Marine Corps Awarded Contracts | Federal Compass

Marine Corps Awarded Contracts

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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
M0026425P0080 - LEADERSHIP TRAINING SEMINARS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ON TRACK COACHING, LLC (ON TRACK COACHING 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
09/05/2025
Obligated Amount
$24.7k
SPRAL125P0060 - TEST SET,SYNCHRO
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
09/05/2025
Obligated Amount
$86.9k
N0016425PJ569 - REPAIR OF PACSTAR 448 AND 446 SWITCH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (PACIFIC STAR COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/05/2025
Obligated Amount
$9.1k
M0026425P0088 - PEAKMETRICS NARRATIVE INTELLIGENCE DASHBOARD AND TRAINING SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
PEAKMETRICS 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
09/05/2025
Obligated Amount
$116.7k
M2900025P1008 - 4TH MARINES (MHE, ICE, REEFER, TA
Purchase Order - 561210 Facilities Support Services
Contractor
XENTURIS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/04/2025
Obligated Amount
$125.5k
M6786125P0033 - RESPIRATOR TESTER KIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/04/2025
Obligated Amount
$12.2k
M6700125P1108 - CATHOLIC DIRECTOR OF RELIGIOUS EDUCATION
Purchase Order - 813110 Religious Organizations
Contractor
CIVILITY MANAGEMENT SOLUTIONS 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
09/04/2025
Obligated Amount
$32.5k
M2900025P1007 - BASIC LIFE SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/04/2025
Obligated Amount
$249.9k
M6700125P1096 - INTOXIMETER DMT BREATHALYZER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INTOXIMETERS, INC. (INTOXIMETERS, INC)
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
09/03/2025
Obligated Amount
$13.2k
M6700125P1106 - PNSY MEALS - DINNER
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
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
09/03/2025
Obligated Amount
$132.2k
M6700125P1125 - RELIGIOUS SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
MUSIC MINISTRY INTERNATIONAL, INC. (MUSIC MINISTRY INTERNATIONAL INC)
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
09/03/2025
Obligated Amount
$17.2k
M0026425P0076 - CONTRACT - YGOQ6, CARPET CLEANING & TRAN
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
AYOUB, 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
09/03/2025
Obligated Amount
$10.9k
M6700125P1130 - PORTABLE DIESEL AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LADY LIBERTY EQUIPMENT 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
09/03/2025
Obligated Amount
$21.9k
M6786125P0032 - SOLR OXYGEN BOOSTER PUMP
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/03/2025
Obligated Amount
$48.2k
M2900025P1013 - 4TH MARINES (SHOWERS)
Purchase Order - 561210 Facilities Support Services
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»III Marine Expeditionary Force (III MEF)»3rd Marine Logistics Group (3rd MLG)
Effective date
09/03/2025
Obligated Amount
$98.5k

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Awarded Contracts within Marine Corps

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Awarded Contracts by Industry

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