MCB Camp Lejeune Supply Management Division Awarded Contracts | Federal Compass

MCB Camp Lejeune Supply Management Division Awarded Contracts

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M6700124P1135 - METAL WARDROBE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
J SQUARED, INC. (J SQUARED INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/13/2024
Obligated Amount
$242.2k
M6700124P0011 - LIFT DECK BED
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/05/2024
Obligated Amount
$1.3M
M6700124P1092 - WORK ASSIT VEHICLE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/29/2024
Obligated Amount
$20.4k
M6700124P0002 - WASHER AND DRYER SERVICES
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
TRECO SERVICES, INC (TRECO SERVICES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/12/2024
Obligated Amount
$681.6k
M6700123P0020 - BEQ FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$1.4M
M6700123P0017 - BARRACKS FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/25/2023
Obligated Amount
$1.8M
M6700123P1064 - DURESS SYSTEM AND CCTV MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/29/2023
Obligated Amount
$78.4k
M6700122D0005 - FURNITURE INSTALLATION AND REMOVAL
IDC - 238390 Other Building Finishing Contractors
Contractor
RANDY ASHTON
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/12/2022
Obligated Amount
$857.2k
M6700122D0004 - WHITE LINEN LAUNDRY SERVICES
IDC - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/22/2022
Obligated Amount
$603.7k
M6700120P1332 - OFFICE FURNITURE BLDG 316
Purchase Order - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/22/2020
Obligated Amount
$193.7k
M6700120P0004 - LIFT DECK UNDERBED STORAGE BED
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/21/2020
Obligated Amount
$770.9k
M6700120P1330 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/18/2020
Obligated Amount
$211.2k
M6700120P0019 - CASE GOODS FOR BARRACKS
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/16/2020
Obligated Amount
$386.9k
M6700120P1307 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/16/2020
Obligated Amount
$76k
M6700120P0023 - OFFICE FURNITURE
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
HCONE INTERNATIONAL IMPEX LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/16/2020
Obligated Amount
$79.5k
M6700120P1316 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/15/2020
Obligated Amount
$77.1k
M6700120P1311 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/11/2020
Obligated Amount
$231.1k
M6700120P1295 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/09/2020
Obligated Amount
$137.1k
M6700120P1293 - FANS, AIR CIRCULATORS AND BLOWER EQUIP
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/09/2020
Obligated Amount
$13.5k
M6700120P0016 - PHASE 2 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/01/2020
Obligated Amount
$385.9k

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