MARFORCYBER Marine Corps Cyberspace Operations Group (MCCOG) Awarded Contracts | Federal Compass

MARFORCYBER Marine Corps Cyberspace Operations Group (MCCOG) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19EG3024C0020 - NETWORK - INTERNET CONNECTION
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/04/2025
Obligated Amount
$7.6k
19GH1025P1148 - SERVE//POWEREDGE T560 SERVER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DELL COMPUTER HOLDINGS L.P.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/30/2025
Obligated Amount
$22.4k
19GH1025P1105 - DELL LAPTOP AND ACCESSORIES
Purchase Order - 541110 Offices of Lawyers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/29/2025
Obligated Amount
$11.4k
19GH1025P1097 - QUANT STUDIO 5 REAL-TIME PCR INSTRUMENT
Purchase Order - 541380 Testing Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/26/2025
Obligated Amount
$51.6k
19GH1025P0939 - PREVENTIVE MAINTENANCE & CALIBRATION OF PCR MACHINES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/07/2025
Obligated Amount
$31.8k
19GH1025P0933 - AFI REAGENTS AND CONSUMABLES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/06/2025
Obligated Amount
$27.9k
19AS2025P0538 - PR15176294 C-NCIS 1745 VEHICLE PROCUREMENT
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
A.D.M.I. LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
05/11/2025
Obligated Amount
$32k
19DJ1025P0332 - HEALTH UNIT/AIR AMBULANCE INVOICE JD
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AEA International (INTERNATIONAL SOS ASSISTANCE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Djibouti
Effective date
03/20/2025
Obligated Amount
$0.00
19A05025P0247 - SEABEES LODGING
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 Angola
Effective date
12/12/2024
Obligated Amount
$16.4k
19A05025P0242 - CAR RENTAL IN STP FOR A SCHOOL CONSTRUCTION PROJECT
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/11/2024
Obligated Amount
$16.7k
N6830625A0093 - BERTHING FOR DWE FY 25
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROME HOSPITALITY GROUP LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
10/29/2024
Obligated Amount
$0.00
19GH1024P0918 - INSPECTION AND CLEANING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/26/2024
Obligated Amount
$14.3k
19AS2024P0948 - PR12731351 P TRANSPORT FOR CNO IODS PERTH VISIT 22-25 JULY
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 East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
07/19/2024
Obligated Amount
$14.8k
19EG3024P0929 - RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
HARRIS, LARRY (HARRIS LARRY)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
06/04/2024
Obligated Amount
$11.1k
19GH1024P0254 - STORAGE FACILITIES
Purchase Order - 561210 Facilities Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/01/2024
Obligated Amount
$14.8k
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
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
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
19EG3023P1403 - MEDICAL REFRIGERATOR
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/24/2023
Obligated Amount
$17.3k
19RP3823P2260 - JUSMAG/DSCA/PACOM/IPHONE 14 & ACCESSORIES
Purchase Order - 321991 Manufactured Home
Contractor
MICROPHASE CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
09/06/2023
Obligated Amount
$21.5k

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