Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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1 - 20 of 18,662
47QFLA19C0010 - TACTICAL LOGISTICS SBIR PHASE III
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ARMAMENTS RESEARCH COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2019
Obligated Amount
$850k
19ES6019P0918 - CELL PHONES FOR CSL COMALAPA
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELEMOVIL EL SALVADOR SA DE CV
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$13.4k
19ES6019P0902 - BLEACHERS FOR CSL COMALAPA
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PHOENIX TRADING & CONTRACTING LLC
Contracting Agency/Office
State
Effective date
09/17/2019
Obligated Amount
$166.1k
SPRAL119P0073 - TRANSFER TRANSMISSI
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
RONAL INDUSTRIES INC (RONAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
08/21/2019
Obligated Amount
$74.1k
SPRAL119P0071 - MOTOR,HYDRAULIC
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
08/21/2019
Obligated Amount
$1.8k
M6740019P0087 - MISC ALARM, SIGNAL AND SECURITY DETECTION SYSTEMS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy
Effective date
08/21/2019
Obligated Amount
$25.1k
M6890919P7626 - IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTEROPERABLE SYSTEMS GROUP
Contracting Agency/Office
Effective date
08/20/2019
Obligated Amount
$60.5k
M6700119D1200 - FIRE EXTINGUISHER MAINTENANCE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A 1 FIRE & SAFETY COMPANY INC
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
08/20/2019
Obligated Amount
$0k
M6700119P1250 - ESRI MAINTENANCE PACKAGE
Purchase Order - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
08/19/2019
Obligated Amount
$80.3k
M0026319P1013 - SUPORTEDGE SECURE 7X24
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CTG FEDERAL LLC
Contracting Agency/Office
Effective date
08/16/2019
Obligated Amount
$46.3k
M6700119P1224 - 500 KVA PAD MOUNTED TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN (ENERGY BY NATIVE AMERICAN DESIGN, LLC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
08/16/2019
Obligated Amount
$64.6k
M6700119P1254 - LOCHINVAR INDUSTRIAL BOILERS
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
RNK INTERNATIONAL INC (RNK INTERNATIONAL, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
08/16/2019
Obligated Amount
$39.1k
N4008419D2010 - N40084-19-D-2010/GREASE TRAP MAINTENANCE, TREATED SLUDGE COLLECTION AND DISPOSAL, SEPTIC TANK, LIFT STATION, NON-POTABLE WATER TANK CLEANING AND COOKING OIL COLLECTION AND DISPOSAL AT U.S. GOVERNMENT INSTALLATIONS, MCB BUTLER, OKINAWA, JAPAN.
IDC - 562211 Hazardous Waste Treatment and Disposal
Contractor
OKINAWAKEN SANGYO HAIKIBUTSUSH (OKINAWAKEN SANGYO HAIKIBUTSUSHORI COOPERATIVE ASSOCIATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
08/15/2019
Obligated Amount
$1k
SPRAL119P0065 - SEAT,VEHICULAR
Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
08/15/2019
Obligated Amount
$117k
SPRAL119P0064 - MODEM,COMMUNICATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
08/14/2019
Obligated Amount
$132.4k
M6700119P1245 - CORNELL SUBMERSIBLE PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ELECTRIC MOTOR SHOP OF WAKE FOREST, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
08/13/2019
Obligated Amount
$25.4k
N6523619P0065 - P/N 95-501A
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DEWEY ELECTRONICS CORPORATION THE (DEWEY ELECTRONICS CORPORATION, THE)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Atlantic
Effective date
08/13/2019
Obligated Amount
$53k
M0026419P0163 - PROGRESS DEVCRAFT DEVELOPER RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics
Effective date
08/13/2019
Obligated Amount
$4.1k
M6785419C6517 - DATA INTEGRITY AND CONFIDENTIALITY RESILIENT OPERATING SYSTEM ENVIRONMENT FOR MULTI-LEVEL SECURITY
Definitive Contract - 511110 Newspaper Publishers
Contractor
REDWALL TECHNOLOGIES, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
08/09/2019
Obligated Amount
$998.7k
M6740019P0077 - PICKUP, COMPACT CREW CAB
Purchase Order - 336111 Automobile Manufacturing
Contractor
OKINAWA TOYOTA MOTOR CO ,LTD (OKINAWA TOYOTA MOTOR CO.LTD.)
Contracting Agency/Office
Navy
Effective date
08/08/2019
Obligated Amount
$406.8k

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