Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 94,484
47QFRA23C0003 - USMC 2ND MAW MV22 CMS
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
03/16/2023
Obligated Amount
$2.9M
SPRAL123P0018 - DIFFERENTIAL,DRIVE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/16/2022
Obligated Amount
$145.7k
M6700123P1006 - TELECOMMUNICATIONS MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS FIRST INITIATIVE LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI East (MCIEAST)»Marine Corps Base Camp Lejeune
Effective date
12/16/2022
Obligated Amount
$324.1k
SPRAL123P0019 - BOOM,CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
C4 WELDING INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/16/2022
Obligated Amount
$132.8k
N6247322D3801 - X002 1752140 -- REPAIR PERIMETER FENCE AT B199 AND I40
IDC - 238990 All Other Specialty Trade Contractors
Contractor
BARKLEY ANDROSS CORP (BARKLEY ANDROSS CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2022
Obligated Amount
$49.7k
SPRAL123P0013 - MODEM,COMMUNICATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
REV CAP COMPANY INCORPORATED (REV-CAP COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/16/2022
Obligated Amount
$195.7k
M6700422C0003 - MODIFICATION LIGHTERAGE SPECIALIST SUPPORT SERVICES
Definitive Contract - 561499 All Other Business Support Services
Contractor
GEMINI TECH SERVICES (GEMINI TECH SERVICES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
12/16/2022
Obligated Amount
$20k
M6700423P5011 - REPAIR/CALIBRATE NETWORK ANALYZER -
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
12/16/2022
Obligated Amount
$11.5k
M0026423P0003 - PROFESSIONAL SERVICE: BOOTH SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI East (MCIEAST)»Marine Corps Base Quantico
Effective date
12/15/2022
Obligated Amount
$15.9k
M3361023P0005 - BULK PROPANE 12,000 GALLONS
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
JIM MENESINI PETROLEUM LLC
Contracting Agency/Office
Marine Corps»Marine Corps Combat Development Command/Combat Development & Integration (MCCDC/CD&I)»USMC Training and Education Command»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center (29 Palms)»Marine Corps Mountain Warfare Training Center (MCMWTC)
Effective date
12/15/2022
Obligated Amount
$29.6k
N4008422D2003 - N40084-22-D-2003 FACILITY WEIGHT HANDLING EQUIPMENT (WHE) MAINTENANCE AND REPAIR SERVICES, MCB CAMP SMEDLEY D. BUTLER OKINAWA, JAPAN--P00001 STOP/DELETE FUT515
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
12/15/2022
Obligated Amount
$2.5k
M0026423P0004 - ACETIC ACID
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BC MARKET SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI East (MCIEAST)»Marine Corps Base Quantico
Effective date
12/15/2022
Obligated Amount
$66.4k
M0026323P0001 - MATTRESS
Purchase Order - 337910 Mattress Manufacturing
Contractor
AMERICAN BEDDING MANUFACTURING INCORPORATED (AMERICAN BEDDING MFG., INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Combat Development Command/Combat Development & Integration (MCCDC/CD&I)»USMC Training and Education Command»Marine Corps Recruit Depot - Parris Island
Effective date
12/15/2022
Obligated Amount
$100.4k
M6845023PL003 - DIESEL FUEL AND ICE
Purchase Order - 457210 Fuel Dealers
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific»I Marine Expeditionary Force
Effective date
12/12/2022
Obligated Amount
$4.6k
M6845023PL002 - SITE SUPPORT: 60 KVA GENERATOR AND LIGHT TOWERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific»I Marine Expeditionary Force
Effective date
12/12/2022
Obligated Amount
$6k
SPRAL123P0022 - CABLE ASSEMBLY,SPEC
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TRIMBLE SUSTAINMENT ENGINEERING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/08/2022
Obligated Amount
$6k
SPRAL123P0023 - SUPPLEMENTARY EQUIP
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/08/2022
Obligated Amount
$6.8k
SPRAL123P0020 - CYLINDER ASSEMBLY,A
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/08/2022
Obligated Amount
$64.9k
SPRAL123P0024 - MOTOR,HYDRAULIC
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
HYDRAULIC CONTROLS INCORPORATED (HYDRAULIC CONTROLS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime
Effective date
12/08/2022
Obligated Amount
$21k
M6845023PL001 - SUSTAINMENT SERVICES: PORTABLE TOILETS AND HANDWASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
JT SQUARE PTE. LTD.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific»I Marine Expeditionary Force
Effective date
12/08/2022
Obligated Amount
$13.3k

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Awarded Contracts within Marine Corps

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