Marine Corps Logistics Command (MARCORLOGCOM) Awarded Contracts | Federal Compass

Marine Corps Logistics Command (MARCORLOGCOM) Awarded Contracts

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47QSWC25P0006 - BLAST BOOTH ROBOT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BLASTMASTER HOLDINGS USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2024
Obligated Amount
$2.5M
47QSWC25P0002 - STRATASYS J850 POLYMER PRINTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2024
Obligated Amount
$467.2k
47QSWC25P0001 - MDMC CNC MACHINING CENTER WITH TOOLING AND FIXTURES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ROTTLER MANUFACTURING COMPANY (ROTTLER MANUFACTURING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2024
Obligated Amount
$477.2k
M6700424P1025 - DEHUMIDIFIERS (SMALL AND LARGE)
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/20/2024
Obligated Amount
$45.5k
SPRAL124P0038 - AXLE ASSEMBLY,AUTOM
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
OLB ASSOCIATES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/19/2024
Obligated Amount
$7.3k
M6700124P1129 - MCLB ALBANY FIRE HOSE TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
FIRE CATT, 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
$7.2k
SPRAL124P0035 - WINCH,DRUM,VEHICLE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
JGILS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/11/2024
Obligated Amount
$80k
M6700424P1018 - SOLID STATE MEDIA DISINTEGRATOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/11/2024
Obligated Amount
$7.9k
SPRAL124P0040 - DIFFERENTIAL,REAR
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/11/2024
Obligated Amount
$42.6k
M6700424P5065 - I-GUIDES UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
CODESOURCE, L.L.C. (CODESOURCE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/11/2024
Obligated Amount
$5k
M6700424P5063 - IR3100 INFRARED BGA WORKSTATION 120V
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LINSUN INDUSTRIAL GROUP LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/09/2024
Obligated Amount
$45.9k
M6700424P1023 - PRDS - FURNITURE PURCHASE
Purchase Order - 337214 Office Furniture
Contractor
HOLMES & BRAKEL INTERNATIONAL, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/06/2024
Obligated Amount
$64.2k
M6700424P5064 - FILTER FLTR-GS-XG-325
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TEXAS PATRIOT INTERNATIONAL, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/05/2024
Obligated Amount
$53.6k
M6700424P5059 - JEWEL BOX ULTRA CRT X-RAY -
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GLENBROOK TECHNOLOGIES INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2024
Obligated Amount
$63.9k
M6700424P5058 - COBRA 450 MODEL P1 -
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
STOLBERGER INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2024
Obligated Amount
$89.2k
M6700424P5062 - EOS SERVICE AGREEMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/26/2024
Obligated Amount
$145.2k
M6700424P5046 - LVSR AUTOMETR SYSTEM KITS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AUTO METER PRODUCTS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/23/2024
Obligated Amount
$106.5k
M6700424P1019 - VERITAS BACKUP MAINTENANCE RENEWAL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/20/2024
Obligated Amount
$78.1k
M6700424P1015 - PORTABLE SHOOT HOUSE WALLS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/15/2024
Obligated Amount
$55.2k
47QSWC24P0018 - MDMC POWDER BOOTH REFURBISHMENT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/09/2024
Obligated Amount
$189.5k

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