Marine Forces Special Operations Command (MARSOC) Awarded Contracts | Federal Compass

Marine Forces Special Operations Command (MARSOC) Awarded Contracts

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H9225725PE048 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE ELEVATION AND UPGRADE OF HERITAGE HALL. THE REQUIRING ACTIVITY IS REQUESTING FOR THE CONTRACTOR TO PROVIDE COMPREHENSIVE INTERIOR DESIGN SERVICES FROM CONCEPT TO COMPLETION.
Purchase Order - 541410 Interior Design Services
Contractor
GO GREEN HOME STAGING AND REDESIGN, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/15/2025
Obligated Amount
$300k
H9225725PE042 - MARINE RAIDER TRAINING CENTER IS REQUESTING ONE FOOD SERVICE STORAGE AT THE USCG DINING FACILITY, IN KEY WEST. THESE REFRIGERATORS NEED TO HOLD ENOUGH PROVISIONS FOR 74 STUDENTS OVER THE COURSE OF 13 DAYS OF USE.
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
POLAR LEASING COMPANY, INC. (POLAR LEASING CO INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/15/2025
Obligated Amount
$4.1k
H9225725PE044 - SENGEX SENSORS
Purchase Order - 517810 All Other Telecommunications
Contractor
SENGEX LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/11/2025
Obligated Amount
$36.1k
H9225725PE041 - THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE AND REPAIR BLINDS WITHIN RR400
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
D12, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/08/2025
Obligated Amount
$36k
H9225725PE038 - MMAC 25-2 DOORS CONTRACT
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
JBAILLY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/03/2025
Obligated Amount
$19.4k
H9225725PE035 - ENDPOINT SECURITY COMPLETE (INCLUDES NEW SES/SEP SUBSCRIPTION), HYBRID SUBSCRIPTION LICENSE WITH SUPPORT, PER DEVICE, 1Y SYMANTEC - SESC-SES SUB PREVIOUS CONTRACT REQUIREMENT BEING H9225724F0103.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$0.00
H9225725PE033 - SAN DIEGO AIRPORT ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$104.1k
H9225725PE034 - GOVERNMENT SERVICES WORKSPACE ONE ADVANTAGE - 12 MONTHS LICENSE REQUEST
Purchase Order - 513210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/20/2025
Obligated Amount
$179.5k
H9225725PE028 - PPAN-IOT-BNDLE-US
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPANALYTICS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/07/2025
Obligated Amount
$56k
H9225725PE032 - GRYPHON FACILITIES SUPPORT PACKAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/06/2025
Obligated Amount
$38.9k
H9225725PE030 - JACKSONVILLE, NC (OAJ) AIRPORT ADVERTISING FY25
Purchase Order - 541810 Advertising Agencies
Contractor
HONEYCUTT ADVERTISING AND MARKETING, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/25/2025
Obligated Amount
$6.5k
H9225725DE002 - MARFORSOC FICINT SUPPORT
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USEFUL FICTION LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/21/2025
Obligated Amount
$132.5k
H9225725PE029 - PRDS - G4 MCIF POWER BREEZERS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/16/2025
Obligated Amount
$30.4k
H9225725PE027 - RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUCTURE SUPPORTING THE MARFORSOC NETWORK OPERATOR COURSE CLASSROOM (BUILDING RR425), ABOARD STONE BAY, CAMP LEJEUNE, NC.
Purchase Order - 541512 Computer Systems Design Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/01/2025
Obligated Amount
$359.8k
H9225725PE025 - FY25 G-6 SATPAQ ANNUAL SERVICE, FY25 G-6 SECURE SERVER ANNUAL, FY25 MRR SATPAQ ANNUAL SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/25/2025
Obligated Amount
$61.5k
H9225725PE022 - TO SUPPORT THE CONTROLLER OPERATED DIRECT ACTION QUADRUPED (CODIAQ) TECHNOLOGY READINESS REVIEW (TRR) ACCESS TO RANGE FACILITIES IS REQUIRED TO TEST THE CODIAQ SYSTEM.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/16/2025
Obligated Amount
$38.9k
H9225725PE024 - MRR S-6 REQUIRES A GUARDIAN 200 FINGERPRINT READER THAT IS REQUIRED FOR SECURITY MANAGERS TO CAPTURE FINGERPRINTS FOR BACKGROUND INVESTIGATIONS. THIS MAKE AND MODEL IS REQUIRED TO WORK WITH THE SWFT+ SYSTEM AND MANDATED BY THE DOD MEMORANDUM.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/13/2025
Obligated Amount
$15.7k
H9225725PE021 - MRTC DOORS 2
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
JBAILLY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/05/2025
Obligated Amount
$23.7k
H9225725PE018 - PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/04/2025
Obligated Amount
$13k
H9225725PE023 - TRAVELERS SECURITY COURSE - UAC RATIFICATION FOR COURSE CONDUCTED BETWEEN 31 MAR 25 - 2 APR 25.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HELIOS DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/03/2025
Obligated Amount
$15.2k

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Awarded Contracts within Marine Forces Special Operations Command (MARSOC)

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