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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
H9225725FE091 / H9225724D0004 - REPAIRS FOR RR527 AND THE GYM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/30/2025
Obligated Amount
$5.5k
HC101325FF179 / HC101324A0003 / GS35F0016X - IGVC000665EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$7.3k
N4008525F1213 / N4008522D0002 - TASK ORDER TO CONDUCT AN ADVANCED PLANNING STUDY, ALSO KNOWN AS CONCEPTUAL DESIGN, IN ORDER TO BETTER DEFINE THE SITE, SCOPE, AND COST OF FOR A CAP GEN FACILITY AT NSN, LOCATED AT MCB CAMP LEJEUNE, NC.
Delivery Order - 541330 Engineering Services
Contractor
MBF ARCHITECTS, P.A.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2025
Obligated Amount
$960.9k
H9225725FE059 / 47QRCA25DS062 - SEE ATTACHMENT 1, STATEMENT OF WORK.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing
Contractor
ACTUALIZED BUSINESS SOLUTIONS, INC. (ACTUALIZED BUSINESS SOLUTIONS INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/19/2025
Obligated Amount
$2.9M
H9225725FE089 / NNG15SC05B - G-6 FIBER EQUIPMENT: ONE (1) LIQ-KIT-VFL-FBRLRTTWO (2) OFP2-100-QI FOURTEEN (14) GLC-LH-SMD++=
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/17/2025
Obligated Amount
$43.7k
H9225725FE088 / 47QMCB25D000F - RAVEN RENTAL VEHICLES 26-123
Delivery Order - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/17/2025
Obligated Amount
$138.5k
H9225725FE084 / H9225725DE001 - CHAPLAIN RETREATS SEP 26-28
Delivery Order - 624190 Other Individual and Family Services
Contractor
BAM ADVENTURES, INC. (BAM ADVENTURES INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/17/2025
Obligated Amount
$35.8k
N4008525F1130 / N4008524D0011 - AE DESIGN: MARSOC SMALL ARMS ASP
Delivery Order - 541330 Engineering Services
Contractor
NESER, ROOMSBURG & WORKMAN, PC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/17/2025
Obligated Amount
$229.6k
H9225725FE087 / 47QTCA19D00M7 - PRDS - FY25 G-6 PALO ALTO SUBSCRIPTION RENEWAL - SERIAL: 013201008970
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/17/2025
Obligated Amount
$56.2k
H9225725FE086 / H9225724A0001 / 47QSMS24D001Y - COFFEE MUGS
BPA Call - 339950 Sign Manufacturing
Contractor
TRUCKSIDE ADVERTISING, INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/16/2025
Obligated Amount
$1.9k
N4008525F1078 / N4008525D2516 - MARSOC CEREMONIAL BELL TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T E DAVIS CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$110k
H9225725FE078 / H9225724D0004 - THE PURPOSE OF THIS REQUIREMENT IS TO REFRESH THREE (3) MARSOC VTC CONFERENCE ROOMS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/11/2025
Obligated Amount
$221.1k
H9225725FE085 / H9225724D0004 - G-4 CONFERENCE ROOM REFRESH
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/11/2025
Obligated Amount
$101k
H9225725FE083 / H9240020D0025 - MRSG ASE TRAINING SUPPORT SERVICES
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Prescient Edge Federal, LLC (PRESCIENT EDGE CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/09/2025
Obligated Amount
$3.9M
H9225725FE077 / H9225724D0004 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AV SERVICE RENOVATIONS TO THE HSS SUITE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$79.6k
FA873425FR043 / FA873423DR007 - FY25 MARSOC DATACAMP USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM.
Delivery Order - 611420 Computer Training
Contractor
DATACAMP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/20/2025
Obligated Amount
$18.4k
HC101325FE663 / HC101324A0003 / GS35F0016X - IGVC000551EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$7.5k
HC101325FE597 / HC101324A0003 / GS35F0016X - IGVC000506EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$7.5k
HC101325FE593 / HC101324A0003 / GS35F0016X - IGVC000503EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$7.5k
HC101325FE594 / HC101324A0003 / GS35F0016X - IGVC000504EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2025
Obligated Amount
$7.5k

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Awarded Task Orders within MARSOC Marine Raider Support Group

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Awarded Task Orders by Industry

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