Marine Corps Installations Command (MCICOM) Awarded Contracts | Federal Compass

Marine Corps Installations Command (MCICOM) 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 27,422
M6700124P0003 - OFFICES (24) LABOR SUBTOTAL
Purchase Order - 541519 Other Computer Related Services
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/28/2023
Obligated Amount
$1.3M
M6700124P1007 - UNITY MOBILE RADIO MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/27/2023
Obligated Amount
$75.8k
M9549424C0018 - HP ENGAGE ONE PRO (EOP) HP-99Z33UP#ABA
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RESOURCE POINT OF SALE LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
11/13/2023
Obligated Amount
$557.4k
M6740024P0005 - FURNITURE REMOVAL AND TRANSPORTATION
Purchase Order - 484110 General Freight Trucking, Local
Contractor
KANEMITSU REISHO CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
11/09/2023
Obligated Amount
$48.9k
M6700124P0004 - ELMR INFRASTRUCTURE CYBERSECURITY SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
11/03/2023
Obligated Amount
$493.4k
M6700424P5003 - FORKLIFT PURCHASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLC WHOLESALE FORKLIFTS INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/24/2023
Obligated Amount
$23.2k
M6700424P5000 - INSULATE EXHAUST APADTER -R7 -
Purchase Order - 811111 General Automotive Repair
Contractor
HIGH TECH INSULATORS INC (HIGH TECH INSULATORS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
10/18/2023
Obligated Amount
$11.3k
N6247323D4801 - CHEMICAL TOILETS AND GREASE TRAPS SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC (P.U. SEPTIC SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2023
Obligated Amount
$58.8k
M0026423P0138 - CURRICULUM DEVELOPMENT - STILL AND MOTION IMAGES
Purchase Order - 541430 Graphic Design Services
Contractor
PREMIER 100 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
09/29/2023
Obligated Amount
$35.8k
M2000123P0009 - A-CMS-SMP CISCO SOFTWARE LICENSE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FCN (FCN INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)
Effective date
09/29/2023
Obligated Amount
$5.1k
M6700123P0018 - LITHIUM BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$36.8k
M6700123P1179 - HDC 800 COOLER REPLACEMENT PART
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AMS Group, Inc (NORTHERN DEFENSE INDUSTRIES, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$36.9k
M6700123P1237 - ENTERPRISE MANAGEMENT SUITE
Purchase Order - 513210 Software Publishers
Contractor
ENERGY HIPPO, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$45.4k
M6700123P0020 - BEQ FURNITURE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$1.4M
M6700123P1236 - SSD-240G CISCO PLUGGABLE USB3.0 SSD STOR
Purchase Order - 541519 Other Computer Related Services
Contractor
PC VISION INC. (PC VISION INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$29k
M0068123P0073 - VOCATIONAL TRAINING CLASSES
Purchase Order - 611210 Junior Colleges
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/28/2023
Obligated Amount
$188.1k
M6700123P1235 - RANGE SWEEP SERVICES
Purchase Order - 541922 Commercial Photography
Contractor
R2 GOVERNMENT SERVICES INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$98.7k
M0026423P0137 - MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
SMOOTH CONTRACTING 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
09/28/2023
Obligated Amount
$5.3k
M6700123P1045 - PROGRAMMING
Purchase Order - 541512 Computer Systems Design Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$47.1k
M6700123P1183 - AIRCRAFT RATED COMMUNICATIONS MANHOLE
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
CONCRETE PIPE & PRECAST LLC (CONCRETE PIPE & PRECAST, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/28/2023
Obligated Amount
$24.3k

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Awarded Contracts within Marine Corps Installations Command (MCICOM)

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