3rd Marine Raider Battalion Awarded Contracts | Federal Compass

3rd Marine Raider Battalion Awarded Contracts

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H9225723P0013 - CISCO TELEPRESENCE SX80 BUNDLE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LETOVA LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/25/2023
Obligated Amount
$10.8k
H9225718P0072 - GPS SIDEMATE MODULE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (THALES DEFENSE & SECURITY, INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/16/2018
Obligated Amount
$18.5k
GSMMNJVT239718 - NO DESCRIPTION PROVIDED IN CATALOG
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
Creative Logistics Ltd (CREATIVE LOGISTICS LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
01/29/2018
Obligated Amount
$5.6k
H9225714P0151 - VTAC SLING
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/25/2014
Obligated Amount
$3.6k
H9225714P0083 - SAMSUNG PHONES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/17/2014
Obligated Amount
$10.6k
H9225714P0047 - DINING CONTRACT 1105
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
218TH REGIMENT DINING FACILITY
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/16/2014
Obligated Amount
$8.3k
H9225714P0011 - WEAPONS AND TACTICS COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Valiant Integrated Services (NEK SERVICES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/15/2013
Obligated Amount
$22k
H9225713P0104 - DINING CONTRACT 1106 FUNDING
Purchase Order - 722320 Caterers
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/02/2013
Obligated Amount
$14.7k
H9225713P0100 - THE WARFIGHTING SUPERSET
Purchase Order - 323117 Books Printing
Contractor
LIGHTNING PRESS, LLC, THE
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/01/2013
Obligated Amount
$11k
N4034513P0136 - LOGISTICS SERVICES ISO LEATHER VEIL 13-1.
Purchase Order - 561990 All Other Support Services
Contractor
MICRO 2000 SERVICES (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2013
Obligated Amount
$44.4k
H9225713P0056 - MISSION PLANNING COURSE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SILVERBACK 7, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/05/2013
Obligated Amount
$17.9k
H9225713P0035 - HME LAB KIT
Purchase Order - 611710 Educational Support Services
Contractor
INERT PRODUCTS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/05/2013
Obligated Amount
$7k
H9225713P0026 - HSG&NOZZLE AY, STTR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/08/2013
Obligated Amount
$6.5k
N4034513P0066 - TRANSPORTATION AND INTERPRETATION SERVICES ISO LANTERN IRON 13-1 IN INDONESIA.
Purchase Order - 561990 All Other Support Services
Contractor
S-3 SERVICES COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/05/2013
Obligated Amount
$9.8k
H9225713P0024 - DINING CONTRACT
Purchase Order - 722320 Caterers
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
01/29/2013
Obligated Amount
$24.9k
GSMPNBB47933 - ADHESIVE : A 1-PART, POLYESTER-BASED ADHESIVE FOR USE BETWEEN A TARGET AND AN EXPLOSIVE BREACHING CHARGE. SZ: 5 GAS PACKAGED IN A SHIPPING PAIL. SHELF LIFE CODE: 0 (STABLE) SENTRY SOLUTIONS LTD. PN BREACHER PASTE 595. (PARTIAL DESCRIPTION)
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SENTRY SOLUTIONS LTD (SENTRY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/23/2013
Obligated Amount
$5.8k
H9225712P0072 - CHOW SUPPORT (1106)
Purchase Order - 722320 Caterers
Contractor
Government of the United States (ARMY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/08/2012
Obligated Amount
$9.4k
H9225712P0030 - FACILITIES
Purchase Order - 722310 Food Service Contractors
Contractor
Leonardo DRS (SELEX GALILEO INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/16/2012
Obligated Amount
$191.7k
H9225712P0013 - ADVANCED TAC-MED COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JTM TRAINING GROUP, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
11/02/2011
Obligated Amount
$5.9k
H9225712P0006 - MSOT 8323 FROG BLOUSE
Purchase Order - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
CRYE PRECISION LIMITED LIABILITY COMPANY (CRYE PRECISION, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
10/21/2011
Obligated Amount
$7.1k

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