MCI East (MCIEAST) Awarded Task Orders and BPA Calls | Federal Compass

MCI East (MCIEAST) Awarded Task Orders and BPA Calls

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M0014625M000A / GS02F0151U - RACK PDU SWITCHED 1U 15A 100
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/13/2025
Obligated Amount
$3.3k
M6700125F1083 / M6700123D1003 - ANNUAL MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE FIGHTER PRODUCTS INC
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
06/11/2025
Obligated Amount
$10.1k
M0014625M0009 / 47QSHA22D001Q - SIMPSON STRONG TIE MASTER PACK OF DSVT21
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/04/2025
Obligated Amount
$1.1k
M6700125F1091 / M6700124D0003 - LIQUIFIED PETROLEUM (LP) GAS
Delivery Order - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
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
05/30/2025
Obligated Amount
$125k
M6700125F0012 / M6700125D0004 - BASE YEAR CHEMICALS CAMP LEJEUNE
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
05/29/2025
Obligated Amount
$700k
N4008525F4529 / N4008523D0040 - PW USMC MMP1005757796 RECURRING DAI FUNDS OPTION YEAR 2
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/22/2025
Obligated Amount
$21.9M
N4008525F4530 / N4008523D0040 - PW USMC MMP1005755562 BLANKET TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/22/2025
Obligated Amount
$1,000k
M6700125F1090 / M6700121D0002 - POV STORAGE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SEMPER-FI VEHICLE & SELF STORAGE INC
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
05/21/2025
Obligated Amount
$240k
N4008525F4516 / N4008524D0048 - OUTAGE AT B1277 AND ASSOCIATED BLDGS
Delivery Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/20/2025
Obligated Amount
$9k
M6700125F1081 / M6700121D0005 - SERVMART SUPPLIES OPTION 4, 1ST QUARTER DELIVERY ORDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
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
05/19/2025
Obligated Amount
$40k
N4008525F4478 / N4008522D0045 - FUNDED ACRN AA USMC/PWD
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/16/2025
Obligated Amount
$206.2k
M6700125F1087 / M6700122D0005 - FURNITURE INSTALLATION AND REMOVAL
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
RANDY ASHTON
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
05/16/2025
Obligated Amount
$129.5k
N4008525F4409 / N4008522D0045 - FUND ACRN AA FIRM FIX PRICE RECURRING WORK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/16/2025
Obligated Amount
$478.6k
M6700125F1088 / M6700122D0005 - FURNITURE INSTALLATION AND REMOVAL
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
RANDY ASHTON
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
05/16/2025
Obligated Amount
$8.9k
N4008525F4522 / N4008518D9738 - REPLACE COOLING TOWER PUMP AND MOTOR
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$11.7k
N4008525F4517 / N4008518D9738 - REPLACE OAU-1 10 TON DOAS SPLIT SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$131.3k
N4008525F4498 / N4008520D0078 - REPAIR SEWER LINE BLDG 1107
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$183.3k
N4008525F4502 / N4008518D9738 - REPAIR GENERATOR BLDG 2085
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$10.9k
N4008525F4499 / N4008525D4003 - FFP BASE YEAR FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
ENVIROSMART INC. (ENVIROSMART INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$1M
N4008525F4523 / N4008517D1154 - BRIDGE CONTRACT - RECURRING WORK
Delivery Order - 561730 Landscaping Services
Contractor
LEUMAS-PRODYN, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/15/2025
Obligated Amount
$324.7k

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Awarded Task Orders by Industry

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