Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls

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N6945025F1393 / N4008520D0065 - THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0011, FAR 52.217-8 BRIDGE EXTENSION BASE RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/23/2025
Obligated Amount
$507.7k
M6700425F3002 / N0017819D7341 - THE PLANS AND DATA SUPPORT SERVICES CONTRACT PROVIDES FULL RANGE AND DEPTH OF LOGISTICS SERVICES & SOFTWARE SYSTEMS SUPPORT FOR THE MARINE CORPS PREPOSITIONING PROGRAM WHICH INCLUDES THE MPF PROGRAM. THIS IS A FOLLOW ON FROM CONTRACT M6700421F3000
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/23/2025
Obligated Amount
$2.9M
N6945025F1392 / N6945024D0053 - B7520 RENOVATE FLOORING (ROOM 221)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/23/2025
Obligated Amount
$41.9k
HC102825F1366 / HC102817D0001 - MICROSOFT CONSULTING SERVICES (MCS) AND UNIFIED ADDITIVE SERVICES FOR BLOUNT ISLAND COMMAND (BICMD) PRODUCTION PLANNING AND CONTROL (PPC) TOOL TAILORING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/23/2025
Obligated Amount
$978k
M6700425F5091 / M6700423D0003 - ESAMS USER LICENSES ORDERING PERIOD 3 -
Delivery Order - 513210 Software Publishers
Contractor
HGW AND ASSOCIATES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/22/2025
Obligated Amount
$27.4k
M6700425F5092 / M6700424D0003 - SUPPORT SERVICES -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/18/2025
Obligated Amount
$49.2k
N6945025F1266 / N6945024D0053 - CONVERT TENNIS BALL COURT TO PICKLEBALL COURT-MCLB, ALBANY GA; CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO CONVERT TENNIS COURT INTO PICKLEBALL COURT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/16/2025
Obligated Amount
$444.8k
N6945025F1325 / N6945023D0008 - CRANE REPAIRS
Delivery Order - NAVFAC SE Design-Build MACC IDIQ for General Construction Type Work (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Healtheon, Inc. (HEALTHEON, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/14/2025
Obligated Amount
$6.8M
M6700425F1024 / 47QTCA22D008Q - ZEBRA PRINTER AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
PATHTEK.NET
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/11/2025
Obligated Amount
$46k
W15QKN25F0438 / W15QKN23D0029 - BARSTOW ORDER FOR FY25 22 GUNS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2025
Obligated Amount
$4.7M
M6700425F1022 / N6600119A0120 / GS35F0119Y - VERITAS BACKUP MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/10/2025
Obligated Amount
$84.6k
M6700425F1026 / 47QSEA19D0074 - 27-INCH LCD OR DISPLAY MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/09/2025
Obligated Amount
$0.00
M6700425F5081 / GS07F0528V - GAS PRESSURE CONTROL SYSTEM-
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/28/2025
Obligated Amount
$26.6k
M6700425F1027 / M6700424D0004 - NEPTUNE SOLACE 24 BDR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLOY CRANE & MACHINERY LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2025
Obligated Amount
$4.3M
N6945025F1228 / N6945024D0053 - B5500 REPLACE AC UNITS-CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REPLACE ONE 20-TON GAS HEAT PACKAGED ROOFTOP UNIT AND ONE 15-TON GAS HEAT PACKAGE ROOFTOP UNIT AT BUILDING 5500 MCLB ALBANY, COMPLETE AND READY FOR USE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2025
Obligated Amount
$319.5k
M6700425F5084 / GS03F113DA - 19' SCISSOR LIFT-
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2025
Obligated Amount
$14.4k
N6945025F1230 / N6945024D0053 - WO 3161476, DEMOLISH SPLASH PAD AT B7380, REPLACE W/NEW DECK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2025
Obligated Amount
$149.6k
M6700425F1305 / M6700419D0001 - MARINE CORPS PREPOSITIONING PROGRAM - MCPP PHILIPPINES GPN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KBRWyle (KBR SERVICES, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/26/2025
Obligated Amount
$10M
M6785425F4664 / N6600121A0083 / GS35F059DA - MICROSOFT AZURE MONETARY COMMIT (IL 4&5)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/26/2025
Obligated Amount
$87.6k
N6945025F1229 / N6945024D0053 - B2211 ROOF PENETRATIONS FOR PRE-HEAT OVEN-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO CUT OUT HOLES FOR METAL EXHAUST PIPING AND CURBS, INSTALL NEW CURBS AND CRICKETS TO DIVERT WATER. INSTALL BUTYL TAPE AT BOTTOM OF CURB AND SEAL AREA AS NEED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/25/2025
Obligated Amount
$25.8k

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