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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M6700426F5001 / NNG15SD74B - MULTI IDE BUNDLE SUBSCRIPTION-
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
11/21/2025
Obligated Amount
$19.8k
M6700426F5000 / GS35F465GA - SOLIDWORKS RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
11/20/2025
Obligated Amount
$65.5k
M6700425F1029 / 47QTCA19D00JA - LG 27BP450Y-I 27' LCD MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/25/2025
Obligated Amount
$17.1k
M6700425F5096 / 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
09/25/2025
Obligated Amount
$2M
N6945025F1418 / N6945025D1022 - MCSF BIC B100 BATHROOM 211 AND 212 RENOVATIONS. SCOPE OF WORK, CONTRACTOR PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATIONS ARE PROVIDED VIA ATTACHMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2025
Obligated Amount
$134.2k
M6700425F5087 / GS35F712GA - PHOTO SUPPLIES
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 Logistics Command (MARCORLOGCOM)
Effective date
09/25/2025
Obligated Amount
$14.8k
N6945025F1318 / N6945024D0001 - THE PURPOSE OF THIS NEW TASK ORDER IS COMPLETE MULTIPLE DESIGN PROJECTS AT MARINE CORPS LOGISTICS BASE ALBANY, GEORGIA.
Delivery Order - 541330 Engineering Services
Contractor
RAYMOND POND MILITARY SERVICE SOLUTIONS SDVOSB JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/24/2025
Obligated Amount
$715.8k
M6700425F5097 / M6700424D0002 - DIGITAL INTEGRATION SUPPORT SERVICES -
Delivery Order - 541512 Computer Systems Design Services
Contractor
CHICKASAW SERVICE SOLUTIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/24/2025
Obligated Amount
$2.5M
N6945025F1383 / N6945024D0053 - B5580 REPLACE FLOORING - CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO REPLACE THE FLOOR COVERINGS AT B5580 AT 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
09/24/2025
Obligated Amount
$77k
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

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Awarded Task Orders within Marine Corps Logistics Command (MARCORLOGCOM)

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