MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

M6700124D1122 - AQUA MAG CARUS 8600

IDC - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: AMEROCHEM CORPORATION
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: 09/04/2024
Obligated Amount: $19.6k

M6700124P1093 - TENNESSEE FIELD BOULDERS

Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: ARHAB 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: 08/14/2024
Obligated Amount: $14k

M6700124P1073 - LADDER RACKS

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: SUNCORE DISTRIBUTION 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: 07/01/2024
Obligated Amount: $15.5k

M6700124P1064 - TOP LOAD WASHING MACHINE

Purchase Order - 335220 Major Household Appliance Manufacturing

Contractor: INDOFF, INCORPORATED (INDOFF, 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: 05/17/2024
Obligated Amount: $78.5k

M6700124P1054 - OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: OUTSOURCE MULTI 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: 05/03/2024
Obligated Amount: $117.6k

M6700124P1034 - AIRCRAFT RATED COMMUNICATIONS VAULT

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: BHAYANA BROTHERS 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: 03/29/2024
Obligated Amount: $36.4k

M6700124P1025 - MUSICIAN CHAIR BLACK FRAME

Purchase Order - 339992 Musical Instrument Manufacturing

Contractor: Wenger Corp (WENGER 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: 03/29/2024
Obligated Amount: $19.6k

M6700124D1024 - EPA-624 SAMPLE TEST

IDC - 541380 Testing Laboratories

Contractor: ENVIRONMENTAL CHEMISTS 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: 02/21/2024
Obligated Amount: $20.9k

M6700123P1100 - FIBER SPLICING TRAILER

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: T. A. PELSUE COMPANY
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: 09/11/2023
Obligated Amount: $68k

M6700123P1022 - LAB SERVICES

Purchase Order - 541380 Testing Laboratories

Contractor: ENVIRONMENTAL CHEMISTS 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: 02/13/2023
Obligated Amount: $49.6k

M0014615PX520 - TUG SERVICES

Purchase Order - 483211 Inland Water Freight Transportation

Contractor: BLUE WATER MARINE, INC.
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 04/07/2015
Obligated Amount: $18.4k

M0014615PX513 - MAINTENENACE CONTRACT

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 01/14/2015
Obligated Amount: $17.8k

M0014615PX503 - SHOP RAGS EAD

Purchase Order - 812332 Industrial Launderers

Contractor: GRAYWATER TRADERS, INC.
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 12/05/2014
Obligated Amount: $6.5k

M0014615PX502 - LAB SERVICES

Purchase Order - 541380 Testing Laboratories

Contractor: PACE ANALYTICAL SERVICES, LLC (PACE ANALYTICAL 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 Air Station Cherry Point
Effective date: 11/24/2014
Obligated Amount: $25.9k

M0014614P3844 - SEA ARK BOAT 2015 FXT 2472

Purchase Order - 336612 Boat Building

Contractor: SOUTHWEST FLORIDA SEAFOOD IMPORT AND EXPORT, L.L.C
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/29/2014
Obligated Amount: $28.3k

M0014614P3828 - LUCAS 2, 2.1 CHEST COMPRESSION SYSTEM

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: MEDFINITY LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/22/2014
Obligated Amount: $52.7k

M0014614P3832 - ALL-TERRAIN BERM (ATB)

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: ST IVES ASSOC INC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/11/2014
Obligated Amount: $140.9k

M0014614P3833 - SEA SCAN ARC TOWED SYSTEM

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: MARINE SONIC TECHNOLOGY, LTD (MARINE SONIC TECHNOLOGY, LTD.)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/10/2014
Obligated Amount: $50.2k

M0014614P3827 - LAMINATOR

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: INFORMATION MANAGEMENT SERVICES LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/09/2014
Obligated Amount: $4.4k

M0014614P3831 - MORNING PRIDE STRUCTURAL FIRE GEAR- COAT