1st Marine Raider Battalion Awarded Contracts | Federal Compass

1st Marine Raider Battalion Awarded Contracts

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M6700421P5059 - FLAGS AND PENNANTS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AURA-SHIELD, INC. (AURA-SHIELD, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/14/2021
Obligated Amount
$3k
H9225721P0012 - PRESSURE RELIEF VALVES
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
TINOSA, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/07/2021
Obligated Amount
$36k
H9225721P0013 - COMPRESSED GAS DELIVERY
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/07/2021
Obligated Amount
$24.9k
H9225720P0005 - DIVER LIFE SUPPORT SYSTEM PARTS AND MAINTENANCE.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
TINOSA, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/05/2019
Obligated Amount
$21.3k
H9225720P0004 - COMPRESSED GAS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/04/2019
Obligated Amount
$3.6k
H9225720P0003 - ARMORY RACK SYSTEM MAINTENANCE
Purchase Order - 541490 Other Specialized Design Services
Contractor
OLPIN GROUP INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
10/30/2019
Obligated Amount
$7.9k
H9225719P0091 - SYSTEM MAINTENANCE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
JINGLEHORSE LLC (CINEMASSIVE DISPLAYS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/13/2019
Obligated Amount
$5.3k
H9225719P0085 - CCE ISR PLATFORM SUPPORT SERVICES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/03/2019
Obligated Amount
$159k
H9225719P0075 - IR MULTICAM CALL SIGN PATCH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/07/2019
Obligated Amount
$15.1k
H9225719P0063 - SKYDIVE TRAINING PACKAGE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYDIVE ELSINORE, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/21/2019
Obligated Amount
$62k
H9225719P0062 - WOVEN WIRE FENCING
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
INDUSTRIAL PRODUCTS PLUS INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/21/2019
Obligated Amount
$10.2k
H9225719P0041 - ESS JUMPMASTER GOGGLES AND STRAPS
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/29/2019
Obligated Amount
$684.74
H9225719P0042 - HEATED GLOVE LINERS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/29/2019
Obligated Amount
$2.2k
H9225719P0025 - WIND TUNNEL HOURS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
T BROOK LLC (T BROOK INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/01/2019
Obligated Amount
$30.4k
H9225719P0024 - ON-SITE PRESSURE GAUGES SUPPLIES AND MAINTENANCE
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
TINOSA, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/13/2019
Obligated Amount
$24.2k
H9225719P0018 - WOVEN WIRE FENCING
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
INDUSTRIAL PRODUCTS PLUS INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/28/2019
Obligated Amount
$16.9k
H9225719P0009 - WOVEN WIRE FENCING
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
AMERICAN WIRE, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2018
Obligated Amount
$20.9k
H9225718P0107 - INFINITI 3MM TDC GLOVE; CROCODILE; LARGE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SRF SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/25/2018
Obligated Amount
$24.9k
H9225718P0019 - SECURITY CAGES
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
AMERICAN WIRE, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/06/2018
Obligated Amount
$38.5k
H9225718P0058 - MANAGEMENT ANALYSIS: ADVANCED APPLICATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ERIC QUARLES & ASSOCIATES, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/27/2018
Obligated Amount
$25k

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