MARFORRES 4th Marine Aircraft Wing (4th MAW) Awarded Contracts | Federal Compass

MARFORRES 4th Marine Aircraft Wing (4th MAW) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19GH1025P0967 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/13/2025
Obligated Amount
$15.2k
M6786119M0002 - CATERING IN JOKKMOKK, SWEDEN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/25/2019
Obligated Amount
$93.5k
M6786119P0040 - CATERING IN JOKKMOKK, SWEDEN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/25/2019
Obligated Amount
$85.7k
M6786119P0039 - LODGING IN JOKKMOKK, SWEDEN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/25/2019
Obligated Amount
$68.2k
M6786118P0031 - CANON DR-C240
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/01/2018
Obligated Amount
$22.9k
M6786115P0056 - REACTIVATION- AVIATOR
Purchase Order - 515111 Radio Networks
Contractor
SIRIUS XM RADIO INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/26/2015
Obligated Amount
$35.4k
M6786114P0051 - GSA APPROVED CLASS 5 IPS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
E-INDUSTRIAL SUPPLIERS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/04/2014
Obligated Amount
$24.2k
M6786114P0037 - ARMED FORCES CORRESPONDENCE APPLICATION
Purchase Order - 511210 Software Publishers
Contractor
3SPHERE INNOVATION INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/09/2014
Obligated Amount
$5.4k
M6786114P0004 - GARMIN GPS WEATHER
Purchase Order - 515111 Radio Networks
Contractor
SIRIUS XM RADIO INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
12/16/2013
Obligated Amount
$47.5k
M6786113P0017 - RATIFIED UN-PAID AUDIO/VISUAL SERVICE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
W2005 WYN HOTELS, L.P.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
06/20/2013
Obligated Amount
$3k
M6786113P0019 - SIRIUS XM AVIATOR WEATHER SERVICE
Purchase Order - 515111 Radio Networks
Contractor
SIRIUS XM RADIO INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
05/17/2013
Obligated Amount
$17.9k
GSMPNBZM6602 - PLIERS: IAW AMERICAN SOCIETY OF MECHANICAL ENGIN EERS (ASME) B107.13 AS CONTAINED IN ASME B107.50 0-2010; THIS DOCUMENT INCORPORATES AND INCLUDES THE REVISIONS OF PRIMARY STANDARD B107.11, B107. 13, B107.16, B107.18, B107.19, B107.20, B107.22, B107.23, B107.24, B107.25, B107.27 AND B107.37. . TYPE III: ROUND NOSE CLASS 1: LONG NOSE STYLE A: WITH CUTTER OVERALL LENGTH: 6.500 INCHES (+/ - 0.265 INCH) PLIERS STYLE DESIGNATOR: LONG ROUN D NOSE SPECIAL FEATURES: VINYL GRIP HANDLES (PAR TIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
W.W. Grainger, Inc (E & R INDUSTRIAL SALES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/23/2012
Obligated Amount
$50.04
GSFPNBKH6592 - PAPER ABRASIVE-DIAMOND, .1 MICRON GRIT SIZE 3 MICRON MYLAR FILM BACKING, 5.5" X 5.5" SIZE 10 PER PG AWARD MADE IAW RFQ# 5350-01-563-5475 DATED 05/03/12 INCORPORATED AND MADE PART OF THIS AWARD L5
Purchase Order - 332510 Hardware Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/08/2012
Obligated Amount
$136.90
GSFPNBK53512 - CLOTH,CLEANING AWARD MADE IAW RFQ# 7920-01-321-6791 DATED 04/03/12 INCORPORATED AND MADE PART OF THIS AWARD L5
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY, INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/09/2012
Obligated Amount
$42.00
GSMPNBJB0770 - TAS::17 1107::TAS PLIERS: PLIER STYLE: STRAIGHT ROUND, NEEDLE NOSE INSULATED HANDLE: PROVIDED SPECIAL FEATURES: PLIERS HAVE TWO RECESSED AREAS TO MATCH THE SZ OFTHE C-CLIPS FOR EASY REMOVAL FROM THE BICONIC TERMINI. (PARTIAL DESCRIPTION) P/N 0701-6050
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KITCO FIBER OPTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2010
Obligated Amount
$71.30
GSMPNBHU7700 - TAS::17 1107::TAS TAP, THREAD CLEANING: US ARMY COMMUNICATION ELECTRONIC MATERIAL READINESS LOGISTICS ENGINEERINGDRAWING NUMBER A3018040-1 TYPE: TAP, THREAD CLEANING THREAD SZ AND SERIES: 2.20 ISO M THREAD PITCH: .45 DEGREES OVERALLLENGTH: 100 MM THREAD DIRECTION: RIGHT HAND MATERIAL: HIGH SPEED STEEL (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2010
Obligated Amount
$541.00
GSMPNBJB0760 - TAS::17 1107::TAS INSTALLATION TOOL, CONNECTOR: INSTALLATION TOOL, CONNECTOR DESIGNED TO INSTALL STANDARD RADIAL RETAINING RINGS ON A SHAFT CONTACT SZ FOR WHICH DESIGNED: SE-17 FEATURESPROVIDED: FRONT RELEASEAND GRIP HANDLE SPECIALFEATURES: PLASTIC APPLICATOR HANDLE AND STEEL APPLICATOR TO ROTOR CLIP E RETAINING RINGS; BLADEWIDTH .500 IN., BLADE LENGTH 1.438 IN., TIP LENGTH .375 IN.; OFFSET .375 IN. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KITCO FIBER OPTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2010
Obligated Amount
$62.08
GSMPNB2R0299 - BIT SCREWDRIVER: TYPE: BIT, SCREWDRIVER OVERALL LENGTH: 1.938 IN. NOM SHANK WIDTH ACROSS WRENCH FLAT
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/28/2009
Obligated Amount
$4.00
GSFPNB315008 - BRUSH MICROLOAD 02/18/06
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
D H WILLIAMS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/10/2007
Obligated Amount
$39.26
GSFPNB314998 - WIRE SCRATCH BRUSH PACE P/N 1127-0014-P5
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/10/2007
Obligated Amount
$36.10

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