MCIEAST Marine Corps Base Camp Lejeune Awarded Contracts | Federal Compass

MCIEAST Marine Corps Base Camp Lejeune Awarded Contracts

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M6700125P1112 - PARTS RESTOCK
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
MCNAUGHTON-MCKAY ELECTRIC CO. (MCNAUGHTON-MCKAY SOUTHEAST, 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
09/26/2025
Obligated Amount
$215.1k
M6700125P0033 - CONTROL ROOM CONSOLES FOR WATCH FLOOR
Purchase Order - 337214 Office Furniture
Contractor
ZDAAS 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
$223.1k
M6700125D1002 - FURNITURE MOVING CONTRACT
IDC - 238390 Other Building Finishing Contractors
Contractor
RANDY ASHTON (RANDY ASHTON 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
M6700125P1105 - UPS BATTERY REPLACEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV 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
09/24/2025
Obligated Amount
$26.3k
M6700125P1099 - CONCRETE BARRIER - 10 FEET
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
GRIFFIN 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
09/19/2025
Obligated Amount
$203.1k
M6700125P0021 - WARRANTY FOR CRESTRON SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
Isoft Solutions, LLC (ISOFT 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
09/16/2025
Obligated Amount
$15.5k
M6700125P1108 - CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
CIVILITY MANAGEMENT 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
09/04/2025
Obligated Amount
$32.5k
M6700125P1125 - RELIGIOUS SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL 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
09/03/2025
Obligated Amount
$17.2k
M6700125P1130 - PORTABLE DIESEL AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LADY LIBERTY EQUIPMENT 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
09/03/2025
Obligated Amount
$21.9k
M6700125P1097 - VACUUM EXCAVATOR
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
DVA, INC. (DVA, 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
09/03/2025
Obligated Amount
$83.9k
M6700125P1022 - PURCHASE OF SUBMERSIBLE PUMPS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
BROWN & MORRISON, LIMITED
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
08/29/2025
Obligated Amount
$88.3k
M6700125P1101 - FIBER OPTIC SPLICING TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
RENOWN CARGO TRAILERS, 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
08/22/2025
Obligated Amount
$58.8k
M6700125D0006 - RENTAL OF PORTABLE TOILETS, HANDWASHING STATIONS, AND GRAY WATER TANKS WITH SERVICING.
IDC - 562991 Septic Tank and Related Services
Contractor
FOREVER CLEAN PORTABLE TOILETS 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
08/15/2025
Obligated Amount
$65.7k
M6700125P1088 - US MARINE CORPS (USMC) PLUG-IN MODULES AND RPDUS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
IT HABITECH 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
$34.1k
M6700125P1089 - CABLE ANALYZERS AND ACCESSORIES
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES 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
08/06/2025
Obligated Amount
$215.3k
M6700125P1037 - P-1827 STEEL CONVEYOR BELT REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
R&R 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
07/24/2025
Obligated Amount
$63.5k
N4008525C0008 - THE BUILDINGS AND ASSOCIATED STRUCTURES DENOTED IN THE DRAWINGS WILL BE DEMOLISHED TO GRADE AND SODDED BACK TO GREEN SPACE. ALL GRADES WILL ALLOW FOR POSITIVE DRAINAGE.
Definitive Contract - 531210 Offices of Real Estate Agents and Brokers
Contractor
MACSONS, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/21/2025
Obligated Amount
$1.4M
M6700125P0011 - FLYGT NF-3085 SUBMERSIBLE PUMP -
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment 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
07/21/2025
Obligated Amount
$30.8k
M6700125P0010 - SUPPORT PERSONNEL
Purchase Order - 561210 Facilities Support Services
Contractor
VALKOS 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
07/07/2025
Obligated Amount
$810k
N4008525C0001 - BASE HOUSING DEMOLITION MULTIPLE LOCATIONS
Definitive Contract - 238910 Site Preparation Contractors
Contractor
NAIR CONTRACTING GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/03/2025
Obligated Amount
$2.8M

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