MARSOC Marine Raider Support Group Awarded Contracts | Federal Compass

MARSOC Marine Raider Support Group Awarded Contracts

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H9225725PE033 - SAN DIEGO AIRPORT ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$104.1k
H9225725PE035 - ENDPOINT SECURITY COMPLETE (INCLUDES NEW SES/SEP SUBSCRIPTION), HYBRID SUBSCRIPTION LICENSE WITH SUPPORT, PER DEVICE, 1Y SYMANTEC - SESC-SES SUB PREVIOUS CONTRACT REQUIREMENT BEING H9225724F0103.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$25k
H9225725PE028 - PPAN-IOT-BNDLE-US
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPANALYTICS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/07/2025
Obligated Amount
$56k
H9225725PE032 - GRYPHON FACILITIES SUPPORT PACKAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/06/2025
Obligated Amount
$38.9k
H9225725PE030 - JACKSONVILLE, NC (OAJ) AIRPORT ADVERTISING FY25
Purchase Order - 541810 Advertising Agencies
Contractor
HONEYCUTT ADVERTISING AND MARKETING, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/25/2025
Obligated Amount
$6.5k
H9225725DE002 - MARFORSOC FICINT SUPPORT
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USEFUL FICTION LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/21/2025
Obligated Amount
$132.5k
H9225725PE029 - PRDS - G4 MCIF POWER BREEZERS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/16/2025
Obligated Amount
$30.4k
H9225725PE025 - FY25 G-6 SATPAQ ANNUAL SERVICE, FY25 G-6 SECURE SERVER ANNUAL, FY25 MRR SATPAQ ANNUAL SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/25/2025
Obligated Amount
$61.5k
H9225725PE022 - TO SUPPORT THE CONTROLLER OPERATED DIRECT ACTION QUADRUPED (CODIAQ) TECHNOLOGY READINESS REVIEW (TRR) ACCESS TO RANGE FACILITIES IS REQUIRED TO TEST THE CODIAQ SYSTEM.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/16/2025
Obligated Amount
$38.9k
H9225725PE018 - PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/04/2025
Obligated Amount
$13k
H9225725PE019 - ATLANTA AIRPORT ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/29/2025
Obligated Amount
$243.2k
H9225725PE015 - L3HARRIS TRAINING AND EQUIPMENT
Purchase Order - 611420 Computer Training
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/25/2025
Obligated Amount
$235.2k
H9225725PE017 - MINI JLT GNSS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIAVI SOLUTIONS INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/23/2025
Obligated Amount
$50.1k
H9225725PE008 - REMOVABLE MEDIA MODULE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Herrick Technology Laboratories Inc (HERRICK TECHNOLOGY LABORATORIES INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/16/2025
Obligated Amount
$49.7k
H9225725PE010 - SIGNAL HOUND
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BRL TEST, INC. (BRL TEST, INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/02/2025
Obligated Amount
$40.5k
H9225725PE009 - BATTERIES AND BATTERY SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FED LOGISTICS
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/01/2025
Obligated Amount
$80.7k
H9225725PE011 - REPLACEMENT SWITCHES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/01/2025
Obligated Amount
$278k
HC101325PA206 - T2T000114EBM - 50 MEGABITS PER SECOND
Purchase Order - 517121 Telecommunications Resellers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2025
Obligated Amount
$96.9k
H9225725PE003 - SIGINT KIRBY EQUIPMENT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
3DB LABS INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/19/2025
Obligated Amount
$218k
H9225724P0052 - ANTENNA KITS AND COMPONENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
STRATEGIC LOGISTIC DEFENSE SERVICES, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/25/2024
Obligated Amount
$505.2k

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Awarded Contracts within MARSOC Marine Raider Support Group

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Awarded Contracts by Industry

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