MCRC 1st Marine Corps District Awarded Contracts | Federal Compass

MCRC 1st Marine Corps District Awarded Contracts

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M0026323P0013 - JOHN DEERE Z920M ZTRAK
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Bravo Inc (BRAVO INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/30/2023
Obligated Amount
$11.4k
M0026322P1073 - BLUES OVERCOATS 100% WOOL MELTON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SALUTE INDUSTRIES INC. (SALUTE INDUSTRIES INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/26/2022
Obligated Amount
$120.2k
M0026320P1013 - MULTISTACK CABLE MACHINE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOHLMAN HOLDINGS LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/21/2020
Obligated Amount
$18.7k
M0026320D1006 - POV PARKING SPACES
IDC - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/11/2020
Obligated Amount
$140.8k
M0026320P1011 - GYM EQUIPMENT FOR HQ1MCD
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/08/2020
Obligated Amount
$89k
M0026320P1010 - COMMERCIAL GAS WATER HEATER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WATER HEATER DISTRIBUTORS
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/18/2020
Obligated Amount
$11.4k
M0026319P1019 - ARM BIKE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/27/2019
Obligated Amount
$28.6k
M0026319P1017 - IT AND TELECOM- INTERNET
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/20/2019
Obligated Amount
$5.1k
M0026319P1014 - POLYCOM REAL PRESENCE EDUCART 500
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/12/2019
Obligated Amount
$18.8k
M0026318P1082 - CAMERA SYSTEM AND RADIOS
Purchase Order - 561621 Security Systems Services
Contractor
NET SOLUTIONS NYC INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/26/2018
Obligated Amount
$61.6k
M0026318P1077 - RIBBON/SONUS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ADVANTEL, INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/18/2018
Obligated Amount
$24.4k
N4008518C7302 - REPLACE GARDEN CITY BOILERS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAMBRIDGE MARINE CONSTRUCTION, INC (CAMBRIDGE MARINE CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/16/2018
Obligated Amount
$778.9k
N4008518D7301 - FSC AT MARINE CORPS 1ST DISTRICT FACILITY, GARDEN CITY, NY
IDC - 561210 Facilities Support Services
Contractor
CAMBRIDGE MARINE CONSTRUCTION, INC (CAMBRIDGE MARINE CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/03/2017
Obligated Amount
$868.9k
M0026317P1023 - OVEN
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
KATOM RESTAURANT SUPPLY, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/14/2017
Obligated Amount
$10k
M0026317P1003 - CT RELOCATION SERVICE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
METRO MOVING AND STORAGE, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
10/27/2016
Obligated Amount
$3.3k
M0026316P1032 - CAMERA SYSTEM
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/26/2016
Obligated Amount
$80k
M0026316P1021 - 48 FOOT SEMI-TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
INTERFACE INCORPORATED
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/03/2016
Obligated Amount
$205.9k
M0026315P1018 - POLO SHIRT NAVY L
Purchase Order - 323113 Commercial Screen Printing
Contractor
SOUTHPAW SCREEN PRINTING & EMBROIDERY, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/08/2015
Obligated Amount
$6.5k
M0026315P1020 - LAV MIC, BODYPACK TX AND PORTABLE RX WIRELESS SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
04/02/2015
Obligated Amount
$4.3k
M0026314P1024 - OPS POOLEE BOARD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ROBERT DOSCHER ASSOCIATES INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/10/2014
Obligated Amount
$23.7k

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