MCIWEST Marine Corps Base Camp Pendleton Awarded Contracts | Federal Compass

MCIWEST Marine Corps Base Camp Pendleton Awarded Contracts

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M0068124P0030 - PRDS - LWN432SP115TW01 - SPEED QUEEN MEC
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 West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/14/2024
Obligated Amount
$405.6k
M0068124P0022 - ELECTRIC ZERO TURN RIDING LAWN MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/24/2024
Obligated Amount
$288.5k
M0068124P0028 - ASBESTOS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATEC INTERNATIONAL, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/09/2024
Obligated Amount
$20.4k
M0068124P0027 - ASBESTOS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SYBEST LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/02/2024
Obligated Amount
$0.00
M0068124D0005 - PERSONAL PROTECTIVE EQUIPMENT (PPE)
IDC - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/28/2024
Obligated Amount
$161.4k
M0068124P0025 - FY24 ECAP - ONGOING PLATFORM SUPPORT -SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ENERGYCAP, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/13/2024
Obligated Amount
$39k
M0068124P0023 - ACTIVE SHOOTER RESPONSE TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
BROADDUS DEFENSE LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
06/11/2024
Obligated Amount
$49.5k
N6247324P0601 - FFP & IDIQ CP ORGANIC WASTE
Purchase Order - 562111 Solid Waste Collection
Contractor
EDCO DISPOSAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/15/2024
Obligated Amount
$370.8k
M0068124P0014 - SNO-CAT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TUCKER SNO-CAT CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/06/2024
Obligated Amount
$66.9k
M0068124P0017 - REPAIR CATERPILLAR D8T BULLDOZER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
05/02/2024
Obligated Amount
$101.7k
M0068124P0012 - ZERO TURN RIDING LAWN MOWERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
POWERLAND EQUIPMENT INCORPORATED (POWERLAND EQUIPMENT, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
04/16/2024
Obligated Amount
$0.00
M0068124D0003 - LAWN MOWER MAINTENANCE AND REPAIR SERVICES
IDC - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
DEAN, DANNY (DEANE, DANNY)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/06/2024
Obligated Amount
$83.9k
M0068123P0073 - VOCATIONAL TRAINING CLASSES
Purchase Order - 611210 Junior Colleges
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/28/2023
Obligated Amount
$188.1k
M0068123P0058 - MECHANICAL CONVERSION 8 CARRIAGES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OLPIN GROUP INC (OLPIN GROUP INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/14/2023
Obligated Amount
$22.2k
M0068123P0052 - LOADING RAMP
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/14/2023
Obligated Amount
$46.6k
M0068123P0062 - PRDS -MICROFRIDGE COMBINATION UNIT 3.0 R
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/13/2023
Obligated Amount
$362.6k
47QFPA23P0003 - IT AND RADIO SYSTEM SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/31/2023
Obligated Amount
$2M
47QFPA23P0004 - IT AND RADIO SYSTEMS CYBERSECURITY AND NETWORK SUPPORT
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/29/2023
Obligated Amount
$584.8k
47QFPA23P0002 - UPS MAINTENANCE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/29/2023
Obligated Amount
$253.3k
M0068123P0055 - KEYTRAK SYSTEMS SUPPORT-12 MONTHS, 24/7
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FEDERAL KEY LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/28/2023
Obligated Amount
$22.5k

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