Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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19GH1025P1148 - SERVE//POWEREDGE T560 SERVER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DELL COMPUTER HOLDINGS L.P.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/30/2025
Obligated Amount
$22.4k
19GH1025P1105 - DELL LAPTOP AND ACCESSORIES
Purchase Order - 541110 Offices of Lawyers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/29/2025
Obligated Amount
$11.4k
47QSWC25P0043 - MDMC DYNO TEST CELL UNIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
POWER TEST, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$1M
19GH1025P1097 - QUANT STUDIO 5 REAL-TIME PCR INSTRUMENT
Purchase Order - 541380 Testing Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/26/2025
Obligated Amount
$51.6k
H9225725PE048 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE ELEVATION AND UPGRADE OF HERITAGE HALL. THE REQUIRING ACTIVITY IS REQUESTING FOR THE CONTRACTOR TO PROVIDE COMPREHENSIVE INTERIOR DESIGN SERVICES FROM CONCEPT TO COMPLETION.
Purchase Order - 541410 Interior Design Services
Contractor
GO GREEN HOME STAGING AND REDESIGN, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/15/2025
Obligated Amount
$300k
SPRAL125P0069 - PUMP,HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONSOLIDATED INVENTORY SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/15/2025
Obligated Amount
$32.8k
M6740025P0034 - ORDER AND REPLACEMENT FOR CONTROL BOX.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
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
09/15/2025
Obligated Amount
$19.9k
H9225725PE042 - MARINE RAIDER TRAINING CENTER IS REQUESTING ONE FOOD SERVICE STORAGE AT THE USCG DINING FACILITY, IN KEY WEST. THESE REFRIGERATORS NEED TO HOLD ENOUGH PROVISIONS FOR 74 STUDENTS OVER THE COURSE OF 13 DAYS OF USE.
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
POLAR LEASING COMPANY, INC. (POLAR LEASING CO INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/15/2025
Obligated Amount
$4.1k
M6700125P1132 - PARTS WASHERS LEASE AND MAINTENANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SAFETY-KLEEN SYSTEMS, 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
09/15/2025
Obligated Amount
$22.3k
M6700125P0020 - SOLID STATE MEDIA DISINTEGRATOR EXTENDED WARRANTY AND PREVENTIVE MAINTENANCE PLANE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY, 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
09/15/2025
Obligated Amount
$7.9k
M6786125P0037 - EQUIPMENT AND MATERIALS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HBM INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/15/2025
Obligated Amount
$50.7k
M6700425P5088 - SECURITY FORTIFY PREMIUM EDITION MAINTENANCE ONLY
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/15/2025
Obligated Amount
$18.2k
M2710025P0043 - BREAKFAST AND DINNER AT CAMP SANTIAGO
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO ROSA I
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
09/13/2025
Obligated Amount
$165.8k
M0026425C0003 - MARFORPAC FUNDING
Definitive Contract - 541512 Computer Systems Design Services
Contractor
GOLDBELT HAWK L.L.C.
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
09/12/2025
Obligated Amount
$5.4M
M6700125P1094 - ONSITE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY 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
09/12/2025
Obligated Amount
$39k
M0026425P0090 - BLACK PIN-ON CHEVRONS SSGT-MGYSGT (MUSICAL LYRE CENTER) GOLD PIN-ON CHEVRONS SSGT-MGYSGT (MUSICAL LYRE CENTER)
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MARINE CORPS ASSOCIATION
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
09/12/2025
Obligated Amount
$30.6k
SPRAL125P0068 - WINCH,MK36 SELF REC
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/12/2025
Obligated Amount
$134k
M6740025P0048 - RADIOGRAPHIC IMAGING KIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NOVO DR 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
09/12/2025
Obligated Amount
$38.8k
M6700425P1028 - DEHUMIDIFIERS (LARGE AND SMALL)
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CD MECHANICAL, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/12/2025
Obligated Amount
$215.1k
M6785425P0519 - DAKTRONICS 8MM DIGITAL SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
SIGN ENTERPRISE INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/11/2025
Obligated Amount
$22.5k

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Awarded Contracts within Marine Corps

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