MARSOC Marine Raider Support Group Awarded Contracts | Federal Compass

MARSOC Marine Raider Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have MARSOC Marine Raider Support Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
H9225725PE056 - PIEZOWAVE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ELVATION MEDICAL INC. (ELVATION MEDICAL LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/26/2025
Obligated Amount
$38k
H9225725PE055 - BRAINMASTER EQUIPMENT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BRAINMASTER TECHNOLOGIES INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/24/2025
Obligated Amount
$29.9k
H9225725PE054 - SEE LIST
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/23/2025
Obligated Amount
$359k
H9225725PE052 - VARIOUS LANDSCAPING SERVICES FOR MARFORSOC FACILITIES
Purchase Order - 561730 Landscaping Services
Contractor
COASTAL ENTERPRISES OF JACKSONVILLE, INC. (COASTAL ENTERPRISES OF JACKSONVILLE INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/23/2025
Obligated Amount
$207.5k
H9225725PE053 - DELL REPLACEMENT SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/23/2025
Obligated Amount
$96.6k
H9225725PE051 - ARUBA REPLACEMENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
ARHAB LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/22/2025
Obligated Amount
$32.5k
H9225725PE039 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE LAPTOPS, MONITORS, KEYBOARDS AND DOCKING STATIONS TO THE G-2.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GIVENCHY COMMONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/18/2025
Obligated Amount
$121.5k
H9225725PE050 - ENDPOINT SECURITY COMPLETE (INCLUDES NEW SES/SEP SUBSCRIPTION), HYBRID SUBSCRIPTION LICENSE WITH SUPPORT, PER DEVICE, 1Y SYMANTEC - SESC-SES SUB PREVIOUS CONTRACT REQUIREMENT BEING H9225724F0103.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/17/2025
Obligated Amount
$42.8k
H9225725PE044 - SENGEX SENSORS
Purchase Order - 517810 All Other Telecommunications
Contractor
SENGEX LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/11/2025
Obligated Amount
$36.1k
H9225725PE041 - THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE AND REPAIR BLINDS WITHIN RR400
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
D12, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/08/2025
Obligated Amount
$36k
H9225725PE035 - ENDPOINT SECURITY COMPLETE (INCLUDES NEW SES/SEP SUBSCRIPTION), HYBRID SUBSCRIPTION LICENSE WITH SUPPORT, PER DEVICE, 1Y SYMANTEC - SESC-SES SUB PREVIOUS CONTRACT REQUIREMENT BEING H9225724F0103.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$0.00
H9225725PE033 - SAN DIEGO AIRPORT ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$104.1k
H9225725PE028 - PPAN-IOT-BNDLE-US
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPANALYTICS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/07/2025
Obligated Amount
$56k
H9225725PE032 - GRYPHON FACILITIES SUPPORT PACKAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/06/2025
Obligated Amount
$38.9k
H9225725PE030 - JACKSONVILLE, NC (OAJ) AIRPORT ADVERTISING FY25
Purchase Order - 541810 Advertising Agencies
Contractor
HONEYCUTT ADVERTISING AND MARKETING, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/25/2025
Obligated Amount
$6.5k
H9225725DE002 - MARFORSOC FICINT SUPPORT
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USEFUL FICTION LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/21/2025
Obligated Amount
$132.5k
H9225725PE029 - PRDS - G4 MCIF POWER BREEZERS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/16/2025
Obligated Amount
$30.4k
H9225725PE025 - FY25 G-6 SATPAQ ANNUAL SERVICE, FY25 G-6 SECURE SERVER ANNUAL, FY25 MRR SATPAQ ANNUAL SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/25/2025
Obligated Amount
$61.5k
H9225725PE022 - TO SUPPORT THE CONTROLLER OPERATED DIRECT ACTION QUADRUPED (CODIAQ) TECHNOLOGY READINESS REVIEW (TRR) ACCESS TO RANGE FACILITIES IS REQUIRED TO TEST THE CODIAQ SYSTEM.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/16/2025
Obligated Amount
$38.9k
H9225725PE018 - PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/04/2025
Obligated Amount
$15.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within MARSOC Marine Raider Support Group

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales