Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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1 - 20 of 97,078
19A05024P0085 - RENTAL CARS FOR NAVY DIVE TEAM IN S.TOME.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
01/25/2024
Obligated Amount
$14.7k
M6739924P0004 - PRDS - CATHOLIC COORDINATOR OF RELIGIOUS
Purchase Order - 813110 Religious Organizations
Contractor
PATU, ALICE-ANN (PATU ALICE-ANN)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
12/24/2023
Obligated Amount
$9.1k
M0026424P0002 - THREE CHEMICALS (AA, AS, SH)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BC MARKET SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
12/01/2023
Obligated Amount
$143.4k
M6700424P5005 - SPECIAL PURPOSE ELECTRICAL CABLE -
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
12/01/2023
Obligated Amount
$49.6k
19LT6024P0055 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/01/2023
Obligated Amount
$14.6k
H9225724D0002 - MMPI-2-RF Q SCORE REPORT LOCAL
IDC - 611710 Educational Support Services
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2023
Obligated Amount
$0k
H9225724P0004 - P200 SERIES ANNUAL EXTENDED WARRANTY
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2023
Obligated Amount
$22.5k
M0026424P0001 - ALMA LIBRARY MANAGEMENT SYSTEM
Purchase Order - 519210 Libraries and Archives
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
12/01/2023
Obligated Amount
$198k
19LT6024P0054 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/01/2023
Obligated Amount
$9.8k
N6247324D4801 - OPERATION AND MAINTENANCE OF WASH RACK TREATMENT SERVICES
IDC - 561210 Facilities Support Services
Contractor
RMS NICKLAUS JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/30/2023
Obligated Amount
$651.9k
SPRAL124P0002 - PLUG-IN UNIT,ELECTR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/30/2023
Obligated Amount
$153k
M6845024PD001 - TRANSPORTATION SERVICE NCR & REGION III
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
JOSEA TRANS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
11/30/2023
Obligated Amount
$39.3k
SPRAL124C0003 - AMPLIFIER, RADIO FREQUENCY
Definitive Contract - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/29/2023
Obligated Amount
$1.8M
M6785424C0017 - TECHNICAL AND ENGINEERING SUPPORT, VENDOR LEVEL MAINTENANCE AND TRAINING ON THE TPS-59 IN SUPPORT OF THE GOB.
Definitive Contract - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
11/29/2023
Obligated Amount
$602k
M6700124P0003 - OFFICES (24) LABOR SUBTOTAL
Purchase Order - 541519 Other Computer Related Services
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/28/2023
Obligated Amount
$1.3M
M6700124P1007 - UNITY MOBILE RADIO MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/27/2023
Obligated Amount
$75.8k
M6785424D1013 - SQUAD BINOCULAR NIGHT VISION GOGGLE SYS
IDC - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Elbit Systems (ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
11/27/2023
Obligated Amount
$126.9M
N0016424PW004 - RETROFIT HIGH POWER AMPLIFIERS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (COMTECH PST CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/22/2023
Obligated Amount
$84k
M2900024P0035 - BARGE SUPPORT - DEPLOYMENT
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
11/22/2023
Obligated Amount
$14.2k
M0026324P0003 - SOUSAPHONE *BRAND NAME REQUIRED*
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
11/20/2023
Obligated Amount
$128k

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