MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts | Federal Compass

MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts

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M6700125P1086 - FUEL LADDER WITH PRIMARY FUEL LIFT ASSEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ARHAB 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
08/14/2025
Obligated Amount
$168.1k
M6700125P1091 - HISTORICAL AIRCRAFT POWERWASHING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WHITNEY, MITCHELL (PLATINUM MOBILE 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
08/12/2025
Obligated Amount
$9k
HC101325PA442 - ATTC000015EBM 1GB ETHERNET TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2025
Obligated Amount
$222k
M6700125P1087 - FORD F350 ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
WELSH DIESEL REPAIR, 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
07/31/2025
Obligated Amount
$16.7k
N4008525P0046 - ACQR# 6124255, RENTAL 100-TON PORTABLE CHILLER, B194, MCCS, MCAS CHERRY POINT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
R & W Construction Company (R & W CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/29/2025
Obligated Amount
$50.5k
M6700125P0005 - ROCK SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KGOC 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
07/21/2025
Obligated Amount
$42k
M6700125P1085 - 20-35% LIME SLURRY
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
07/11/2025
Obligated Amount
$246.9k
M6700125D0005 - CHEMICALS FOR WTP/IWTP.
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
06/12/2025
Obligated Amount
$0.00
M6700125P1044 - UPS BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL 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
05/28/2025
Obligated Amount
$20.6k
M6700125P1027 - ORGANICS EPA-624
Purchase Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL CHEMISTS 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
04/25/2025
Obligated Amount
$47.4k
M6700125P1028 - INSTALLATION
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
BATTERIES OF N.C L.L.C
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
04/23/2025
Obligated Amount
$18.4k
M6700125P1021 - PORTABLE CHANGEABLE MESSAGE SIGN-
Purchase Order - 339950 Sign Manufacturing
Contractor
AMERICAN SIGNAL COMPANY
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
04/21/2025
Obligated Amount
$15.3k
M6700125P1016 - ROCK SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUSTIN LOGISTICS 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
04/02/2025
Obligated Amount
$5.3k
N4008525C2512 - TRAILER LEASE FOR 7 TRAILERS FOR 6 MONTHS IN SUPPORT OF DEERS, IPAC, AND TMO
Definitive Contract - 532120 Truck, Utility Trailer, and RV
Contractor
D-VET CONSTRUCTION MANAGEMENT PARTNERSHIP, LLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/31/2025
Obligated Amount
$237.1k
M6700125P1017 - WTP LAB TESTING DRINKING WATER SY
Purchase Order - 541380 Testing Laboratories
Contractor
I-2-I SOLUTIONS, 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
03/14/2025
Obligated Amount
$0.00
M6700125P1014 - ARIEL SWIVEL
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS 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
03/14/2025
Obligated Amount
$26.9k
M6700125P1008 - POLYMER AOC 4681
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMEROCHEM CORPORATION
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
02/28/2025
Obligated Amount
$45.2k
M6700125D1001 - MICRON FILTERS
IDC - 221310 Water Supply and Irrigation Systems
Contractor
VASTGLOBE LOGISTICS 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
01/30/2025
Obligated Amount
$34.4k
M6700125D1000 - ANTISCALANT CHEMICAL
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMAYA SOLUTIONS, INC. (AMAYA SOLUTIONS 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
10/23/2024
Obligated Amount
$80.6k
M6700124D1139 - DRYER VENT CLEANING
IDC - 811412 Appliance Repair and Maintenance
Contractor
Avalon Contracting, Inc (AVALON CONTRACTING 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
09/24/2024
Obligated Amount
$49.3k

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