Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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19A05025P0247 - SEABEES LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/12/2024
Obligated Amount
$16.4k
19A05025P0242 - CAR RENTAL IN STP FOR A SCHOOL CONSTRUCTION PROJECT
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
12/11/2024
Obligated Amount
$16.7k
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
M6845025PU002 - NTV TRANSPORTATION SERVICES IN SUPPORT OF 13TH MEU EXERCISE KERIS MAREX 24
Purchase Order - 485510 Charter Bus Industry
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
10/19/2024
Obligated Amount
$7.1k
H9225725P0001 - PORTABLE TOILETS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC. (CHAIR & EQUIPMENT RENTALS INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
10/17/2024
Obligated Amount
$0.00
M6785425D0056 - FULL-RATE PRODUCTION (FRP) UNITS
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INVARIANT CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
10/16/2024
Obligated Amount
$0.00
M6785425D0057 - FIRST ARTICLE TESTING (FAT) UNITS
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
10/16/2024
Obligated Amount
$0.00
M6700425P5004 - I-GUIDES SOFTWARE SUBSCRIPTION AND SOME HARDWARE
Purchase Order - 513210 Software Publishers
Contractor
CODESOURCE, L.L.C. (CODESOURCE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/11/2024
Obligated Amount
$47k
M6845025PU001 - PORT HANDLING AND INLAND TRANSPORTATION SERVICES IN SUPPORT OF 13TH MEU EXERCISE KERIS MAREX 24.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
WAHANA ENVIRONMENTAL TRANSINDO, CV
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
10/10/2024
Obligated Amount
$15.1k
M6700425P5001 - HYDMECH V-18APC-60 VERTICAL BAND SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/09/2024
Obligated Amount
$128k
M6845025PF001 - PASSENGER TRANSPORTATION SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
10/09/2024
Obligated Amount
$23.4k
M2900025P0001 - BARGE TRANSPORTATION SERVICES
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
BRIDGEHEAD CO., LTD
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
10/07/2024
Obligated Amount
$0.00
M6786125P0001 - FACILITY AND AV EQUIPMENT RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
10/01/2024
Obligated Amount
$0.00
M6700424P5074 - ELAFLEX NOZZLE ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD ENTERPRISES, INC. (GEISLER CO)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/30/2024
Obligated Amount
$16.6k
M0026424P0123 - ATHLETIC TRAINER SOUTHEASTERN REGION
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
SPECTRUM FEDERAL SOLUTIONS LLC
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
09/30/2024
Obligated Amount
$488.6k
M6739924P0045 - RISO PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/30/2024
Obligated Amount
$48.1k
H9225724P0060 - CARESTREAM DENTAL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
CONTEMPORARY PRODUCT SOLUTIONS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/30/2024
Obligated Amount
$21k
M6700424P5068 - PRO-FINISH ERGO 4848 PRC-6 SYSTEM -
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE INDUSTRIES, INC. (MIDVALE INDUSTRIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/30/2024
Obligated Amount
$65.5k

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Awarded Contracts within Marine Corps

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