Marine Corps Forces Central Command (MARCENT) Awarded Contracts | Federal Compass

Marine Corps Forces Central Command (MARCENT) Awarded Contracts

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M0026426C0001 - PROFESSIONAL SUPPORT SERVICES IN THE AREAS OF OPERATIONS, ANALYSIS AND MANAGEMENT FOR THE UNITED STATES MARINE CORPS CENTRAL COMMAND.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Leidos (LEIDOS, INC.)
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
11/25/2025
Obligated Amount
$7.5M
FA491125P0071 - - 3 X 4X4 TRUCKS - 3 X VANS- 1 X BOX TRUCK 2 MONTH LEASE. VANS MUST HAVE 8 PAX SEATING CAPACITY. BOX TRUCK MUST BE 3.8 TONS, AUTOMATIC TRANSMISSION PREFERRED BUT THE CONTRACTOR MAY SUBSTITUTE A MANUAL TRANSMISSION.
Purchase Order - 532112 Passenger Car Leasing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
05/24/2025
Obligated Amount
$450k
FA481425P0014 - PKB CULTURE ADVISOR SUPPORT (CULAD) MARCENT
Purchase Order - 611710 Educational Support Services
Contractor
II CORPS CONSULTANTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/16/2025
Obligated Amount
$1M
HC102124PA064 - INFO000001EBM 150MB COMMERCIAL LEASE BETWEEN NSA, BAHRAIN AND SHEIK ISA AIR BASE, BAHRAIN
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
INFONAS WLL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/15/2024
Obligated Amount
$76.4k
M2710024P0023 - PRESSURE WASHER SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
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
05/28/2024
Obligated Amount
$48.5k
M2710024P0018 - SIM CARDS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
VEGA TRADING & CONTRACTING CO. FZE 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
05/05/2024
Obligated Amount
$45.8k
M2710024P0014 - SIM CARDS VALID FOR 60 DAYS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
VEGA TRADING & CONTRACTING CO. FZE 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
05/02/2024
Obligated Amount
$49.8k
M2710024P0015 - PORTABLE TOILETS
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
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
04/30/2024
Obligated Amount
$7.2k
M2710024P0016 - SHOWER TRAILERS
Purchase Order - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
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
04/29/2024
Obligated Amount
$29k
M2710024P0012 - COMMERCIAL INTERNET FOR THE PORT OF YANBU.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ADVANCED MASAAHAAT TRADING COMPANY
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
04/21/2024
Obligated Amount
$10.9k
N4033923PS040 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
VEGA TRADING & CONTRACTING CO. FZE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/27/2023
Obligated Amount
$58.4k
N4033923PS018 - 5 TON (10K) ELECTRIC FORKLIFT LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MODERN MECHANICAL, ELECTRICAL & TRANSPORT CO.,W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/21/2023
Obligated Amount
$162.1k
M2710023P0006 - BUS TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
SASSOWER J. LTD. (J. SASSOWER 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
02/28/2023
Obligated Amount
$6k
M2710023P0004 - BUS TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS S.R.L.)
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
02/28/2023
Obligated Amount
$14.8k
M2710023P0003 - COTS LEASE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SASSOWER J. LTD. (J. SASSOWER 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
02/23/2023
Obligated Amount
$16.6k
M2710023P0002 - TABLES AND CHAIRS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SASSOWER J. LTD. (J. SASSOWER 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
02/23/2023
Obligated Amount
$3.6k
M2710022P6201 - CATERING
Purchase Order - 722320 Caterers
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
09/24/2022
Obligated Amount
$15.8k
M2710022P0024 - RANGE SUPPORT SUPPLIES
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
ASTREA GENERAL TRADING
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
09/18/2022
Obligated Amount
$1.9k
M2710022P0022 - LOGISTICAL SUPPORT REQUIREMENT- TRANSPORT OF TROOPS AND EQUIPMENT.
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
BUICON GENERAL TRADING FZE 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
09/15/2022
Obligated Amount
$97.6k
FA481422P0077 - PKB FLAG STANDS MARCENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
EAGLE FLAG PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/15/2022
Obligated Amount
$23.7k

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Awarded Contracts within Marine Corps Forces Central Command (MARCENT)

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