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

Marine Corps Forces Central Command (MARCENT) Awarded Contracts

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1 - 20 of 499
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
$81k
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
M6845022PR002 - LATRINES & HANDWASHING STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WM GROUP - MILITARY SERVICES
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
07/12/2022
Obligated Amount
$20k
M6845022PB001 - TENTS
Purchase Order - 561210 Facilities Support Services
Contractor
WM GROUP - MILITARY SERVICES
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
07/11/2022
Obligated Amount
$1.3M
M6845022PR001 - SHOWER FACILITIES
Purchase Order - 561210 Facilities Support Services
Contractor
WM GROUP - MILITARY SERVICES
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
07/11/2022
Obligated Amount
$0k
FA481422P0040 - PKB FY 22 TALKWALKER SW MARCENT
Purchase Order - 541519 Other Computer Related Services
Contractor
TALKWALKER 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
05/17/2022
Obligated Amount
$131k
N4033921PS035 - STEEL CABINETS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MONARCH TECHNICAL SERVICES (MONARCH TECHNICAL SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/12/2021
Obligated Amount
$49.5k
N4033921PS034 - TENT WITH POWER AND CLIMATE CONTROL
Purchase Order - 561990 All Other Support Services
Contractor
BUICON GENERAL TRADING FZE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/26/2021
Obligated Amount
$42.5k
FA481421P0028 - CHANGE OF COMMAND VENUE DOWNTOWN MARCENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Hotel Contracting Services Inc (HOTEL CONTRACTING SERVICES, 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
06/17/2021
Obligated Amount
$8k
FA481421P0023 - PKB FORTINET RENEWAL MARCENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, 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
05/27/2021
Obligated Amount
$41.3k
N4033921PS013 - MITIGATION GLASS BARRIER
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
GLOBAL RESOURCES W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/24/2021
Obligated Amount
$28.2k
M6700421P5025 - FLAGS AND PENNANTS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
DAWNS EARLY LIGHT FLAGS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/14/2021
Obligated Amount
$0.7k

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Awarded Contracts within Marine Corps Forces Central Command (MARCENT)

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Awarded Contracts by Industry

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