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

1 - 14 of 14

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

M6700122P1139 - EVALUATION OF UPS

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: EATON 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: 09/21/2022
Obligated Amount: $3.1k

M6700121P1174 - ON-SITE REPAIR SERVICE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PATTON'S 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: 09/23/2021
Obligated Amount: $15.4k

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