MARCORLOGCOM Marine Depot Maintenance Command (MDMC) Awarded Contracts | Federal Compass

MARCORLOGCOM Marine Depot Maintenance Command (MDMC) Awarded Contracts

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M6700424P5050 - VXI CARD,S/D D/S
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/01/2024
Obligated Amount
$97.7k
M6700424P5029 - CALIBRATION STANDARDS FOR VIPER/T -
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/26/2024
Obligated Amount
$1.2M
M6700424P5054 - L-MADIS GBAD MRZR POLARIS PARTS
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
07/19/2024
Obligated Amount
$172.8k
M6700424P5045 - LVSR TRANSFER CASE
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
06/13/2024
Obligated Amount
$24.4k
M6700424P5043 - ATEK BANTAM 6FT PRESS BRAKE, 24 TON AND FLOORSTAND
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/22/2024
Obligated Amount
$28.1k
M6700424P4006 - DIRECT LABOR FOR MDMC PDSS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
C2 ALASKA, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/14/2024
Obligated Amount
$1M
M6700424P5031 - LASER CUTTING MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Cincinnati Incorporated (CINCINNATI INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/09/2024
Obligated Amount
$1.3M
M6700424P5030 - PROGRAMMABLE LOGIC CONTROLLER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/08/2024
Obligated Amount
$42.1k
M6700424P5034 - HEAVY DUTY TIRE CHANGER
Purchase Order - 332510 Hardware Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/01/2024
Obligated Amount
$66k
M6700424P5038 - START PAC MODEL 53300 -
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/23/2024
Obligated Amount
$11.3k
M6700424P5033 - HORST WAGON MODEL 365E
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
J & S DISTRIBUTORS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
04/18/2024
Obligated Amount
$35k
M6700424P5026 - FOAM DRAWER INSERT SET -
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/05/2024
Obligated Amount
$14.4k
M6700424P5022 - HOT WELD MACHINE-
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/14/2024
Obligated Amount
$19.9k
M6700424P5024 - DIGITAL BUSINESS LEADERSHIP PROGRAM -
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMERITUS INSTITUTE OF MANAGEMENT, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/12/2024
Obligated Amount
$150k
M6700424P5021 - BKR 9000 PORTABLE HANDHELD RADIO -
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Relm Communications, Inc. (RELM COMMUNICATIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/08/2024
Obligated Amount
$48.1k
M6700424P5019 - IB2 LOG TRAINING PROGRAM -
Purchase Order - 611430 Professional and Management Development Training
Contractor
Institute for Defense and Business (INSTITUTE FOR DEFENSE AND BUSINESS)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/01/2024
Obligated Amount
$99.5k
M6700424P5018 - FORKLIFT RENTAL 12 MONTH
Purchase Order - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/30/2024
Obligated Amount
$17.3k
M6700424P5014 - WILLIAMS DIGIWAVE DLT 400 TRANSCEIVER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/26/2024
Obligated Amount
$17.2k
M6700424P5013 - ORIGIN EON17-X V2 DEVELOPER LAPTOPS-
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/25/2024
Obligated Amount
$14.7k
M6700424P5016 - OUTDOOR BREAKER ENCLOSURE -
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/23/2024
Obligated Amount
$20.1k

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