MCIEAST Marine Corps Air Station Beaufort (MCAS Beaufort) Awarded Contracts

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

1 - 20 of 1,001

N4008523C0055 - FORESTRY WORK AT TBR

Definitive Contract - 115310 Support Activities for Forestry

Contractor: ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/27/2023
Obligated Amount: $423.8k

N4008523C0058 - TO ADD ELECTRIC CHAGING STAIIOONS TO

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ATLANTIC SOUTH, LLC (ATLANTIC SOUTH LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/25/2023
Obligated Amount: $572.5k

M6700123P0016 - ROOM A220

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: KOTERO DESIGN 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: 09/19/2023
Obligated Amount: $406.1k

N4008523C0056 - PLAYGROUND BASE BID

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MIG GOV, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/19/2023
Obligated Amount: $1.1M

M6700123P1108 - THEATER EQUIPMENT KIT SUPPLY

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: FULL COMPASS SYSTEMS, LTD.
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: 09/18/2023
Obligated Amount: $168.1k

M6700123P1174 - TASK CHAIR WITH BLACK FRAME

Purchase Order - 337214 Office Furniture

Contractor: OFFICE DESIGN GROUP, INC. (OFFICE DESIGN 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: 09/18/2023
Obligated Amount: $13.8k

M6700123P1125 - UPS BATTERY BACKUP

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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: 09/15/2023
Obligated Amount: $66.3k

M6700123P1110 - RADIO EARPHONE W/ LAPEL MIC.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, 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: 09/14/2023
Obligated Amount: $25.5k

M6700123P1165 - 6-YEAR INSPECTIONS FOR AMEREX 150 LB FIRE EXTINGUISHERS

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SITEPRO CRANE & EQUIPMENT TRAINING 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: 09/08/2023
Obligated Amount: $84.7k

M6700123P1093 - BOAT MAINTENANCE

Purchase Order - 336611 Ship Building and Repairing

Contractor: EAST COAST MARINE REPAIR CO., INC. (EAST COAST MARINE REPAIR CO 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: 09/06/2023
Obligated Amount: $23.5k

M6700123P1162 - COMPREHENSIVE REPAIR AND PREVENTATIVE MAINTENANCE FOR GOVERNMENT-OWNED STRYKER EQUIPMENT

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Stryker Corporation (STRYKER SALES, 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: 09/06/2023
Obligated Amount: $16.3k

M6700123P1145 - PMO PHILLIPS HEARTSMART AED

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: AVMEDICAL, LLC (AVMEDICAL 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: 09/01/2023
Obligated Amount: $35.5k

M6700123P1099 - BARRACKS FURNITURE

Purchase Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: RMP ASSOCIATES, 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: 08/25/2023
Obligated Amount: $77.6k

M6700123P0014 - BASE PERIOD

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Mission Critical Solutions, Inc. (MCS OF TAMPA, 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: 08/22/2023
Obligated Amount: $457.4k

M6700123P1138 - MATTRESS REGAL PTOP

Purchase Order - 337910 Mattress Manufacturing

Contractor: DIVINE IMAGING 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: 08/09/2023
Obligated Amount: $51.7k

M6700123P1163 - BODY CAMERAS, DOCKING STATIONS, 30TB STORAGE AND ENTERPRISE MANAGEMENT SYSTEM

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

Contractor: LAUNCHTECH, 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: 08/09/2023
Obligated Amount: $54.4k

M6700123P1153 - MOBILE GEAR STORAGE

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: GRANDIDA, 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: 08/04/2023
Obligated Amount: $19.2k

M6700123P1144 - AUTOMATED LICENSE PLATE READER CAMERA UPGRADE, CONTROLLERS/ENCLOSURES AND STATIC SYSTEM COMMISSIONING.