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

MARCORLOGCOM Marine Depot Maintenance Command (MDMC) Awarded Contracts

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M6700424P5065 - I-GUIDES UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
CODESOURCE, L.L.C. (CODESOURCE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/11/2024
Obligated Amount
$5k
M6700424P5063 - IR3100 INFRARED BGA WORKSTATION 120V
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LINSUN INDUSTRIAL GROUP LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/09/2024
Obligated Amount
$45.9k
M6700424P5064 - FILTER FLTR-GS-XG-325
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TEXAS PATRIOT INTERNATIONAL, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/05/2024
Obligated Amount
$53.6k
M6700424P5059 - JEWEL BOX ULTRA CRT X-RAY -
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GLENBROOK TECHNOLOGIES INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2024
Obligated Amount
$63.9k
M6700424P5058 - COBRA 450 MODEL P1 -
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
STOLBERGER INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2024
Obligated Amount
$89.2k
M6700424P5062 - EOS SERVICE AGREEMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/26/2024
Obligated Amount
$145.2k
M6700424P5046 - LVSR AUTOMETR SYSTEM KITS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AUTO METER PRODUCTS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/23/2024
Obligated Amount
$106.5k
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

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