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 556,362
47QFLA23F0055 / 47QFLA19D0006 - JS VIASAT TO223 USMC EMC2
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/15/2023
Obligated Amount
$3.8M
47QFLA23F0056 / 47QFLA19D0006 - JS VIASAT TO224 USMC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/15/2023
Obligated Amount
$25.7k
47QFLA23F0036 / 47QFLA19D0006 - JS VIASAT TO221 USMCI MEF
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/07/2023
Obligated Amount
$149.2k
47QFLA23F0029 / 47QFLA19D0006 - JS VIASAT TO213 USMCI MEF
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/12/2023
Obligated Amount
$131k
M6700123F1011 / M6700121D0006 - SULFRIC ACID 33-39%
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)»MCICOM Resources (G8)»MCI East (MCIEAST)»Marine Corps Base Camp Lejeune
Effective date
12/16/2022
Obligated Amount
$31.3k
N4008423F4126 / N4008422D0094 - N40084-22-D-0094 / TO N4008423F4126 PRE-TASK ORDER#1302 REPLACE AND INSTALL NEW FENCE AT MCAS FUTENMA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OKINAWA SOBI KOGYO, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
12/16/2022
Obligated Amount
$252.3k
M6785423F2040 / M6785419D2040 - ECP - CSFC REBASELINE FOR II MEF
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/16/2022
Obligated Amount
$23.6k
N4008523F4306 / N4008520D0077 - REPLACE IR HEATERS AND EXHAUST FANS, BLDG AS890 (220028)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NORTH STATE MECHANICAL INC (NORTH STATE MECHANICAL, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/16/2022
Obligated Amount
$13.4M
M6700123F1014 / M6700121D0006 - SULFRUIC ACID 93%
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)»MCICOM Resources (G8)»MCI East (MCIEAST)»Marine Corps Base Camp Lejeune
Effective date
12/16/2022
Obligated Amount
$26.7k
N6247323F4095 / N6247317D0013 - FY23 MCRD ENVIRONMENTAL MEDIA SAMPLING
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2022
Obligated Amount
$19.5k
N6247323F4162 / N6247322D3801 - X002 1752140 -- REPAIR PERIMETER FENCE AT B199 AND I40
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BARKLEY ANDROSS CORP (BARKLEY ANDROSS CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2022
Obligated Amount
$49.7k
N4008423F4074 / N4008421D0060 - N4008421D0060, BASE OPERATION AND SUPPORT (BOS) CONTRACT AT U.S. MCAS IWAKUNI, JAPAN, TASK ORDER N4008423F4074, NON-RECURRING WORK B#1
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
12/15/2022
Obligated Amount
$531.8k
N6523623F0060 / NNG15SD60B - Q3865-DC-UPGRADE ICS-500 UPGRADE TO ICS-
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/15/2022
Obligated Amount
$30M
47QFLA23F0017 / 47QFLA19D0006 - JS VIASAT TO209 NSWC CRANE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/15/2022
Obligated Amount
$256.6k
HC101323FB526 / HC101322D0005 - EMCC001145EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/15/2022
Obligated Amount
$0.1k
HC108423FA184 / HC108421A0001 - DATT001932EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT WITH (ONE) 1 SAMSUNG GALAXY S20 5G AND SERVICE PLAN FOR THE U.S. MARINE CORPS (USMC), 1ST MARINE LOGISTIC GROUP (1ST MLG).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
12/15/2022
Obligated Amount
$1.2k
M6740023F0006 / M6740020A0010 - VEHICLE PARTS
BPA Call - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
OKINAWA FUSO JIDOSHA CO. LTD. (OKINAWA FUSO JIDOSHA CO.,LTD.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI Pacific (MCIPAC)»Marine Corps Base Camp S.D. Butler
Effective date
12/15/2022
Obligated Amount
$22.3k
M0068123F0035 / M0068119D0002 - MOTOR VEHICLE OPERATOR (MVO) HOURS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LOGMET LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCICOM Resources (G8)»MCI West (MCIWEST)»Marine Corps Base Camp Pendleton
Effective date
12/15/2022
Obligated Amount
$36.9k
M6785422F5410 / M6785419D0013 - M870 TRANSPORTABILITY ECP
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
CAROLINA GROWLER, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/15/2022
Obligated Amount
$0k
M6785423F0020 / M6785420G0032 - LONG RANGE RADAR RETROFIT KITS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
12/15/2022
Obligated Amount
$36.9M

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Awarded Task Orders by Industry

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