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

Marine Corps Installations Command (MCICOM) Awarded Contracts

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M0026424P0104 - CUSTOM TROMBONES AND CASES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
ADAGIO STUDIO INSPIRATO, 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
09/20/2024
Obligated Amount
$17.2k
M6700124P1133 - PLANNING, DESIGN AND DOCUM
Purchase Order - 513210 Software Publishers
Contractor
V3Gate, LLC (V3GATE, 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
09/20/2024
Obligated Amount
$75k
M6700124P1123 - HIGH VOLUME PRINTER RICOH C5310S & C53002 AND SERVICES
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES 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
09/20/2024
Obligated Amount
$149.6k
M6740024P0081 - RECYCLING OF SPENT LIGHT BULBS
Purchase Order - 562112 Hazardous Waste Collection
Contractor
KINSEI CO., LTD. (KINSEI 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
09/20/2024
Obligated Amount
$36.6k
M0026424P0114 - PARTS WASHER CLEANING SERVICE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SAFETY-KLEEN SYSTEMS, 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
09/20/2024
Obligated Amount
$38.8k
M6261324P0010 - HYDRAULIC PRESS ELECTRIC
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
09/19/2024
Obligated Amount
$72.9k
M6700124P1142 - RANGE SWEEP SERVICES
Purchase Order - 541922 Commercial Photography
Contractor
R2 GOVERNMENT SERVICES INC (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
09/19/2024
Obligated Amount
$0.00
N6247324C4801 - CIRCUIT SWITCH
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
REYCOR INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/19/2024
Obligated Amount
$1.4M
M6700124P1120 - KENNEL K9 TRANSPORT SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL 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
09/19/2024
Obligated Amount
$12.1k
M0026424P0113 - BATTERIES AND SPEAKERS FOR MOTOROLA BRAND NAME REQUIREMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
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
09/19/2024
Obligated Amount
$27.4k
M6740024P0073 - POWER LINE INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Nihon Highway Service Co., LTD. (NIHON HIGHWAY SERVICE 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
09/13/2024
Obligated Amount
$54.7k
N6247324C0254 - CONSOLIDATED DOORS (MDMC & DLA)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HILO BAC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/13/2024
Obligated Amount
$485k
M6700124P1119 - SOFTWARE & HARDWARE SUPPORT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
ARAYNA TECHNOLOGY SOLUTIONS 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
09/13/2024
Obligated Amount
$67.3k
M6700124P1116 - SAPDRAMS FOR ALL RECREATIONAL ACTIVITIES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
RECACCESS, 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
09/13/2024
Obligated Amount
$23.5k
M6700124P1135 - METAL WARDROBE
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
J SQUARED, INC. (J SQUARED 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
09/13/2024
Obligated Amount
$242.2k
M6700124P1122 - ASSEMBLY, MONSTER WASH PRESS DRIVE
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
JWC ENVIRONMENTAL LLC (JWC ENVIRONMENTAL 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
09/12/2024
Obligated Amount
$24.2k
N6247324C3004 - FLEDS AND GENERATOR MAINTENANCE SERVICES AT MCAS MIRAMAR, SAN DIEGO, CA - BASE PERIOD
Definitive Contract - 561210 Facilities Support Services
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2024
Obligated Amount
$283.9k
N394302490009 - OT - REGENERATIVE GRAZING FOR GRASSLAND
Other Transaction IDV
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/11/2024
Obligated Amount
$1.7M
M6700124P1131 - VALVE MAINTENANCE TRAILER
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS, 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
09/11/2024
Obligated Amount
$91k
N394302490004 - OT - WESTERN LANDSCAPES MCAS YUMA
Other Transaction IDV
Contractor
Consortium Management Group (CONSORTIUM MANAGEMENT GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/11/2024
Obligated Amount
$2.8M

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Awarded Contracts within Marine Corps Installations Command (MCICOM)

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