Marine Corps Awarded Contracts - Veteran Owned | Federal Compass

Marine Corps Awarded Contracts - Veteran Owned

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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
M0026324P0011 - DISHWASHER, FLIGHT TYPE
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
03/12/2024
Obligated Amount
$169.6k
M6700124P1007 - UNITY MOBILE RADIO MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, 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
11/27/2023
Obligated Amount
$75.8k
M6700123D1004 - REPAIR SERVICES FOR APPLIANCES
IDC - 811412 Appliance Repair and Maintenance
Contractor
HP GROUP, LLC, THE (THE HP GROUP 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
09/22/2023
Obligated Amount
$43.3k
M6785423D7902 - THIS EFFORT PROVIDES THE RANGE CONTROL FACILITIES WITH OPERATIONAL, SAFETY, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES.
IDC - 541330 Engineering Services
Contractor
Corps Solutions LLC (CORPS SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
03/22/2023
Obligated Amount
$14.8M
M0026323P0004 - WEBCAMS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
02/02/2023
Obligated Amount
$24.8k
H9225723D0001 - MARSOC SIGINT TRAINING CONTRACT
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/08/2022
Obligated Amount
$1.5M
H9225722D0007 - SOCS-H COURSE
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTERNATIONAL PREPAREDNESS ASSOCIATES, INC. (INTERNATIONAL PREPAREDNESS ASSOCIATES INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/10/2022
Obligated Amount
$3.6M
H9225722D0006 - ORDERING PERIOD, YEAR 4
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/29/2022
Obligated Amount
$709.4k
M6785422D7904 - MARINE CORPS COMMUNICATION INSTRUCTIONAL SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
PROFESSIONAL SOLUTIONS LIMITED LIABILITY COMPANY (PROFESSIONAL SOLUTIONS1, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/15/2022
Obligated Amount
$7.2M
H9225722P0006 - MDIOC MANPOWER AUGMENTATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GEO OWL LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/26/2022
Obligated Amount
$719.1k
H9225721P0052 - COMPLETE EVOX SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
EVOKE NEUROSCIENCE, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/11/2021
Obligated Amount
$126k
M0068121D0001 - CHEMICAL TOILETS & HAND-WASHING STATION SUPPORT SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
01/07/2021
Obligated Amount
$9.1M
H9225720P0099 - BLDG RR 450 A/V UPGRADES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ELITE APPLIED SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/30/2020
Obligated Amount
$318.2k
H9225720P0109 - AUDIO VISUAL (A/V) REMOVAL/INSTALLATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TECHNICAL CONTROL CONSULTANTS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/29/2020
Obligated Amount
$45.9k
H9225720P0101 - ISR SUPPORT
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/01/2020
Obligated Amount
$154.8k
N6247320D0615 - FACILITY ASSESSMENTS USING BUILDER SMS AE IDIQ BASIC CONTRACT AWARD
IDC - 541330 Engineering Services
Contractor
CARDNO - AMEC FOSTER WHEELER JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/10/2020
Obligated Amount
$46.8M
N4008520D0056 - MAINTENANCE AND REPAIR OF SCREW PUMPS SERVICES CONTRACT
IDC - 221320 Sewage Treatment Facilities
Contractor
COMP ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/20/2020
Obligated Amount
$504k
H9225720P0057 - CNO SUPPLIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PC VISION INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/19/2020
Obligated Amount
$39.8k
H9225720P0055 - TRX ISR SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VECTOR SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/15/2020
Obligated Amount
$186.9k

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