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

M6700125D0002 - MOTOR TRANSPORT CONSUMABLES

IDC - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, 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: 09/30/2025
Obligated Amount: $0.00

N4008525C0053 - ACQR#6139281-EMERGENCY REPAIR TO SUBSTATION 2

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: BLACKWATER ELECTRIC COMPANY, INC. (BLACKWATER ELECTRIC CO INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/30/2025
Obligated Amount: $50k

M6700125D0007 - SODIUM HYPROCHLORITE 12.5-15%

IDC - 325180 Other Basic Inorganic Chemical Manufacturing

Contractor: CHEMBLE SOLUTIONS, 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: 09/26/2025
Obligated Amount: $0.00

M6700125P1098 - MICRO KEY SUITE & SUPPORT

Purchase Order - 513210 Software Publishers

Contractor: MICRO KEY SOFTWARE INCORPORATED
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: 09/22/2025
Obligated Amount: $13.4k

M6700125P1094 - ONSITE TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY 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: 09/12/2025
Obligated Amount: $39k

M6700125P1111 - FIRE HOSE TESTING

Purchase Order - 541380 Testing Laboratories

Contractor: A-Z PRODUCTS 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: 09/08/2025
Obligated Amount: $16.2k

M6700125P1086 - FUEL LADDER WITH PRIMARY FUEL LIFT ASSEM

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment 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: 08/14/2025
Obligated Amount: $168.1k

M6700125P1091 - HISTORICAL AIRCRAFT POWERWASHING

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: WHITNEY, MITCHELL (PLATINUM MOBILE 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: 08/12/2025
Obligated Amount: $9k

HC101325PA442 - ATTC000015EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 08/05/2025
Obligated Amount: $0.00

M6700125P1087 - FORD F350 ENGINE REPLACEMENT

Purchase Order - 811111 General Automotive Repair

Contractor: WELSH DIESEL REPAIR, 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: 07/31/2025
Obligated Amount: $16.7k

N4008525P0046 - ACQR# 6124255, RENTAL 100-TON PORTABLE CHILLER, B194, MCCS, MCAS CHERRY POINT

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 07/29/2025
Obligated Amount: $50.5k

M6700125P0005 - ROCK SALT

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: KGOC 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: 07/21/2025
Obligated Amount: $42k

M6700125P1085 - 20-35% LIME SLURRY

Purchase Order - 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: 07/11/2025
Obligated Amount: $246.9k

M6700125D0005 - CHEMICALS FOR WTP/IWTP.

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: 06/12/2025
Obligated Amount: $0.00

M6700125P1044 - UPS BATTERIES

Purchase Order - 335910 Battery Manufacturing

Contractor: GRUBER TECHNICAL, INC. (GRUBER TECHNICAL 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: 05/28/2025
Obligated Amount: $20.6k

M6700125P1027 - ORGANICS EPA-624

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: 04/25/2025
Obligated Amount: $47.4k

M6700125P1028 - INSTALLATION

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: BATTERIES OF N.C 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 Base Camp Lejeune
Effective date: 04/23/2025
Obligated Amount: $18.4k

M6700125P1021 - PORTABLE CHANGEABLE MESSAGE SIGN-

Purchase Order - 339950 Sign Manufacturing

Contractor: AMERICAN SIGNAL 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: 04/21/2025
Obligated Amount: $15.3k

M6700125P1016 - ROCK SALT

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: AUSTIN LOGISTICS 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: 04/02/2025
Obligated Amount: $5.3k

N4008525C2512 - TRAILER LEASE FOR 7 TRAILERS FOR 6 MONTHS IN SUPPORT OF DEERS, IPAC, AND TMO

Definitive Contract - 532120 Truck, Utility Trailer, and RV

Contractor: D-VET CONSTRUCTION MANAGEMENT PARTNERSHIP, LLP
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 03/31/2025
Obligated Amount: $380.1k

MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts

M6700125D0002 - MOTOR TRANSPORT CONSUMABLES

N4008525C0053 - ACQR#6139281-EMERGENCY REPAIR TO SUBSTATION 2

M6700125D0007 - SODIUM HYPROCHLORITE 12.5-15%

M6700125P1098 - MICRO KEY SUITE & SUPPORT

M6700125P1094 - ONSITE TRAINING

M6700125P1111 - FIRE HOSE TESTING

M6700125P1086 - FUEL LADDER WITH PRIMARY FUEL LIFT ASSEM

M6700125P1091 - HISTORICAL AIRCRAFT POWERWASHING

HC101325PA442 - ATTC000015EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE

M6700125P1087 - FORD F350 ENGINE REPLACEMENT

N4008525P0046 - ACQR# 6124255, RENTAL 100-TON PORTABLE CHILLER, B194, MCCS, MCAS CHERRY POINT

M6700125P0005 - ROCK SALT

M6700125P1085 - 20-35% LIME SLURRY

M6700125D0005 - CHEMICALS FOR WTP/IWTP.

M6700125P1044 - UPS BATTERIES

M6700125P1027 - ORGANICS EPA-624

M6700125P1028 - INSTALLATION

M6700125P1021 - PORTABLE CHANGEABLE MESSAGE SIGN-

M6700125P1016 - ROCK SALT

N4008525C2512 - TRAILER LEASE FOR 7 TRAILERS FOR 6 MONTHS IN SUPPORT OF DEERS, IPAC, AND TMO

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