Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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1 - 20 of 97,089
19A05024P0085 - RENTAL CARS FOR NAVY DIVE TEAM IN S.TOME.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Angola
Effective date
01/25/2024
Obligated Amount
$14.7k
M6739924P0004 - PRDS - CATHOLIC COORDINATOR OF RELIGIOUS
Purchase Order - 813110 Religious Organizations
Contractor
PATU, ALICE-ANN (PATU ALICE-ANN)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
12/24/2023
Obligated Amount
$9.1k
H9225724P0006 - COMPASS PRO LICENSE
Purchase Order - 513210 Software Publishers
Contractor
VIDTERRA LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/14/2023
Obligated Amount
$162k
M6261324P0001 - PAJ & HAND WASHING STATION CLEANING SVC.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KIROKU, K.K. (KIROKU, KK)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
12/14/2023
Obligated Amount
$43.9k
N6600124P6022 - USV1 HULL 1
Purchase Order - 336611 Ship Building and Repairing
Contractor
HYDRONALIX, INC. (HYDRONALIX INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/14/2023
Obligated Amount
$2.6M
N6523624P0006 - 30005-14
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALTITUDE TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/14/2023
Obligated Amount
$67.7k
N4008424D2200 - N40084-24-D-2200, OIL WATER SEPARATOR MAINTENANCE AND USED OIL COLLECTION AND DISPOSAL, MARINE CORPS INSTALLATIONS OKINAWA, JAPAN
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
KANKYO SOLUTION CO.,LTD. (KANKYO SOLUTION CO.,LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/13/2023
Obligated Amount
$845.5k
M0068124P0006 - SHOOTING PERFORMANCE SYSTEM
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MANTIS TECH, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
12/13/2023
Obligated Amount
$363.8k
M0031824P0002 - SOIL TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
FQLABS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
12/13/2023
Obligated Amount
$7.6k
M6740024P0009 - VEHICLE PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
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
12/12/2023
Obligated Amount
$22.5k
SPRAL124P0004 - CONTROL-DISPLAY,OPT
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Darley (WS DARLEY & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/12/2023
Obligated Amount
$10.6k
H9225724P0005 - GOOGLE FI
Purchase Order - 541519 Other Computer Related Services
Contractor
HARVEST LOGISTICS & SERVICES INC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/12/2023
Obligated Amount
$8.8k
M6845024PE008 - CILANDAK CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
FIGMA RAJAWALI PERKASA, PT (PT. FIGMA RAJAWALI PERKASA)
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
12/04/2023
Obligated Amount
$25.9k
M0026424P0002 - THREE CHEMICALS (AA, AS, SH)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BC MARKET SOLUTIONS LLC
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
12/01/2023
Obligated Amount
$143.4k
M6700424P5005 - SPECIAL PURPOSE ELECTRICAL CABLE -
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
12/01/2023
Obligated Amount
$49.6k
19LT6024P0055 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/01/2023
Obligated Amount
$14.6k
H9225724D0002 - MMPI-2-RF Q SCORE REPORT LOCAL
IDC - 611710 Educational Support Services
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2023
Obligated Amount
$0k
H9225724P0004 - P200 SERIES ANNUAL EXTENDED WARRANTY
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALTERG, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/01/2023
Obligated Amount
$22.5k
M0026424P0001 - ALMA LIBRARY MANAGEMENT SYSTEM
Purchase Order - 519210 Libraries and Archives
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA 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
12/01/2023
Obligated Amount
$198k
19LT6024P0054 - DOD CONFERENCE DATES CLASHING WITH ROOF OF AFRICA DATES AND ACCOMMODATION IS VERY MINIMAL WITHIN THE CITY VICINITY THEREFORE ONLY AVANI COULD PROVIDE THE REQUIRED ACCOMMODATION FOR THE REQUIRED NUMBER OF PEOPLE. NO OTHER HOTEL HAS EQUAL CAPACITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
12/01/2023
Obligated Amount
$9.8k

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