MARSOC Marine Raider Support Group Awarded Task Orders and BPA Calls | Federal Compass

MARSOC Marine Raider Support Group Awarded Task Orders and BPA Calls

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N0001424FT163 / N0001422D7001 - PROJECT TITLE: RUSSIAN AND UKRANIAN DEPLOYMENT OF SUAS AND SUAS COUNTERMEASURES PROJECT NO. 0007.5907.F470.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
07/12/2024
Obligated Amount
$300k
N0001424FT145 / N0001422D7001 - PARA BELLUM HORIZON 2024 PROJECT NO. 0007.5888.F439.01
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
05/06/2024
Obligated Amount
$400k
N4008524F4457 / N4008523D0013 - X007 MARSOC ASP VEHICLE STAGING LOT (220048)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUADRANT CONSTRUCTION, INC (QUADRANT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/24/2024
Obligated Amount
$1.5M
H9240024F0022 / H9240019D0001 - MARSOC LABOR AND TRAVEL (2480)
Delivery Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)
Effective date
01/04/2024
Obligated Amount
$943k
N4008523F6883 / N4008522D0013 - AE DESIGN: CONSTRUCT MRSG DST STORAGE FACILITY MARSOC (230033)
Delivery Order - 541330 Engineering Services
Contractor
CAPE FEAR ENGINEERING, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/28/2023
Obligated Amount
$202.9k
47QFLA23F0169 / 47QFLA19D0006 - JS VIASAT TO265 MARINE SPECIAL FORCES COMMAND
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/24/2023
Obligated Amount
$4.2k
N4008523F6212 / N4008523D0013 - X003 RR482 CONCRETE APRON (230409)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUADRANT CONSTRUCTION, INC (QUADRANT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/09/2023
Obligated Amount
$254k
N0001423FT076 / N0001422D7001 - RUSSIAN AND UKRAINIAN DEPLOYMENT OF SUAS AND SUAS COUNTERMEASURES 0007.5775.F166.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
07/28/2023
Obligated Amount
$500k
HC101323FF778 / HC101322D0005 - EMCC001371EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/13/2023
Obligated Amount
$64.4k
HC101323FC987 / HC101319A0002 / GS35F0122X - COMC000979EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2023
Obligated Amount
$1.8k
HC101323FC986 / HC101319A0002 / GS35F0122X - COMC000978EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2023
Obligated Amount
$1.8k
H9225723F0016 / NNG15SC71B - FY23 G-6 NETWORK ASSESSMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/29/2022
Obligated Amount
$94.6k
HC101323FB305 / HC101319D0004 - SVEQ000374EBM
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/07/2022
Obligated Amount
$0.00
N4008522F6582 / N4008521D0099 - X002 REPLACE FLOOR TRUSSES BA96 (220433)
Delivery Order - IDIQ SB MACC, General Construction, MCI East AOR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ENCON DESBUILD JV 2 LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/21/2022
Obligated Amount
$590.4k
N4008522F6485 / N4008521D0077 - BUILDING RR400 FLOORING REPAIRS (220432)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RIZA CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/20/2022
Obligated Amount
$117.9k
H9225722F0106 / 47QTCA19D00CX - BPA CALL OF 47QTCA21A001X
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/15/2022
Obligated Amount
$635.4k
N0001422FB106 / N0001422D7001 - PARA BELLUM HORIZON 2023 WARGAME PROJECT NUMBER: 0007.5659.E810.01
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
09/14/2022
Obligated Amount
$400k
H9225722F0098 / H9225722D0007 - SOCS-H COURSE, ORDERING YEAR 1
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTERNATIONAL PREPAREDNESS ASSOCIATES, INC. (INTERNATIONAL PREPAREDNESS ASSOCIATES INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/26/2022
Obligated Amount
$669k
H9225722F0074 / GS35F0311R - SPECTRUM ANALYZER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/01/2022
Obligated Amount
$49.7k
N4008522F5439 / N4008521D0077 - X003 BUILDING RR400 G4 FACILITY OFFICE MODIFICATIONS (220419)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RIZA CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/19/2022
Obligated Amount
$59.8k

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