Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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47PG0225F0070 / 47PG1024D0020 - AWARD IS BEING MADE FOR THE REPLACEMENT OF 4 AUTOMATIC TRANSFER SWITCHES AT THE BANNISTER FEDERAL BLDG AT 2306 BANNISTER RD, KANSAS CITY, MO 64131
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
VAZQUEZ COMMERCIAL CONTRACTING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/18/2025
Obligated Amount
$436.3k
47QSWC25F0167 / 47QSWC25D0002 - DELIVERY ORDER 4 CASS FOT PRODUCTS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PCI AVIATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2025
Obligated Amount
$13.7M
47QSWC25F0165 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERACCESSORIES FOR THE USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/11/2025
Obligated Amount
$810.8k
M0026425F0274 / NNG15SD18B - FOR ORIENT COGNITIVE ARBITRAGE PLATFORM AND TRAINING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/05/2025
Obligated Amount
$84.5k
M6700125F1113 / M6700124D0007 - MECHANICAL LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W (LOUISE W. EGGLESTON CENTER, 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
09/05/2025
Obligated Amount
$2.7k
N4008025F1227 / N6247019D2008 - BLDG 3311 TEMP DEHUMIDIFIERS FOR CDC
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/05/2025
Obligated Amount
$84.9k
N4008525F0821 / N6247025D0002 - RESOURCE CONSERVATION AND RECOVERY ACT TECHNICAL SUPPORT AT MCAS BEAUFORT
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/05/2025
Obligated Amount
$150k
M6739925F0291 / M6739922D0004 - VTC G6 CONFERENCE ROOM WARRANTY
Delivery Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
ACERRA TECHNOLOGIES, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/05/2025
Obligated Amount
$3.3k
N6274225F0197 / N6274222D1818 - OPERATIONAL RANGE CLEARANCE AT MARINE CORPS BASE CAMP BUTLER AREA OF RESPONSIBILITY, OKINAWA, JAPAN: 1. RANGE 14, CAMP SCHWAB RIFLE RANGE2. RANGE 3, CAMP HANSEN RIFLE RANGE
Delivery Order - NAVFAC Pacific AOR Fixed Price Remedial Action Contract (FRAC) #7 - 562910 Remediation Services
Contractor
Engineering/Remediation Resources Group, Inc. (ENGINEERING/REMEDIATION RESOURCES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
09/05/2025
Obligated Amount
$3.6M
M0026425F0250 / M0026421D0002 - PROPANE GAS, HD-5 - DELIVERY ORDER (5,000 GALLONS)
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/05/2025
Obligated Amount
$7.9k
FA701425F0300 / FA701424D0002 - SAF/SA STORM - USMC REPRESENTATION REQUIREMENT TO HAVE OUR HIGHER CLASSIFICATION SCIENCE AND TECHNOLOGY SYSTEMS REPRESENTED IN RELEVANT JOINT FORCE OPERATING SCENARIOS IN CAMPAIGN ANALYSIS.
Delivery Order - 541330 Engineering Services
Contractor
Group W (GROUP W INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/05/2025
Obligated Amount
$139.1k
W912DY25F0350 / 47QSMA22D08PY - FURNISHINGS: CAMP LEJEUNE BLDG HP485
Delivery Order - Multiple Award Schedule (MAS) - 335121 Residential Electric Lighting Fixture Manufacturing
Contractor
RMP ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/05/2025
Obligated Amount
$45.4k
M6740025F0056 / M6740021D0004 - GEOSPATIAL ANALYSIS AND TECHNICAL SUPPORT FOR RESEARCH, DEVELOP, IMPLEMENT AND MAINTAIN GEOSPATIAL SERVICES IN SUPPORT OF THE INSTALLATION MANAGEMENT MISSION AND RELATED CAPABILITIES.
Delivery Order - 541370 Surveying and Mapping
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/05/2025
Obligated Amount
$201k
M6785425F8042 / M6785422D8001 - JOB TASK ANALYSIS (JTA)/ TRAINING SYSTEMS REQUIREMENTS ANALYSIS (TSRA) ON A TACTICAL SYSTEM (MEDIUM)
Delivery Order - 611710 Educational Support Services
Contractor
SOLERS RESEARCH GROUP INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/05/2025
Obligated Amount
$389.7k
N4008525F0909 / N4008523D2502 - NH-33 REPLACE UPS BATTERIES
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/05/2025
Obligated Amount
$43.9k
M6700125F1112 / GS35F712GA - CAMERAS AND CAMERA ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
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
09/05/2025
Obligated Amount
$62k
M0026325F1077 / M0026320D1007 - PROSPECT MESSAGING PLATFORM LICENSES
Delivery Order - 517919 All Other Telecommunications
Contractor
TEXTRECRUIT, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/05/2025
Obligated Amount
$32.5k
N4008025F0345 / N4008024D0016 - BUILDING 2010, LOADING DOCK LEVEL REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/05/2025
Obligated Amount
$44.9k
N6247325F0595 / N6247325D0215 - THIS TASK ORDER PROVIDES $434,839.93 FOR 12 MONTHS OF RECURRING SERVICES AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC) AND NAVAL HOSPITAL TWENTYNINE PALMS FOR RECURRING WORK IN ACCORDANCE WITH ELINS A001AA - A001AN.
Delivery Order - 562910 Remediation Services
Contractor
SDC TIDEWATER JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/05/2025
Obligated Amount
$434.8k
M6785425F5121 / W52P1J20D0061 - WIN10 IOT LTSC
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/04/2025
Obligated Amount
$41.4k

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Awarded Task Orders by Industry

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