Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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1 - 20 of 83,756
47QFSA22F0050 / 47QFSA20D0005 - LIGHT MCC AND NET TRAINING AT PENDLETON LEJEUNE
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/16/2022
Obligated Amount
$34.1k
47QFSA22F0051 / 47QFSA20D0005 - LTATV TO 015 NEW EQUIPMENT TRAINING
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/16/2022
Obligated Amount
$5.2k
N4008522F4446 / N4008519D8045 - X031 STONE BAY AREA MULTIPLE BUILDING ROOF REPAIRS (220404)
Delivery Order - Multiple Award Construction Contract for Maintenance & Repair - Marine Corps Base Camp Lejeune (2019) - 236220 Commercial and Institutional Building Construction
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/21/2022
Obligated Amount
$155.4k
N4008422F4143 / FA527017D0013 - FA5270-17-D-0013, TO#N4008422F4143, DB RFP TO CONSTRUCT CONCRETE PAD FOR RADOME, BLDG 4223, CAMP COURTNEY, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
Nippo Corporation (NIPPO CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
01/21/2022
Obligated Amount
$287.5k
N6247322F4233 / N6247318D5818 - HUBZONE SB/SDVOSB MACC REPAIR WAREHOUSE B1978 AND REPAIR AUTO ORG SHOP B1974
Delivery Order - IDIQ MACC HUBZone/SDVOSB Set-Aside for New Construction, Renovation, and Repair of General Building Construction within NAVFAC SW (2018) - 236220 Commercial and Institutional Building Construction
Contractor
PATRICIA I ROMERO (PATRICIA I. ROMERO, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/21/2022
Obligated Amount
$8.9M
M6700422F2004 / M6700421D0002 - INTEGRATOR ROR SERVICE -
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
01/21/2022
Obligated Amount
$700k
M6785422F4804 / 47QTCK18D0035 - AMHS ITSS - ACC CAMP LEJEUNE
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
01/20/2022
Obligated Amount
$452.3k
M6700122F1002 / GS03F0050V - BI-MONTHLY COLLECTION SERVICE
Delivery Order - MAS - Office Management - 561990 All Other Support Services
Contractor
ALLWAYS SHRED, INC. (KLEMES FAMILY HOLDINGS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
01/20/2022
Obligated Amount
$28.8k
N4008522F4450 / N4008521D0034 - MCAS - WR 7173772 REPLACE CIRCUIT MONITOR SUBST-2 B-1923
Delivery Order - 561210 Facilities Support Services
Contractor
GOVERNMENT CONTRACTING RESOURC (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/20/2022
Obligated Amount
$40.7k
M6890922F7905 / M6890918D7603 - DIVE SUPPORT (STAND-BY)
Delivery Order - 488310 Port and Harbor Operations
Contractor
MARK V LODGE INC
Contracting Agency/Office
Effective date
01/19/2022
Obligated Amount
$52.7k
N4008422F4039 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT CONTRACT (BOSC) AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008422F4039 BLANKET TASK ORDER FOR HOUSING
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (PAE GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
01/19/2022
Obligated Amount
$158.7k
N4008522F4449 / N4008521D0102 - X004 CONSTRUCT MCASNR MARINA PARKING LOT (200077)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MILITARY & FEDERAL CONSTRUCTIO (MILITARY & FEDERAL CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/19/2022
Obligated Amount
$765.6k
N4008522F4461 / N4008520D0076 - X017 REPLACE POOL PACK AND ASSOCIATED SYSTEMS, BLDG 236 (210017)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHWORKS MECHANICAL CONTRACTO (MECHWORKS MECHANICAL CONTRACTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/19/2022
Obligated Amount
$3.1M
N4008522F4432 / N4008521D0034 - X045 MCAS - WR 7165695 TUNE FOUR BOILERS B152
Delivery Order - 561210 Facilities Support Services
Contractor
GOVERNMENT CONTRACTING RESOURC (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/19/2022
Obligated Amount
$31.8k
N4008522F4454 / N4008521D0034 - MCAS - WR 7109602 REPLACE BAY DOOR MALS-14 GSE B-4075
Delivery Order - 561210 Facilities Support Services
Contractor
GOVERNMENT CONTRACTING RESOURC (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/18/2022
Obligated Amount
$14.3k
M6785422F4901 / N6600119A0057 / GS35F0511T - FY22 TANIUM LICENSE RENEWAL AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
01/18/2022
Obligated Amount
$5.6M
N6945022F0168 / N6945018D1800 - OPTION YEAR #03 - MBOS BLANKET TASK ORDER (BTO) FOR MCSF-BIC
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/18/2022
Obligated Amount
$0k
N4008522F4421 / N4008518D0801 - B18 BOILER REPLACEMENT (IDIQ SIERRAS)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIERRAS CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/18/2022
Obligated Amount
$65.4k
M6739922F0069 / M6739919D0001 - PORTABLE TOILETS
Delivery Order - 312113 Ice Manufacturing
Contractor
ARCTIC GLACIER U.S.A., INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
01/18/2022
Obligated Amount
$0.3k
N4008522F4345 / N6247021D0005 - REPAIR STEAM AND CONDENSATE LINE
Delivery Order - 541330 Engineering Services
Contractor
UTILITY WORKS, A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/18/2022
Obligated Amount
$494.5k

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Awarded Task Orders by Industry

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