Marine Corps Forces Reserve (MARFORRES) Awarded Contracts | Federal Compass

Marine Corps Forces Reserve (MARFORRES) 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 1,438
M6786123P0029 - MEDIA MONITORING
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
MILLENNIUM GROUP INT'L LLC, THE (THE MILLENNIUM GROUP INT'L LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/29/2023
Obligated Amount
$120.5k
M6786123P0030 - BULK STORAGE CONTAINERS W/ LIDS
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ALPINE CONGLOMERATE, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/29/2023
Obligated Amount
$378.6k
N6945023C0077 - B1722 RENOVATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JBW GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/22/2023
Obligated Amount
$852k
M6786123P0021 - BATTLE LAB/CONFERENCE ROOM EQUIPMENT AND INSTALLATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EIDIM GROUP INC. (EIDIM GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/20/2023
Obligated Amount
$590.9k
N4008523D2503 - BASE YEAR- RECURRING WORK
IDC - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2023
Obligated Amount
$495.9k
M6786123P0028 - BAND MUSICAL INSTRUMENTS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KISTLER CONSULTING, LLC (KISTLER CONSULTING LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/15/2023
Obligated Amount
$96.9k
M6786123P0025 - RAISED ACCESS FLOORING
Purchase Order - 321219 Reconstituted Wood Product Manufacturing
Contractor
MONITORING MANAGEMENT INC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/14/2023
Obligated Amount
$18.7k
M6786123P0026 - PRDS - CELL REPEATER. DIGITAL MULTI-BAN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JDTECK, INC (JDTECK INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/11/2023
Obligated Amount
$129.8k
M6786123P0027 - PRDS - PERPETUAL TRUSTED THIN CLIENT EU
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
09/07/2023
Obligated Amount
$55k
M6786123P0023 - PRDS - DELL E660 SERVER NODES (HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LOUISIANA TECHNOLOGY GROUP (LOUISIANA TECHNOLOGY GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/25/2023
Obligated Amount
$124.9k
M6786123P0022 - SYSTEM DESIGNS
Purchase Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION FEDERAL CONSULTING, L.L.C.)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/21/2023
Obligated Amount
$3.8M
M6786123P0020 - PRDS -MFR G4 SIGNATURE PADS FOR DPAS-WM
Purchase Order - 541519 Other Computer Related Services
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/19/2023
Obligated Amount
$20.8k
M6786123P0019 - PRDS - SOLARWINDS NETWORK PERFORMANCE MO
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FCN (FCN INC)
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
08/07/2023
Obligated Amount
$23.7k
M6786123P0008 - IMPLEMENTATION OF DPAS-WM
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KP AMINAD JV LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
04/06/2023
Obligated Amount
$1.1M
M6786123P0007 - STARLINK HIGH PERFORMANCE SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
A&O MANAGEMENT GROUP, INC.
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
03/21/2023
Obligated Amount
$80.4k
N4008523D0016 - RECURRING SERVICES
IDC - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/17/2023
Obligated Amount
$250k
HC101323PA151 - SB000062EBM PRI
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/12/2023
Obligated Amount
$33.1k
HC101323PA152 - GRTA000731EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC (GRANITE TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/12/2023
Obligated Amount
$3.6k
HC101323PA147 - GRTA000730EBM CBL
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC (GRANITE TELECOMMUNICATIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/12/2023
Obligated Amount
$3.9k
M6786123P0003 - POSTAL SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
Contracting Agency/Office
Marine Corps»Marine Corps Forces Reserve (MARFORRES)
Effective date
12/28/2022
Obligated Amount
$167.4k

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Awarded Contracts within Marine Corps Forces Reserve (MARFORRES)

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