Marine Corps Forces, South (MARFORSOUTH) Awarded Contracts | Federal Compass

Marine Corps Forces, South (MARFORSOUTH) Awarded Contracts

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M2710024P0024 - UNITAS MPC TRANSPORTATION
Purchase Order - 485320 Limousine Service
Contractor
KVG LLC
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
05/31/2024
Obligated Amount
$8.9k
M6786124P0015 - LARGE AND SMALL CONFERENCE ROOM SPACES FOR LEASE DURING JOINT-MILITARY RS24 EXERCISE.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
INVERSIONES LA RIOJA S.A. (INVERSIONES LA RIOJA SAC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/27/2024
Obligated Amount
$12.5k
M6786124P0012 - MFS G-5 ASSESSMENTS ANALYIST
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Worldwide Counter Threat Solutions (WORLDWIDE COUNTER THREAT SOLUTIONS, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/25/2024
Obligated Amount
$160.6k
M2710023P6602 - DROP OFF LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
07/07/2023
Obligated Amount
$9.8k
M2710023P6601 - BREAKFAST AND DINNER MEALS
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
07/06/2023
Obligated Amount
$95.8k
M2710022P0025 - PN BUS TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
09/20/2022
Obligated Amount
$18k
M6786122P0020 - COMPUTER MONITORS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
A&O MANAGEMENT GROUP, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/08/2022
Obligated Amount
$88.4k
M2710022P0020 - PRDS - CONFERENCE ROOM 22 AUG-28SEP
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
08/12/2022
Obligated Amount
$9.9k
M2710022P0018 - WIFI SERVICE LEASE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
08/03/2022
Obligated Amount
$10.7k
M2710022P0002 - DRAINING FUEL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
WAYPOINT LLC
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
10/18/2021
Obligated Amount
$500.00
M2710022P0001 - AGRICULTURAL WASH DOWN
Purchase Order - 561720 Janitorial Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
10/05/2021
Obligated Amount
$1.3k
M2710021P3209 - FOOD SERVICES FOR 9/30
Purchase Order - 311919 Other Snack Food Manufacturing
Contractor
SupplyCore (BLACK BULL GROUP INC)
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
09/30/2021
Obligated Amount
$5.6k
M2710021P3204 - LAV MVMT STRATLIFT SUPPORT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
VIRGINIAN 32, INC.
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
09/24/2021
Obligated Amount
$8.2k
M2710021P3203 - UNITAS MHE & TOT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
WAYPOINT LLC
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
09/15/2021
Obligated Amount
$192.3k
M2710021P5003 - LIFE SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VIRGINIAN 32, INC.
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
09/09/2021
Obligated Amount
$104.4k
M2710021P5004 - WIFI PUC'S
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
VIRGINIAN 32, INC.
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
09/08/2021
Obligated Amount
$15k
M2710021P5002 - ANCON BOTTLED WATER (PN) -
Purchase Order - 312112 Bottled Water Manufacturing
Contractor
SupplyCore (BLACK BULL GROUP INC)
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
09/07/2021
Obligated Amount
$16.9k
M2710021P5005 - INTERNET SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
09/06/2021
Obligated Amount
$5k
M2710021P3202 - TRANSPORTATION SERVICES UNITAS 2021
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
VIRGINIAN 32, INC.
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
09/02/2021
Obligated Amount
$129.6k
M2710021P5001 - ANCON DINNER (PN) -
Purchase Order - 722310 Food Service Contractors
Contractor
SupplyCore (BLACK BULL GROUP INC)
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
08/31/2021
Obligated Amount
$181.1k

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