Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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19EG3024C0020 - NETWORK - INTERNET CONNECTION
Definitive Contract - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
11/04/2025
Obligated Amount
$7.6k
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
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
M6739925P0036 - PRDS - WTI 1-26 MOTOR POOL FENCING
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
AMERICAN FENCE AND SECURITY COMPANY, INC. (AMERICAN FENCE & SECURITY CO INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
08/28/2025
Obligated Amount
$7.2k
M6739925P0041 - ARMORY RACKS SPACESAVERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCMURRAY STERN INC. (MCMURRAY STERN LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
08/28/2025
Obligated Amount
$53.2k
M6739925P0042 - PURCHASE OF (2) MOTORCYCLES EQUIPPED WITH CRASH BARS FOR MCAGCC MOTORCYCLE SAFETY TRAINING PROGRAM
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
08/28/2025
Obligated Amount
$19.3k
M0031825P0017 - WEAPON EFFECTS ANALYSIS/TRACKING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WEB BUSINESS SOLUTIONS 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 Hawaii
Effective date
08/28/2025
Obligated Amount
$277.3k
M0026425P0038 - LICENSING LIFECYCLE MANAGEMENT SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
OCTANE5 INTERNATIONAL, 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
08/28/2025
Obligated Amount
$125.9k
M0026425P0069 - MCJROTC - GAME DEVELOPMENT/ADMIN SERVICE
Purchase Order - 611710 Educational Support Services
Contractor
COLLEGE OPTIONS FOUNDATION, 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
08/28/2025
Obligated Amount
$48.3k
M0026325P0041 - PARTS WASHER SERVICE AND LEASE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/28/2025
Obligated Amount
$8.7k
SPRAL125P0056 - RECLAIMER,REFRIGERA
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
08/28/2025
Obligated Amount
$31.4k
M0026325P0024 - EXPEDITIONARY SMD COMMAND DISPLAY WALL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/28/2025
Obligated Amount
$218.6k
M0026325P0046 - CELLEBRITE UFED/ INSEYETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/27/2025
Obligated Amount
$20.1k
M6785425C6546 - RESEARCH AND DEVELOPMENT: POWERED PARAGLIDER
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Triton Systems, Inc. (TRITON SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/27/2025
Obligated Amount
$1.5M
M0068125P0025 - RC COORDINATOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
PEACH, GLENN A (PEACH GLENN A)
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
08/27/2025
Obligated Amount
$5.9k
M6700125P1115 - PRDS - FREESTANDING MODULAR CYCLOAMA SYS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNISET 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
08/27/2025
Obligated Amount
$11.7k
M6786125P0029 - JET SKI
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/27/2025
Obligated Amount
$24.5k

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Awarded Contracts by Industry

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