MARFORCYBER Marine Corps Cyberspace Operations Group (MCCOG) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 72

19A05024P0085 - RENTAL CARS FOR NAVY DIVE TEAM IN S.TOME.

Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date: 01/25/2024
Obligated Amount: $14.7k

19LT6024P0055 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date: 12/01/2023
Obligated Amount: $14.6k

19LT6024P0054 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date: 12/01/2023
Obligated Amount: $9.8k

19EG3023P1403 - MEDICAL REFRIGERATOR

Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 09/24/2023
Obligated Amount: $19.5k

19RP3823P2260 - JUSMAG/DSCA/PACOM/IPHONE 14 & ACCESSORIES

Purchase Order - 321991 Manufactured Home

Contractor: MICROPHASE CORPORATION
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date: 09/06/2023
Obligated Amount: $21.5k

19GH1023P0683 - FREEZER

Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers

Contractor: MIL SERVE INTERNATIONAL INC
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date: 08/17/2023
Obligated Amount: $26.1k

19AQMA23P0057 - HANDHELD RADIOS AND EQUIPMENT

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: HARRIS, LARRY (HARRIS LARRY)
Contracting Agency/Office: State
Effective date: 05/24/2023
Obligated Amount: $23.3k

19EG3023P0832 - MEDICAL

Purchase Order - 621511 Medical Laboratories

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 05/16/2023
Obligated Amount: $15.5k

19PM0723P0002 - NCIS FPD / VEHICLE SUV 2023 TOYOTA PRADO LAND CRUISER 2.8L

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: RICARDO PEREZ S.A.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date: 11/17/2022
Obligated Amount: $50.4k

19T14023P0038 - UAB & HHE PACK OUTS, MR. RANDHOLF TOMAGAN, MSG

Purchase Order - 488510 Freight Transportation Arrangement

Contractor: MOVE ONE FZE
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date: 10/27/2022
Obligated Amount: $11.5k

19GH1022P0491 - MEDICAL AND DIAGNOSTIC EQUIPMENT

Purchase Order - 621511 Medical Laboratories

Contractor: BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date: 08/24/2022
Obligated Amount: $118.9k

M6785422C6504 - R&D SBIR

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: VR REHAB INC
Contracting Agency/Office: Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date: 08/09/2022
Obligated Amount: $1M

N4008022D0007 - BASE PERIOD RECURRING WORK

IDC - 561720 Janitorial Services

Contractor: LR-ASSOCIATES, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date: 01/28/2022
Obligated Amount: $2.4M

19CT2022P0121 - 512-GSO-OUTGOING SHIPMENTS KQ 2571/160122

Purchase Order - 561510 Travel Agencies

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date: 01/14/2022
Obligated Amount: $19.3k

19T04022P0064 - GSO-SHIPPING-PACK-OUT AND FORWARDING-JACKEL'S UAB, HHE (PCS)

Purchase Order - 483111 Deep Sea Freight Transportation

Contractor: KOLTA DEMENAGEMENTS
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date: 01/13/2022
Obligated Amount: $10.9k

19MU3022P0167 - OMC - NAVSUP VEHICLE LEASE - 1 YEAR LEASE

Purchase Order - 532111 Passenger Car Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date: 12/20/2021
Obligated Amount: $12k

191D3222P0047 - FPD INTERNET SERVICE: 01 NOVEMBER 2021 - 31 OCTOBER 2022

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date: 10/17/2021
Obligated Amount: $16.9k

19GH1021P0539 - NAMRU3 2022 LANDCRUISER LC300 STNWAGON AND HILUX DOUBLE CABIN

Purchase Order - 336111 Automobile Manufacturing

Contractor: TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date: 09/16/2021
Obligated Amount: $136.8k

19GH1021P0540 - MEDICAL ITEMS

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: BIOQUIP PRODUCTS, INC.
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date: 09/16/2021
Obligated Amount: $10.9k

19LE2021P0440 - NAVCENT SEABEES PROJECT - CONSTRUCTION MATERIALS - LUMBER

Purchase Order - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date: 09/13/2021
Obligated Amount: $24.8k