Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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47QSWC25P0006 - BLAST BOOTH ROBOT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2024
Obligated Amount
$2.5M
47QSWC25P0002 - STRATASYS J850 POLYMER PRINTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2024
Obligated Amount
$467.2k
47QSWC25P0001 - MDMC CNC MACHINING CENTER WITH TOOLING AND FIXTURES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ROTTLER MANUFACTURING COMPANY (ROTTLER MANUFACTURING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2024
Obligated Amount
$477.2k
140D0424C0089 - USMC STAFFING SUPPORT: SENIOR FINANCIAL ANALYST
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK FOX LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2024
Obligated Amount
$319.3k
140D0424C0073 - USMC STAFFING SUPPORT: SENIOR FINANCIAL MANAGER
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK FOX LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/10/2024
Obligated Amount
$371k
19GH1024P0918 - INSPECTION AND CLEANING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/26/2024
Obligated Amount
$14.3k
M6700124P1107 - ADVANCED MEDICAL TRAINING- TCCC W/LTT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIMMEC TRAINING SOLUTIONS
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
08/20/2024
Obligated Amount
$60k
M6700124P1105 - ROAD/FLIGHT CASES FOR MUSICAL INSTRUMENTS
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
PROCASES, INC (PROCASES, 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
08/20/2024
Obligated Amount
$15.7k
M6740024P0067 - VEHICLE PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
OshKosh (PIERCE MANUFACTURING INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
08/20/2024
Obligated Amount
$54.9k
M6700424P1019 - VERITAS BACKUP MAINTENANCE RENEWAL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/20/2024
Obligated Amount
$78.1k
M6740024P0064 - MOUT RECLAMATION SERVICES
Purchase Order - 238910 Site Preparation Contractors
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
08/19/2024
Obligated Amount
$134.3k
M0026424P0085 - ANNUAL COPYRIGHT LICENSE AGREEMENT
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COPYRIGHT CLEARANCE CENTER, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
08/19/2024
Obligated Amount
$27.6k
M6740024P0065 - ARM ROLL CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
08/16/2024
Obligated Amount
$9.9k
M6700124P1099 - HISTORICAL AIRCRAFT POWERWASHING
Purchase Order - 812990 All Other Personal Services
Contractor
SIEGFRIED CONSULTANTS 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
08/16/2024
Obligated Amount
$10.7k
M6845024PF007 - PASSENGER TRANSPORTATION SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
JOSEA TRANS, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
08/16/2024
Obligated Amount
$14k
M6845024PE020 - CUSTOMER BROKER AND IN LAND TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
JTG CORPORATION PTE. LTD.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
08/16/2024
Obligated Amount
$21.4k
M2710024P0038 - (2) FRONT LOADER (TRAM, 3CY BUCKET AND FORK CARRIAGE), (2) BULLDOZER, (2) ROAD GRADER, 120, (2) BACKHOE, (2) DUMP TRUCK, 20 TON, (1) COMPACTOR, SMOOTH DRUM, (1) JUMPING JACK, (1) PLATE COMPACTOR, 2,500LBS, (1) WATER TRUCK, FUEL CUBE, 950LT.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KVG LLC
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
08/15/2024
Obligated Amount
$162.6k
M3361024P0018 - SKI BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
NEW GENERATION, INC. (NEW GENERATION INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC)»Marine Corps Mountain Warfare Training Center (MCMWTC)
Effective date
08/15/2024
Obligated Amount
$22.2k
H9225724P0043 - TRIUMPH BOARD 75"
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/15/2024
Obligated Amount
$17k
N0016424PJ143 - 1-UC WEB HOSTED SOFTWARE AS A SERVICE
Purchase Order - 513210 Software Publishers
Contractor
A2B TRACKING SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/15/2024
Obligated Amount
$10.1k

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