Marine Corps Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls - Total Small Business

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we have Marine Corps total small business task orders covered.

0006 / HQ072716D0002 - SERVICE CONTRACTS
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$328.7k
0006 / N6247314D3806 - OPTION PERIOD 4: REPAIR CRANE AT BLDG 1235
Delivery Order - 561210 Facilities Support Services
Contractor
Hunter Pacific (HUNTER PACIFIC GROUP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2020
Obligated Amount
$16.8M
M9549419F0019 / GS07F5965P - MWD KITS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/30/2019
Obligated Amount
$1.8M
0006 / W56HZV15D0017 - BASE CONTRACT IS FOR PORTABLE CONCRETE MIXERS (PCMS) AND ANCILLARY ITEMS SUCH AS BASIC ISSUE ITEMS AND SPECIAL TOOLS. THE PCM IS A TOWABLE, FULLY FUNCTIONAL, AND INDEPENDENTLY POWERED CONCRETE MIXER, CAPABLE OF CONTINUOUS OPERATION. THE PCM WILL SUPPORT A FIX AND MOVE STRATEGY WHICH ENABLES THE ARMY REPAIR TEAM TO QUICKLY MOVE INTO AND OUT OF THE REPAIR AREA.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/20/2018
Obligated Amount
$2.5M
0003 / W15QKN17D0115 - MARINE TASK FOR 911 SYSTEM
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/02/2018
Obligated Amount
$2.9M
0005 / W15QKN14D0077 - OT:IGF RADIO FREQUENCY SUB-SYSTEM (RFSS) ENGINEERING SERVICES
Delivery Order - Engineering Services Support for Armament Research, Development and Engineering Center (ARDEC) Automated Test Systems Division (ATSD) (2014) - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/30/2018
Obligated Amount
$1.1M
0006 / W91QVN17A0024 - /G3/VIGILANT_ACE/NTV RENTAL
BPA Call - 532111 Passenger Car Rental
Contractor
KOREA FIRST-A-CAR CO.,LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$10.8k
0053 / H9222214D0015 - LABOR
Delivery Order - SOF Enterprise Level Exercise Program - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
10/31/2017
Obligated Amount
$64.2k
0034 / H9222216D0026 - LREC MRR SET - LH
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Yorktown Systems Group (YORKTOWN SYSTEMS GROUP, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
10/24/2017
Obligated Amount
$32.7k
0004 / W56HZV15D0017 - BASE CONTRACT IS FOR PORTABLE CONCRETE MIXERS (PCMS) AND ANCILLARY ITEMS SUCH AS BASIC ISSUE ITEMS AND SPECIAL TOOLS. THE PCM IS A TOWABLE, FULLY FUNCTIONAL, AND INDEPENDENTLY POWERED CONCRETE MIXER, CAPABLE OF CONTINUOUS OPERATION. THE PCM WILL SUPPORT A FIX AND MOVE STRATEGY WHICH ENABLES THE ARMY REPAIR TEAM TO QUICKLY MOVE INTO AND OUT OF THE REPAIR AREA.
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
BROTHERS BODY AND EQUIPMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/20/2017
Obligated Amount
$1.8M
0006 / H9222215D0037 - MRR PTP D CO MAROPS
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
10/13/2017
Obligated Amount
$4.7k
0019 / H9222215D0035 - 26 MEU C2X LABOR
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
LUKOS-VATC JV LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
08/31/2017
Obligated Amount
$179.2k
0003 / H9222215D0037 - PTP FTE'S - T&M
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (METIS SOLUTIONS, LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
08/04/2017
Obligated Amount
$970.7k
0017 / W15QKN12D0094 - TASK ORDER FOR USMC AMMUNITION SUPPORT SERVICES.
Delivery Order - Applied Armament Engineering, Development, and Manufacturing Services (2012) - 332995 Other Ordnance and Accessories Manufacturing
Contractor
SUBSYSTEM'S TECHNOLOGIES INC. (SUBSYSTEM TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/21/2017
Obligated Amount
$236.6k
0018 / H9222216D0017 - SR MSTC TRAINING SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
ITility (ITILITY, L.L.C.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
07/13/2017
Obligated Amount
$673.3k
0048 / N4008514D1325 - RPR ROOF JOISTS B-404
Delivery Order - NAVFAC Mid-Atlantic Mini Multiple Award Construction Contract (MACC), General Construction Projects, North Carolina (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$11.7k
0017 / N4008414D5406 - N40084-14-D-5406, IDIQ INTERIOR/EXTERIOR PAINTING, PAVEMENT MARKINGS AND RUNWAY RUBBER REMOVAL AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, CLIN 0003, SECOND OPTION PERIOD. TASK ORDER 0017 AWARDED FOR EXTERIOR PAINT B#330&314 AT U.S. MCAS IWAKUNI, JAPAN.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KASHIWABARA PAINTING WORKS CO. (KASHIWABARA CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2017
Obligated Amount
$129.1k
0004 / N4008515D0813 - ADD FUNDS OPTION YEAR 2-FFP WORK-6/1/17-5/31/18
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
COMP ENVIRONMENTAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$44.3k
0144 / N6945015D2108 - OPTION PERIOD 2 IDIQ-RPR ROOF SMALL ARMS SHOP B2200
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$31.4k
0146 / N6945015D2108 - OPTION PERIOD 2 IDIQ INSTALL GREASE TRAPS PPA MCLB ALBANY GA
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/23/2017
Obligated Amount
$4.9k

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