Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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140D0424C0089 - USMC STAFFING SUPPORT: SENIOR FINANCIAL ANALYST
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK FOX LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/19/2024
Obligated Amount
$319.3k
140D0424C0073 - USMC STAFFING SUPPORT: SENIOR FINANCIAL MANAGER
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK FOX LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/10/2024
Obligated Amount
$371k
19GH1024P0918 - INSPECTION AND CLEANING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
08/26/2024
Obligated Amount
$14.3k
47QSWC24P0018 - MDMC POWDER BOOTH REFURBISHMENT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/09/2024
Obligated Amount
$189.5k
47QSWC24P0016 - MDMC SINGLE PASS PREHEAT OVEN
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/09/2024
Obligated Amount
$421.6k
19AS2024P0948 - PR12731351 P TRANSPORT FOR CNO IODS PERTH VISIT 22-25 JULY
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 East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
07/19/2024
Obligated Amount
$14.8k
M6739924P0019 - EVACUATION OF REFRIGERANT AND DEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
07/03/2024
Obligated Amount
$7.2k
M0026324P0027 - TRUMPET EC (30GLDR) - INSECTICIDE SPRAY
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ADAPCO, LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
07/03/2024
Obligated Amount
$24.6k
M0026424P0069 - CYBER CAMP
Purchase Order - 611420 Computer Training
Contractor
SDA 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
07/02/2024
Obligated Amount
$246.2k
M0026424P0047 - ONLINE E-FAX - NUMBERS AND PAGES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOFTTHINK SOLUTIONS, INC (SOFTTHINK SOLUTIONS 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
07/02/2024
Obligated Amount
$3.8k
H9225724D0004 - G6 AV SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/02/2024
Obligated Amount
$0.00
M3361024P0010 - HAY DELIVERY
Purchase Order - 111940 Hay Farming
Contractor
STEPHEY LIVESTOCK INC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC)»Marine Corps Mountain Warfare Training Center (MCMWTC)
Effective date
07/02/2024
Obligated Amount
$60k
N4008524D0073 - IDIQ - JOB ORDER CONTRACT (JOC)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MUNICIPAL BASE SERVICES, LLC (MUNICIPAL BASE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/02/2024
Obligated Amount
$84.9k
M6700124P1080 - COURT REPORTER SESSIONS (4 HR SESSIONS)
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ON THE RECORD 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
07/02/2024
Obligated Amount
$25.8k
M0068124P0027 - ASBESTOS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SYBEST 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
07/02/2024
Obligated Amount
$15.6k
M6739924D0005 - 40 TON AND 140 TON DAILY CRANE RENTAL AND SUPPORT S
IDC - 238990 All Other Specialty Trade Contractors
Contractor
TRUCK CRANE RENTAL
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
07/01/2024
Obligated Amount
$0.00
M6785424P5008 - MIRAMAR AIRSHOW PYROTECHNICS
Purchase Order - 325920 Explosives Manufacturing
Contractor
TRIPWIRE SOUTH LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/01/2024
Obligated Amount
$85.6k
M6785424P1044 - MERCURY OUTBOARD TECHNICIAN COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CUSTOM TRAINING GROUP INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/01/2024
Obligated Amount
$12k
M0031824D0004 - MATTRESS DISPOSAL
IDC - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
ROSS'S APPLIANCE & FURNITURE (ROSS' APPLIANCE & FURNITURE OF KALIHI, 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
07/01/2024
Obligated Amount
$33k
M6700124P1073 - LADDER RACKS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUNCORE DISTRIBUTION 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
07/01/2024
Obligated Amount
$15.5k

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