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 81,991
47QFLA21F0115 / 47QFLA19D0006 - JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO111 USMC PM GBAD
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/07/2021
Obligated Amount
$160k
47QSWC21F0068 / 47QTCA18D0061 - MCSC RUGGED TABLETS WITH ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
LOWRY COMPUTER PRODUCTS INCORPORATED (9137) (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2021
Obligated Amount
$240.5k
N4008421F4341 / N4008417D2000 - N40084-17-D-2000 / TO N4008421F4341 REPAINT ENTIRE EXISTING INTERIOR SURFACES FOR BLDG. 5900, CAMP FOSTER, OKINAWA, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
(OKINAWA SOBI KOGYO, K.K.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
04/18/2021
Obligated Amount
$104.9k
N4008421F4342 / N4008417D2000 - N40084-17-D-2000 / TO N4008421F4342 REPAINT ENTIRE EXISTING EXTERIOR SURFACES FOR BLDG. 2106, CAMP HANSEN AND REPAINT INTERIOR SURFACES FOR BLDG. 2106, CAMP HANSEN, OKINAWA, JAPAN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
(OKINAWA SOBI KOGYO, K.K.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
04/18/2021
Obligated Amount
$55.6k
N4008421F4333 / FA527017D0007 - FA5270-17-D-0007, N4008421F4333 REPAIR DINING FACILITY, BLDG 2635, CAMP HANSEN, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
(AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
04/18/2021
Obligated Amount
$3.7M
M6785421F1901 / M6785418D1309 - PC GEN III COMPLETE SYSTEM MD
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
VERTICAL PROTECTIVE APPAREL, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
04/16/2021
Obligated Amount
$483.1k
M0026421F0146 / M0026421D0004 - ALUMINUM SULFATE BULK DELIVERY
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SUFFOLK SALES AND SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/16/2021
Obligated Amount
$20.4k
M6700421F1016 / M6700420D0004 - 100 HOUR SERVICE
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CANNON MARINE PARTNERS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/16/2021
Obligated Amount
$5.5k
M6785421F2004 / M6785420D2000 - VIBRATION TESTING
Delivery Order - 517919 All Other Telecommunications
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
04/16/2021
Obligated Amount
$52.5k
M0026421F0115 / M0026418DA004 - BUSINESS INTERNET 1GB
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST OF VIRGINIA, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/16/2021
Obligated Amount
$10.7k
N4008021F4395 / N4008018D0305 - FEAD QUANTICO TASK ORDER FOR VTE OY3, POP 3/7/21 - 3/6/22.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR, LLC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/16/2021
Obligated Amount
$745.5k
M0026421F0147 / M0026421D0002 - PROPANE GAS, HD-5
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMERIGAS EAGLE PROPANE INCORPORATED (AMERIGAS PROPANE, L.P.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/16/2021
Obligated Amount
$20.8k
N4008521F5138 / N4008521D0043 - FUNDS ONLY - BASE YEAR
Delivery Order - 541380 Testing Laboratories
Contractor
MID-ATLANTIC ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/16/2021
Obligated Amount
$214.6k
M6739921F0191 / M6739917D0010 - CORRECTIVE MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UMYUAQ TECHNOLOGY, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/16/2021
Obligated Amount
$1k
M6739921F0186 / M6739917D0010 - MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UMYUAQ TECHNOLOGY, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/16/2021
Obligated Amount
$4.8k
N4008521F5131 / N4008517D0008 - AE DESIGN: PARKING LOT EXPANSION, AS508, MCASNR (200080)
Delivery Order - 541330 Engineering Services
Contractor
NESER ROOMSBURG AND WORKMAN PC (NESER, ROOMSBURG & WORKMAN, PC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/16/2021
Obligated Amount
$108.5k
N4008421F4331 / FA527017D0008 - FA5270-17-D-0008 / TO N4008421F4331: DESIGN BUILD TO REPAIR WASHOUT AT RANGE 190, CENTRAL TRAINING AREA (CTA) AT CAMP HANSEN, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
FUJI CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
04/15/2021
Obligated Amount
$251.3k
M0026321F1044 / M0026321D1001 - SALESFORCE TRAINING SERVICES, INCLUDING PARTICIPANT KITS AND FACILITATOR KITS
Delivery Order - 611430 Professional and Management Development Training
Contractor
BROOKS WILLIAM T AND ASSOCIATES INCORPORATED (WILLIAM T. BROOKS AND ASSOCIATES, INC.)
Contracting Agency/Office
Effective date
04/15/2021
Obligated Amount
$501.5k
N6247321F4561 / N6247320D1009 - X002 REPAIR SUPPLY WAREHOUSE BUILDING 2236, MARINE CORPS BASE CAM
Delivery Order - NAVFAC Southwest Construction, Renovation and Repair MACC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MACRO Z TECHNOLOGY CO (MACRO-Z-TECHNOLOGY COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/15/2021
Obligated Amount
$3.1M
M6739921F0195 / M6739917D0006 - OVER AND ABOVE WORK REQUEST OPT YR THREE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MILLENNIUM UPS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
04/15/2021
Obligated Amount
$7.9k

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Awarded Task Orders by Industry

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