CAMP BLAZ, GUAM. | N6274220D0004USAspending | $1,168,831 | Sep 25, 2024 | Sep 13, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATES, AND OTHER RELATED SERVICES IN SUPPORT OF FY23 MCON PROJECT P-325, 9TH ENGINEER SUPPORT BATTALION, MARINE CORPS BASE CAMP BLAZ, GUAM. | N6274220D0004USAspending | $6,399,178 | Sep 23, 2024 | Aug 19, 2021 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER N6274223F0308, ENGINEERING SERVICES FOR FY25 MCON PROJECT P-608, PDI: EARTH COVERED MAGAZINES, NAVAL BASE GUAM ORDNANCE ANNEX, JOINT REGION MARIANAS, GUAM | N6274220D0004USAspending | $1,544,238 | Apr 23, 2024 | Jan 24, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0356, FY24 MCON PROJECT P-406, RECREATION CENTER, MARINE CORPS BASE CAMP BLAZ, FINEGAYAN, GUAM | N6274220D0004USAspending | $795,372 | Apr 23, 2024 | Sep 27, 2022 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0302, ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM | N6274220D0004USAspending | $2,779,878 | Mar 21, 2024 | Dec 13, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | PERFORM ALL A-E SERVICES THAT ARE REQUIRED FOR THIS TASK ORDER IN SUPPORT OF FY24 MCON PROJECT P-406, RECREATION CENTER, MARINE CORPS BASE CAMP BLAZ, FINEGAYAN, GUAM | N6274220D0004USAspending | $671,686 | Feb 29, 2024 | Jan 18, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274222F0310, ENGINEERING SERVICES FOR FY24 MCON PROJECT P-870, 9TH ENGINEERING SUPPORT BATTALION TRAINING COMPLEX, MARINE CORPS BASE, GUAM | N6274220D0004USAspending | $515,975 | Feb 12, 2024 | Jan 21, 2022 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | AE PCAS TO SUPPORT CONSTRUCTION OF FY23 RM14-1423 REPAIR/MODERNIZ | N6274220D0004USAspending | $1,761,655 | Jul 29, 2023 | Jul 29, 2023 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | FY23 MCON PROJECT P-209 DRY DOCK #3 REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII, A-E UNDEFINITIZED TASK ORDER, AMENDMENT NO. 0006, GEOTECHNICAL INVESTIGATION. | N6274220D0004USAspending | $13,355,705 | Dec 9, 2022 | Aug 21, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | A/E TASK ORDER FOR PRI #1 ENGINEERING STUDIES IN SUPPORT OF P-676 | N6274220D0004USAspending | $1,574,967 | Dec 7, 2022 | Sep 17, 2021 – Oct 20, 2022 |
| Prime | Department of Defense Department of the Navy | FY23 RM 14-1423 REPAIR/MODERNIZE MIKE AND NOVEMBER WHARVES: POWER | N6274220D0004USAspending | $592,162 | Jun 24, 2022 | Aug 27, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | N6274220D0004, N6274220F0336, FY24 MILCON PROJECT P-760 TRAINING CENTER, MARINE CORPS BASE CAMP | N6274220D0004USAspending | $1,054,651 | Jan 21, 2022 | Sep 3, 2020 – Sep 30, 2022 |
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
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