Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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1 - 20 of 586,748
47QFNA24F0063 / 47QFNA20D0006 - 47QFNA19K00220523 JPEO CBRND LIDAR
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
04/25/2024
Obligated Amount
$86.7k
19AQMS24F0089 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/03/2024
Obligated Amount
$6.4k
47PG0824F0029 / 47PG0122A0004 / GS21F015CA - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. CHILLER REPAIRS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
03/26/2024
Obligated Amount
$22.8k
47QFLA24F0066 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO31 USMC LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/21/2024
Obligated Amount
$27.2k
47QSWC24F0030 / GS07F207AA - BENCH LATHE WITH HUB ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2024
Obligated Amount
$16.9k
19AQMA24F0390 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/08/2024
Obligated Amount
$0.5k
47PG0824F0021 / 47PG0020D0001 - 2306 E. BANNISTER ROAD, KANSAS CITY, MO. INSTALL DATA CABLE RUNS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
01/30/2024
Obligated Amount
$3.6k
47QFLA24F0025 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO22 USMC MALS26 LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/17/2024
Obligated Amount
$46.2k
47QFLA24F0027 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO26 NSWC CRANE LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/16/2024
Obligated Amount
$1.1M
47QFSA24F0012 / 47QTCB21D0233 - INFORMATION SECURITY AND DATABASE ADMINISTRATION SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
JCTM LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
12/21/2023
Obligated Amount
$782.4k
47QFLA24F0017 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO27 III MEF
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/19/2023
Obligated Amount
$105.5k
N4008524F4290 / N4008521D0034 - WO 7324917 REPL 250KW GEN CONTROLLER
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$12.7k
N4008524F4285 / N4008520D0038 - PW_AJ: MULTIPLE ELEVATORS REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
UNITED FEDERAL FACILITY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$92k
M0026424F0013 / M0026422D0002 - ADAPTIVE SPORTS COACHES
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
KSA INTEGRATION, 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
$40.7k
N4008524F4274 / N4008520D0086 - OPTION YEAR 3 - RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$357.4k
M6739924F0044 / M6739919D0002 - ORANGE ZONE CLEANING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
12/01/2023
Obligated Amount
$0.8k
M2710024F0003 / 47QSWA23D005P - PRE-MISSION TRAINING COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
12/01/2023
Obligated Amount
$142.3k
N6945024F0035 / N6945022D0032 - BOS FUNDING TO, FIRST OPTION PERIOD (USMC)
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/01/2023
Obligated Amount
$15.4k
M6700124F1009 / M6700121D0005 - OFFICE SUPPLIES AND MAINTENANCE PARTS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES 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
12/01/2023
Obligated Amount
$40k
M6739924F0042 / M6739919D0002 - PORTABLE LATRINES ABOARD MCAGCC 29 PALMS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
12/01/2023
Obligated Amount
$1.8k

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Awarded Task Orders within Marine Corps

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Awarded Task Orders by Industry

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