Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 19,033
N4008420C5000 - N4008420C5000, KITCHEN EXHAUST SYSTEM CLEANING, MINOR INSPECTION AND PARTS REPLACEMENT SERVICES AT MCAS IWAKUNI JAPANAWARD CLIN 0001 FROM 11/1/2019 THRU 10/31/2020
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
YUPA CORP (YUPA CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
11/01/2019
Obligated Amount
$21.8k
M0026420P0003 - LEASE OR RENTAL OF 80' BOOM LIFT FOR A ONE MONTH PERIOD.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/30/2019
Obligated Amount
$3.9k
M6785420D2000 - NEXT GENERATION TROPOSCATTER (NGT) SYSTEM
IDC - 517919 All Other Telecommunications
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
10/29/2019
Obligated Amount
$28.8M
M0026420P0002 - LIFE SAFETY SYSTEMS DRAWINGS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
EXPLUS INCORPORATED (EXPLUS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/29/2019
Obligated Amount
$12.9k
SPRAL120P0001 - COMPUTER,DIGITAL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
UNITEC SYSTEMS (UNITEC SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/24/2019
Obligated Amount
$29.6k
M6700420P5009 - TD&E of Distribution Box
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/24/2019
Obligated Amount
$4.2k
SPRAL120P0003 - INVERTER,POWER,STAT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INTELLIPOWER INC (INTELLIPOWER, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/24/2019
Obligated Amount
$16k
SPRAL120C0001 - POWER TAKEOFF AND C
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
RONAL INDUSTRIES INC (RONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/22/2019
Obligated Amount
$1.1M
M6700420P2000 - SERVICE POWER AMP -
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Ball Corporation (BALL AEROSPACE&TECHNOLOGIES CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
10/16/2019
Obligated Amount
$6.7k
M6740020D0001 - Boiler Water Treatment Chemical
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
OSHIMA SHOKAI CO.,LTD.
Contracting Agency/Office
Navy
Effective date
10/02/2019
Obligated Amount
$0k
M6740020P0001 - 3 ton Truck
Purchase Order - 336111 Automobile Manufacturing
Contractor
OKINAWA FUSO JIDOSHA CO. LTD. (OKINAWA FUSO JIDOSHA CO.,LTD.)
Contracting Agency/Office
Navy
Effective date
10/01/2019
Obligated Amount
$89.8k
N4008019P1018 - Replace Damaged Gallery Flooring B. 1775
Purchase Order - 238330 Flooring Contractors
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/01/2019
Obligated Amount
$98.9k
N4008019C1023 - Repair Primary Settling Tank Weirs&Secondary Containment for Chemical Day Tanks Bldgs. 659H&660
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ROMEM AQUA SYSTEMS COMPANY INC (ROMEM AQUA SYSTEMS COMPANY, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/01/2019
Obligated Amount
$264k
M6785419P1607 - OVERBOOTS II
Purchase Order - 316210 Footwear Manufacturing
Contractor
OUTDOOR RESEARCH (OUTDOOR RESEARCH, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
09/30/2019
Obligated Amount
$63.3k
N4008019P1029 - B-1775 Atrium Window Caulking
Purchase Order - 561210 Facilities Support Services
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2019
Obligated Amount
$299k
M6785419C2066 - IDS-MC Inc 2 Kits
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INCADENCE STRATEGIC SOLUTIONS CORPORATION
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
09/30/2019
Obligated Amount
$557.6k
M6785419C1502 - Full Body High Resolution Scanner
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
3DMD LIMITED LIABILITY COMPANY (3DMD LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
09/30/2019
Obligated Amount
$449.7k
N4008519C8062 - Two (2) 47' Bucket Truck Lease
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2019
Obligated Amount
$110.5k
N4008519P8061 - 47' Digger Derrick Lease
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2019
Obligated Amount
$59.8k
M6890919P7630 - Spectrum Defender - SD 3845
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Effective date
09/30/2019
Obligated Amount
$401.9k

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