Marine Corps Awarded Contracts - woman owned | Federal Compass

Marine Corps Awarded Contracts - woman owned

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M6700124P0013 - PROFESSIONAL DMO SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TRANSTECS 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
09/10/2024
Obligated Amount
$667.9k
M6700124P1080 - COURT REPORTER SESSIONS (4 HR SESSIONS)
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD 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
07/02/2024
Obligated Amount
$25.8k
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
M0026322P1013 - FIRST AID TRAUMA KITS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC. (UNITY CABLE TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/24/2022
Obligated Amount
$254.5k
M6890921P7900 - ELECTRONIC SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EDSI
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
12/29/2020
Obligated Amount
$380.7k
M0026320P0029 - DUAL-CHANNEL DIGITAL WIRELESS RECEIVER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
05/05/2020
Obligated Amount
$31k
M6700120P0011 - UNINTERRUPTED POWER SUPPLY MAINTENANCE
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
04/28/2020
Obligated Amount
$584.5k
N6247320D0618 - BASE YEAR FFP
IDC - 541380 Testing Laboratories
Contractor
BABCOCK LABORATORIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/26/2020
Obligated Amount
$1.3M
N6247319C2807 - MCAS YUMA NEW 8A 2019 AIR-EPCRA
Definitive Contract - 541620 Environmental Consulting Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/06/2019
Obligated Amount
$1.8M
FA830717P0063 - PURCHASE OF KSV-5B MAIN BATTERY AND I/O CIRCUIT CARD
Purchase Order - 334418 Printed Circuit Assembly
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/30/2017
Obligated Amount
$36.2k
M6700116P1214 - COAL PULVERIZER PARTS, SEGMENTS, GRID #350, AND MISC. PARTS.
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
RILEY DB INC (RILEY POWER 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
05/24/2016
Obligated Amount
$10.3k
M6700116P1124 - SAW REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HENDRICK MANUFACTURING CORP
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
03/28/2016
Obligated Amount
$2.7k
M0026315P0105 - TEMPORARY STAFF - LAUNDRY WORKERS
Purchase Order - 561320 Temporary Help Services
Contractor
DOVERSTAFFING, INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/22/2015
Obligated Amount
$40.2k
M0026415P0340 - LAUNDRY AND MAINTENANCE SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
COYNE INTERNATIONAL ENTERPRISE (COYNE INTERNATIONAL ENTERPRISES CORP.)
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
09/18/2015
Obligated Amount
$12.3k
M6700415P1011 - FIELD TURF 2015
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BLUE SKY INTERNATIONAL, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
05/20/2015
Obligated Amount
$126.9k
M0068109P0304 - WASHER HEAVY DUTY 30 LBS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
INVENTORY ACCOUNTING SERVICE, 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
07/16/2009
Obligated Amount
$1.1M

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