Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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19GH1025P1148 - SERVE//POWEREDGE T560 SERVER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DELL COMPUTER HOLDINGS L.P.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/30/2025
Obligated Amount
$22.4k
19GH1025P1105 - DELL LAPTOP AND ACCESSORIES
Purchase Order - 541110 Offices of Lawyers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/29/2025
Obligated Amount
$11.4k
47QSWC25P0043 - MDMC DYNO TEST CELL UNIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
POWER TEST, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$1M
19GH1025P1097 - QUANT STUDIO 5 REAL-TIME PCR INSTRUMENT
Purchase Order - 541380 Testing Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
09/26/2025
Obligated Amount
$51.6k
SPRAL125P0069 - PUMP,HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONSOLIDATED INVENTORY SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/15/2025
Obligated Amount
$32.8k
M6740025P0034 - ORDER AND REPLACEMENT FOR CONTROL BOX.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO., LTD.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/15/2025
Obligated Amount
$19.9k
M6700125P0020 - SOLID STATE MEDIA DISINTEGRATOR EXTENDED WARRANTY AND PREVENTIVE MAINTENANCE PLANE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC. (DATA SECURITY, 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
09/15/2025
Obligated Amount
$7.9k
M6700425P5088 - SECURITY FORTIFY PREMIUM EDITION MAINTENANCE ONLY
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/15/2025
Obligated Amount
$18.2k
M2710025P0043 - BREAKFAST AND DINNER AT CAMP SANTIAGO
Purchase Order - 722310 Food Service Contractors
Contractor
SANTIAGO ROSA I
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
09/13/2025
Obligated Amount
$165.8k
M0026425C0003 - MARFORPAC FUNDING
Definitive Contract - 541512 Computer Systems Design Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/12/2025
Obligated Amount
$5.4M
M0026425P0090 - BLACK PIN-ON CHEVRONS SSGT-MGYSGT (MUSICAL LYRE CENTER) GOLD PIN-ON CHEVRONS SSGT-MGYSGT (MUSICAL LYRE CENTER)
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MARINE CORPS ASSOCIATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/12/2025
Obligated Amount
$30.6k
M6740025P0048 - RADIOGRAPHIC IMAGING KIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NOVO DR INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
09/12/2025
Obligated Amount
$38.8k
M0026425P0089 - JROTC CADET INSIGNIA AND UNIFORM ACCESSORIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MIL-BAR PLASTICS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/11/2025
Obligated Amount
$643.4k
H9225725PE044 - SENGEX SENSORS
Purchase Order - 517810 All Other Telecommunications
Contractor
SENGEX LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/11/2025
Obligated Amount
$36.1k
M6700425C1019 - JOPES SPECIALIST
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ZEKAJA, L.L.C. (ZEKAJA, L.L.C)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/11/2025
Obligated Amount
$169.4k
M6739925P0047 - RUTAN LONG EZ DEMO FINEX DAY 2 FALL WTI
Purchase Order - 611512 Flight Training
Contractor
VTS AVIATION LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/11/2025
Obligated Amount
$11k
M6700425P5085 - MATERIALS AND FREIGHT-
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TYRRELLTECH, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/11/2025
Obligated Amount
$48.7k
M0026325P0028 - CO2 BULK DELIVERY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/11/2025
Obligated Amount
$0.00
M0026325P0040 - BRAUN TOP-SIDE LOADING WASHER EXTRACTOR
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
G. A. BRAUN, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
09/11/2025
Obligated Amount
$618.1k
47QSWC25P0033 - PRESS BRAKE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CAPITAL MACHINE TOOLS (CAPITAL MACHINE TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2025
Obligated Amount
$282k

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Awarded Contracts within Marine Corps

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