MARFORRES 4th Marine Division (4th MARDIV) Awarded Contracts | Federal Compass

MARFORRES 4th Marine Division (4th MARDIV) Awarded Contracts

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M6786125P0029 - JET SKI
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/27/2025
Obligated Amount
$24.5k
M6786125P0023 - ADVANCED SNIPER TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JBM TRAINING LLC (JBM TRAINING, L.L.C.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/24/2025
Obligated Amount
$36k
M6786125P0010 - BLADE HOURS FOR CONDUCT OF PARACHUTE OPS
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/23/2025
Obligated Amount
$133k
M6786122P0005 - PARACHUTE OPERATIONS SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/25/2022
Obligated Amount
$932.7k
M6786121P0005 - BLADE HOURS-150 HOURS
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/28/2021
Obligated Amount
$231k
M6786119P0007 - BLADE HOURS
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
12/21/2018
Obligated Amount
$322.9k
M6786119P0001 - FY19 HAHO
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
IDIS CORP (IDIS CORP.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
10/16/2018
Obligated Amount
$125.3k
M6786118P0040 - 4TH RECON BN TORDS-E TRAINING
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/15/2018
Obligated Amount
$85.1k
M6786118P0029 - 4TH RECON TORDSE EXERCISE
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/13/2018
Obligated Amount
$84.1k
M6786117P0069 -
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/15/2017
Obligated Amount
$51.2k
M6786117P0059 - FACILITY RENTAL AND CASA 212 AIRCRAFT BLADE HOURS
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/28/2017
Obligated Amount
$95.1k
M6786117P0023 - AIRCRAFT RENTAL W/PILOT FOR MILITARY FREE-FALL JUMPMASTER (MFFJM)
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
DESERT SAND AIRCRAFT LEASING COMPANY, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/16/2017
Obligated Amount
$20.1k
M6786116P0039 - BLADE HOURS
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SKYDIVE CHICAGO INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/16/2016
Obligated Amount
$76k
M6786116P0023 - SCOUT SNIPER TRAINING COURSE, MEALS AND LODGING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TEXAS LANTANA, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/06/2016
Obligated Amount
$74.6k
M6786115P0046 - ENCLOSED TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
07/06/2015
Obligated Amount
$23k
M6786115P0012 - SCOUT SNIPER TRAINING COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TEXAS LANTANA, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/09/2015
Obligated Amount
$70.1k
GSVPNBE40224 - WARDROBE, TWO DOORS, LLOCK HASP, TYPW IV, SIZE O 1 THREE DRAWER CHEST, 910 MM WIDE X 610 MM DEEP X 1900 MM HIGH, FINISH2: NATURAL OAK, 3FNE-CO 91-18.
Definitive Contract - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
RODCO-BRANDT
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2013
Obligated Amount
$8.4k
N4008313C0019 - DESIGN/BUILD A ONE-STORY 30,128 SQUARE FOOT MARINE CORPS RESERVE CENTER (MCRC) AT MEMPHIS, TN.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Leebcor Services (LEEBCOR SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/05/2013
Obligated Amount
$8.2M
GSMPNB3B0822 - JACK, LEVELING-SUPPORT: 4.25 TON HYDRAULIC JACK INCLUDES: MODEL 30M HMMWV JACK W/BMI P40A HYDRAU LIC PUMP HOSE ASSEMBLY HYDRAULIC COUPLERS SWIVEL FITTING INSTRUCTIONS AND STORAGE BAG CAPABLE OF LIFTING FULLY LOADED UP ARMOR HMMWVS EQUIPPED W ITH THE IMPROVED ARMOR PACKAGE MAX OPERATING GVW R CAPACITIES UP TO 17,200 LBS, INCLUDING A 10,10 0 LBS AXLE WEIGHT LIFTING HEIGHT (RANGE): 5.75 I NCHES MINIMUM TO 20.75 INCHES MAX BOGERT INTERNA TIONAL, INC. PN 30M-HVBMI OR EQUAL. (PARTIAL DES CRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
BOGERT INTERNATIONAL INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2012
Obligated Amount
$11k
GSFPNBL88482 - REFLECTOR, TRUCK-LITE CO. PART NUMBER: 98001Y 25 EACH PER PACKAGE - - AWARD MADE IAW RFQ#9905-01-023-2366 DATED 5/4/2012 INCORPORATED AND MADE PART OF THIS AWARD.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/06/2012
Obligated Amount
$23.75

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Awarded Contracts within MARFORRES 4th Marine Division (4th MARDIV)

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