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Vehicle Recompete: OKINAWA CONSTRUCTION MATOC PROGRAM — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912HV20R0002

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Federal

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The Okinawa Construction MATOC Program is an indefinite delivery, indefinite quantity vehicle managed by the Department of the Army. The current ordering period for vehicle W912HV20R0002 is set to end on April 21, 2028. This program is classified as a full recompete and currently supports 33 active task orders with a total combined value of over 75 million dollars. Ten different companies hold awards under this solicitation, with American Engineering Corporation leading as the primary incumbent with over 35 million dollars across 12 orders. Other significant contributors include Seikitokyu Kogyo-Yabu Doken JV and Witco Industries Ltd. Major projects under this vehicle include the repair of munitions support buildings, waterfront repairs at White Beach Fuel Pier, and various HVAC and transformer replacements across multiple camps in Okinawa.

General Info

Army Okinawa construction MATOC vehicle ending April 2028 with 33 orders over 75M.

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Organization & Contact Information

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AgencyDepartment Of Defense → Department of the Army
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Ryan Marzetta
Shyloe Werner

Full Description

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OKINAWA CONSTRUCTION MATOC PROGRAM (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle W912HV20R0002 ordering period ends 2028-04-21T00:00:00.000Z. 33 active task orders valued at $75,689,282.08.
10 awards under one solicitation: W912HV21D0001, W912HV21D0002, W912HV21D0003, W912HV21D0004, W912HV21D0005, W912HV21D0006, W912HV21D0007, W912HV21D0008, W912HV21D0009, W912HV21D0010 Original Solicitation: W912HV20R0002 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (10 companies hold orders on this vehicle): - AMERICAN ENGINEERING CORPORATION: $35,033,262.79 across 12 orders - SEIKITOKYU KOGYO-YABU DOKEN JV: $19,436,970.55 across 6 orders - WITCO INDUSTRIES LTD.: $9,892,628.51 across 4 orders - SUMIJU YOKOSUKA KOGYO CO., LTD.: $6,512,463.48 across 2 orders - ONAKA GUMI CO.,LTD.: $4,072,331.51 across 4 orders - SANKEN SETSUBI KOGYO CO., LTD.: $728,291.92 across 1 order - GILBANE JAPAN GK: $3,333.33 across 1 order - MAEDA-MAEDA ROAD JV: $3,333.33 across 1 order - NIPPO CORPORATION: $3,333.33 across 1 order - TOA CORPORATION: $3,333.33 across 1 order
Top task orders by value: - REPAIR MUNITIONS SUPPORT BUILDINGS AND EARTH COVERED MAGAZINES (ECM). ($6,512,463.48) - SUMIJU YOKOSUKA KOGYO CO., LTD. - DB PROJECT FOR WATERFRONT REPAIRS TO INCLUDE UNDERWATER CONCRETE CRACK AND SPALLING REPAIRS, RUBBER FENDER INSTALLATION, AND TETRAPOD REPLACEMENT AT WHITE BEACH FUEL PIER (FAC # 15430)AND TENGAN SMALL CRAFT BASIN SEAWALL AT CWTF#3 (FAC # 15431) ($5,963,652.9) - SEIKITOKYU KOGYO-YABU DOKEN JV - DESIGN/REPLACE HVAC BEQ, BUILDING 1224, CAMP KINSER, OKINAWA, JAPAN ($5,846,196.47) - AMERICAN ENGINEERING CORPORATION - REPLACE TRANSFORMERS, VARIOUS CAMPS, OKINAWA, JAPAN. ($5,504,168.04) - SEIKITOKYU KOGYO-YABU DOKEN JV - INSTALL HVAC IN GYM B266 TORII STATION ($5,249,351.04) - AMERICAN ENGINEERING CORPORATION

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