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

1 - 20 of 3,043

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: $0k

N4008524D0011 - REPAIR AND IMPROVE IWTP CTF

IDC - 541330 Engineering Services

Contractor: NESER, ROOMSBURG & WORKMAN, PC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 12/19/2023
Obligated Amount: $201.5k

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

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

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: $0k

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

M6700123P1202 - LASER PROJECTORS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS 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: $20.9k

M6700123P1234 - PRETIUM CONNECTOR HOUSING

Purchase Order - 334417 Electronic Connector Manufacturing

Contractor: FSR CONSULTING 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: 09/27/2023
Obligated Amount: $95.6k

M6700123P1114 - GENERATOR SYSTEM SET

Purchase Order - 335312 Motor and Generator 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: 09/26/2023
Obligated Amount: $63.9k

M6700123D1003 - SIX-YEAR MAINTENANCE SERVICE

IDC - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FIRE FIGHTER PRODUCTS 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: 09/26/2023
Obligated Amount: $51k

M6700123D1004 - REPAIR SERVICES FOR APPLIANCES

IDC - 811412 Appliance Repair and Maintenance

Contractor: HP GROUP, LLC, THE (THE HP 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: 09/22/2023
Obligated Amount: $33.2k

M6700123P1139 - PREVENTATIVE MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: GAUGEONE INTERNATIONAL
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: 09/22/2023
Obligated Amount: $13.1k

M6700123P1104 - SOFTWARE AND HARDWARE SUPPORT SERVICES

Purchase Order - 541513 Computer Facilities Management Services

Contractor: AFFINITY ENERGY 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: 09/22/2023
Obligated Amount: $134.9k

M6700123P1167 - MICRO KEY SUITE & SUPPORT