Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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19GH1026P0402 - BIOFIRE PANELS
Purchase Order - 621511 Medical Laboratories
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/25/2026
Obligated Amount
$16.5k
19GH1026P0312 - SERVE//POWEREDGE T560 SERVER
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
02/23/2026
Obligated Amount
$29.5k
M2710026P0027 - 22D MEU PONCE TRANSPORTATION SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
TRIANGLE SOLUTIONS, LLC
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
01/14/2026
Obligated Amount
$23.6k
M6786126P0005 - CQT CLINIC MID-SOUTH INSTITUTE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MID SOUTH INSTITUTE OF SELF DEFENSE SHOOTING INC (MID-SOUTH INSTITUTE OF SELF-DEFENSE SHOOTING, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
01/13/2026
Obligated Amount
$9.5k
M2710026P0025 - RENTAL OF THREE BUSES WITHOUT DRIVERS FOR USE THROUGHOUT THE CAMP SANTIAGO, PR AO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS PSC (RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC)
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
01/12/2026
Obligated Amount
$46.3k
M2710026P0026 - MHE REQUIRED IN ORDER TO PERFORM REQUIRED MOVEMENT AT PORT OF PONCE, PUERTO RICO.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS PSC (RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC)
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
01/12/2026
Obligated Amount
$124.6k
M2710026P0024 - LAUNDRY SERVICES IN TOBAGO.
Purchase Order - 812332 Industrial Launderers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
01/12/2026
Obligated Amount
$39.5k
M0026426P0002 - THE CONCERT SERIES INCLUDES TWO (2) BAND REHEARSALS, EIGHT (8) BAND AND ORCHESTRA PERFORMANCES, AND SIX (6) RECORDING DAYS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE
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
01/12/2026
Obligated Amount
$128.4k
M6785426C6551 - THIS IS A PHASE I CONTRACT AWARD UNDER SMALL BUSINESS INNOVATIVE RESEARCH 25.2-074.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LynnTech (LYNNTECH INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
01/08/2026
Obligated Amount
$140k
M6785426P5200 - PYROTECHNICS IN SUPPORT OF CHERRY POINT AIRSHOW
Purchase Order - 325920 Explosives Manufacturing
Contractor
TRIPWIRE SOUTH LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
01/08/2026
Obligated Amount
$49k
M2710026P0007 - BUS MOVEMENTS FROM PORT OF PONCE TO CAMP SANTIAGO.
Purchase Order - 485510 Charter Bus Industry
Contractor
CHARTER COACH INC
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
01/04/2026
Obligated Amount
$15.2k
M2710026P0019 - MHE AND GROUND SUPPORT NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
01/02/2026
Obligated Amount
$63.2k
M2710026P0021 - JOSE APONTE LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TRIANGLE SOLUTIONS, LLC
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
12/31/2025
Obligated Amount
$135.4k
M6700126D0001 - LP GAS FOR MCAS CHERRY POINT
IDC - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, 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
12/30/2025
Obligated Amount
$74.7k
M6700126P0006 - FOOD SERVICES IN SUPPORT OF MCSFR IN HAITI
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
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
12/30/2025
Obligated Amount
$737.1k
M2710026P0016 - NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS AIR CONDITIONING UNITS AND ACCOMMODATING GENERATORS TO PROVIDE CLIMATE CONTROL FOR TENTS AT CAMP.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
JOHNNY Q SOUND COMPANY LTD
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
12/26/2025
Obligated Amount
$90k
M2710026P0012 - FORT ALLEN LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TRIANGLE SOLUTIONS, LLC
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
12/24/2025
Obligated Amount
$589.9k
M2710026P0022 - RENTAL OF SIX BUSES FOR THE 22 MEU IN THE VICINITY OF CAMP SANTIAGO.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
RAFAEL CASTRO MONTES DE OCA ARQUITECTOS PSC (RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC)
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
12/24/2025
Obligated Amount
$97.6k
M2710026P0008 - MERCEDITA LOGISTICS SUPPORT. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SOUTH P.R. AEROSERVICE, INC.
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
12/24/2025
Obligated Amount
$384.4k
M2710026P0010 - FORT ALLEN TRANSPORTATION. SEE PWS. NATIONAL EMERGENCY DESIGNATING CARTELS AND OTHER ORGANIZATIONS AS FOREIGN TERRORIST ORGANIZATIONS AND SPECIALLY DESIGNATED GLOBAL TERRORISTS
Purchase Order - 485510 Charter Bus Industry
Contractor
JR CHARTER SERVICES LLC
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
12/23/2025
Obligated Amount
$126.3k

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