MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts

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

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

M6700124P1067 - CATHOLIC PIANIST SERVICES

Purchase Order - 711130 Musical Groups and Artists

Contractor: LADGOV 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: 07/08/2024
Obligated Amount: $13.6k

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

M6700124P1066 - LP GAS INVOICE 2229477

Purchase Order - 221210 Natural Gas Distribution

Contractor: MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, 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: 05/22/2024
Obligated Amount: $18.5k

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

M6700124P1023 - LIMESTONE ABC ROCK

Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS 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: 03/22/2024
Obligated Amount: $21.4k

M6700124P1021 - LEASE OF PART WASHER

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SAFETY-KLEEN SYSTEMS, 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: 03/06/2024
Obligated Amount: $19.6k

M6700124P1022 - POLYMER AOC 5234

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation 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: 02/29/2024
Obligated Amount: $47.8k

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

N4008524D0019 - BASE PERIOD NON-RECURRING SERVICES

IDC - 561730 Landscaping Services

Contractor: SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 01/11/2024
Obligated Amount: $283.7k

M6700124D0002 - LIQUIFIED PETROLEUM GAS DELIVERY

IDC - 221210 Natural Gas Distribution

Contractor: MERRIMAC PETROLEUM, 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: 12/28/2023
Obligated Amount: $197.2k

M6700123P0018 - LITHIUM BATTERIES

Purchase Order - 335910 Battery Manufacturing

Contractor: FED LOGISTICS
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: $36.8k

M6700123P1235 - RANGE SWEEP SERVICES

Purchase Order - 541922 Commercial Photography

Contractor: R2 GOVERNMENT 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: 09/28/2023
Obligated Amount: $98.7k

M6700123P1183 - AIRCRAFT RATED COMMUNICATIONS MANHOLE

Purchase Order - 333511 Industrial Mold Manufacturing

Contractor: CONCRETE PIPE & PRECAST LLC (CONCRETE PIPE & PRECAST, 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: 09/28/2023
Obligated Amount: $24.3k

M6700123P1045 - PROGRAMMING

Purchase Order - 541512 Computer Systems Design Services

Contractor: Integration Technologies Group (INTEGRATION TECHNOLOGIES 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: 09/28/2023
Obligated Amount: $47.1k

M6700123P1236 - SSD-240G CISCO PLUGGABLE USB3.0 SSD STOR

Purchase Order - 541519 Other Computer Related Services

Contractor: PC VISION INC. (PC VISION 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: 09/28/2023
Obligated Amount: $0.00

M6700123P1237 - ENTERPRISE MANAGEMENT SUITE

Purchase Order - 513210 Software Publishers

Contractor: ENERGY HIPPO, 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: 09/28/2023
Obligated Amount: $45.4k