MCI National Capital Region (NCR) Awarded Contracts | Federal Compass

MCI National Capital Region (NCR) Awarded Contracts

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M0026424P0082 - AXIELL DATA ANALYSIS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KE SOFTWARE INCORPORATED (AXIELL ALM CANADA INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/14/2024
Obligated Amount
$4.8k
M0026424P0070 - HVAC MAINTENANCE SUPPORT CONTRACT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
WESMART, INC. (WESMART INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/06/2024
Obligated Amount
$358.5k
M0026424P0062 - ACETIC ACID (WWTP), ALUMINUM SULFATE, AND SODIUM HYPOCHLORITE
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CHEMBLE SOLUTIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
07/30/2024
Obligated Amount
$139.9k
M0026424P0052 - USMB /RECORDING LAB EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/17/2024
Obligated Amount
$41.7k
M0026424P0056 - RIGGING SERVICE TO REMOVE 21,000 POUND EQUIPMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
BIG BOYS RIGGING SERVICE LLC (BIG BOY'S RIGGING SERVICE LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/12/2024
Obligated Amount
$15k
M0026424P0057 - FLAGPOLE PAINT AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAPITAL BRAND GROUP, LLC (CAPITAL BRAND GROUP LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
06/06/2024
Obligated Amount
$45.9k
M0026424P0043 - STYLE 23 CONCERT GRAND HARP AND HARP COVER
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/16/2024
Obligated Amount
$44.8k
M0026424P0035 - MUSICAL INSTRUMENTS (VARIOUS).
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
MATO EDUARD
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/07/2024
Obligated Amount
$77.9k
M0026424P0045 - SPONSORSHIP AGREEMENT AND RIGHTS
Purchase Order - 541810 Advertising Agencies
Contractor
DRUM CORPS INTERNATIONAL, INC. (DRUM CORPS INTERNATIONAL INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
05/02/2024
Obligated Amount
$43.8k
M0026424P0028 - XRF SCANNER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/15/2024
Obligated Amount
$18.4k
M0026424P0025 - MARINE CORPS AIR FACILITY SERVICES
Purchase Order - 488111 Air Traffic Control
Contractor
DYNAMIC SCIENCE, INC (DYNAMIC SCIENCE, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/09/2024
Obligated Amount
$737.1k
M0026424P0032 - CHARTER BUS CLEANING AND WASTE REMOVAL SERVICES.
Purchase Order - 811192 Car Washes
Contractor
KAPLAN TRANSPORTATION, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/09/2024
Obligated Amount
$26k
M0026424P0031 - FOUR (4) WALL VITRINE DISPLAY CASES AND WALL MOUNTING BARS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
EXPLUS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/04/2024
Obligated Amount
$11.4k
M0026424P0029 - SUBSCRIPTION FOR SIKES PERMITS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
APPLIED SCIENCES AND INFORMATION SYSTEMS, INC. (APPLIED SCIENCES AND INFORMATION SYSTEMS INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
03/25/2024
Obligated Amount
$31.5k
M0026424P0024 - RE-CHROMING OF BAYONETS
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
METRO PLATING & POLISHING, INC (MARYLAND METAL PLATING & POLISHING INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/28/2024
Obligated Amount
$26.5k
M0026424P0023 - MARIMBA
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
STEVE WEISS MUSIC INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/28/2024
Obligated Amount
$20.9k
M0026424P0020 - DRESS GLOVES FOR USMB (MILITARY UNIFORM)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
T & M MANUFACTURING (MOSCONI, TONI MARIE)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/23/2024
Obligated Amount
$80.9k
M0026424P0019 - 2 CARBON FIBER SOUSAPHONE BELLS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
BUTLER TROMBONES
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/21/2024
Obligated Amount
$22.8k
M0026424P0015 - INTERIOR/EXTERIOR WINDOW CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
DAVID CURTIN (DC WINDOWS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/20/2024
Obligated Amount
$7.3k
M0026424P0018 - GEORG WINTERLING HANDMADE 1908 PROFESSIONAL 4/4 CELLO, CELLO CASE, AND CELLO BOW.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
MARTIN NITSCHE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/07/2024
Obligated Amount
$35k

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