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

Marine Forces Special Operations Command (MARSOC) Awarded Contracts

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we have Marine Forces Special Operations Command (MARSOC) contracts covered.

1 - 20 of 2,095
H9225724P0012 - CISCO VTC WEBEX ROOM BAR KITS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FEDERAL NETWORK SERVICES INCORPORATED (LEVERAGE INFORMATION SYSTEMS, INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/09/2024
Obligated Amount
$19.4k
H9225724P0011 - WIND TUNNEL HOURS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PARACLETE XP SKYVENTURE LLC (PARACLETE XP SKYVENTURE, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/19/2024
Obligated Amount
$7.4k
H9225724P0009 - FURUNO TZT MULTIFUNCTION DISPLAY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
OPEN WATER INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/18/2024
Obligated Amount
$15.5k
H9225724P0008 - AV/VTC MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TECHNICAL INNOVATION, LLC (ONE DIVERSIFIED LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/05/2024
Obligated Amount
$41.1k
H9225724D0003 - TRAVELERS SECURITY COURSE
IDC - 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
12/21/2023
Obligated Amount
$118.1k
H9225724P0007 - PALM SPRINGS AIRPORT ADVERTISING
Purchase Order - 541890 Other Services Related to Advertising
Contractor
FUSE CONNECT LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/19/2023
Obligated Amount
$30k
H9225724P0006 - COMPASS PRO LICENSE
Purchase Order - 513210 Software Publishers
Contractor
VIDTERRA LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/14/2023
Obligated Amount
$162k
H9225724P0005 - GOOGLE FI
Purchase Order - 541519 Other Computer Related Services
Contractor
HARVEST LOGISTICS & SERVICES INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/12/2023
Obligated Amount
$8.8k
H9225724D0002 - MMPI-2-RF Q SCORE REPORT LOCAL
IDC - 611710 Educational Support Services
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2023
Obligated Amount
$26.6k
H9225724P0004 - P200 SERIES ANNUAL EXTENDED WARRANTY
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2023
Obligated Amount
$22.5k
H9225724P0003 - DIVE LOCKER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TINOSA, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/15/2023
Obligated Amount
$9.8k
H9225724D0001 - EVOKE SUMMARY REPORT
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
EVOKE NEUROSCIENCE, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/15/2023
Obligated Amount
$56.7k
H9225724P0002 - PSYCHOLOGICAL TESTING MATERIALS
Purchase Order - 513130 Book Publishers
Contractor
SIGMA ASSESSMENT SYSTEMS INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/03/2023
Obligated Amount
$39.4k
H9225724P0001 - PORTABLE TOILET RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
10/27/2023
Obligated Amount
$15.3k
H9225723P0098 - MRR AIR CELL EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BOHLMAN HOLDINGS LLC (BOHLMAN HOLDINGS L.L.C.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/29/2023
Obligated Amount
$34.1k
H9225723P0099 - OFFGRID PREMIUM FARADAY BAGS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GOVMOBILE, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/28/2023
Obligated Amount
$17.4k
H9225723P0097 - FUEL TANK RESTORATION
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
OSAGE RESEARCH AND DEVELOPMENT LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/27/2023
Obligated Amount
$94.1k
H9225723P0095 - VMWARE WORKSAPCE ONE ADVANCED
Purchase Order - 541519 Other Computer Related Services
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/27/2023
Obligated Amount
$64.3k
H9225723P0096 - ARISTA AP-C260
Purchase Order - 512110 Motion Picture and Video Production
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/26/2023
Obligated Amount
$9.2k
H9225723P0094 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/26/2023
Obligated Amount
$23.5k

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