MCB Camp Lejeune Food Service Division Awarded Contracts | Federal Compass

MCB Camp Lejeune Food Service Division Awarded Contracts

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M6700113P1319 - BRAISING PAN
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/19/2013
Obligated Amount
$83.9k
M6700113P1086 - MOBILE ICE CREAM CART
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GOVERNMENT SALES, LLC (GOVERNMENT SALES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/29/2013
Obligated Amount
$0.00
M6700113P1259 - MILK DISPENSER AND FOOD PROCESSORS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/14/2013
Obligated Amount
$16.8k
M6700113P1182 - CUSTOM WORK TABLE
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ASHLEY, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/16/2013
Obligated Amount
$10.3k
M6700113P1153 - SERVING LINE, HEATED DISPLAY CASE AND REFRIGERATED CASE.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/23/2013
Obligated Amount
$24.9k
M6700113P1143 - CASHIER STAND IN MINK GREY COLOR
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
Mobile Fixture & Equipment Co Inc (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/08/2013
Obligated Amount
$5.6k
M6700112P1462 - WASTE SYSTEM, PULPER
Purchase Order - 333294 Food Product Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/20/2012
Obligated Amount
$42.8k
M6700112P1457 - HOBART WATER SOFTENER
Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
THOMPSON & LITTLE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/19/2012
Obligated Amount
$9k
M6700112P1452 - COMBI, OVEN LP GAS , FULL SIZE
Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC (GOVERNMENT SALES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/18/2012
Obligated Amount
$34.1k
M6700112P1430 - CAN OPENER, ELECTRIC
Purchase Order - 332214 Kitchen Utensil, Pot, and Pan Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/11/2012
Obligated Amount
$25.1k
M6700112P1381 - DISH DOLLIES FOR 4.5INCH BOWLS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LEE ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/06/2012
Obligated Amount
$11.4k
M6700112P1380 - RAYBURN RACKS CUP RACKS, RED COLOR
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GTI SYSTEMS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/28/2012
Obligated Amount
$9.6k
M6700112P1367 - FRESH 20 SINGLE SYSTEM 9320-3885
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/17/2012
Obligated Amount
$9.1k
M6700112P1369 - INSTALLATION AND FREIGHT
Purchase Order - 722310 Food Service Contractors
Contractor
CMARK CONSTRUCTION, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/16/2012
Obligated Amount
$5.1k
M6700112P1366 - CUSTOM WORK TABLE
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
WILSON SALES AND MARKETING GROUP LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/16/2012
Obligated Amount
$0.00
M6700112P1345 - SNEEZE GUARDS WITH HATCO HEAT LAMP
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
GOVERNMENT SALES, LLC (GOVERNMENT SALES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
08/03/2012
Obligated Amount
$6.9k
M6700112P1201 - BLAST CHILLER, REACH IN
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
05/03/2012
Obligated Amount
$52.2k
M6700112P1209 - WAFFLE STATION (CUSTOM)
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MEDFINITY LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/19/2012
Obligated Amount
$18.4k
M6700112P1186 - FOOD WASTE COLLECTOR
Purchase Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CENTRAL PRODUCTS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/17/2012
Obligated Amount
$0.00
M6700112P1198 - LANDSCAPPING WORK AT G640
Purchase Order - 561730 Landscaping Services
Contractor
GRANTS CREEK NURSERY INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/06/2012
Obligated Amount
$4.4k

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