Marine Forces Special Operations Command (MARSOC) Awarded Contracts | Federal Compass

Marine Forces Special Operations Command (MARSOC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
H9225725PE035 - ENDPOINT SECURITY COMPLETE (INCLUDES NEW SES/SEP SUBSCRIPTION), HYBRID SUBSCRIPTION LICENSE WITH SUPPORT, PER DEVICE, 1Y SYMANTEC - SESC-SES SUB PREVIOUS CONTRACT REQUIREMENT BEING H9225724F0103.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$25k
H9225725PE033 - SAN DIEGO AIRPORT ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/21/2025
Obligated Amount
$104.1k
H9225725PE034 - GOVERNMENT SERVICES WORKSPACE ONE ADVANTAGE - 12 MONTHS LICENSE REQUEST
Purchase Order - 513210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/20/2025
Obligated Amount
$179.5k
H9225725PE028 - PPAN-IOT-BNDLE-US
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPANALYTICS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/07/2025
Obligated Amount
$56k
H9225725PE032 - GRYPHON FACILITIES SUPPORT PACKAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/06/2025
Obligated Amount
$38.9k
H9225725PE030 - JACKSONVILLE, NC (OAJ) AIRPORT ADVERTISING FY25
Purchase Order - 541810 Advertising Agencies
Contractor
HONEYCUTT ADVERTISING AND MARKETING, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/25/2025
Obligated Amount
$6.5k
H9225725DE002 - MARFORSOC FICINT SUPPORT
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
USEFUL FICTION LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/21/2025
Obligated Amount
$132.5k
H9225725PE029 - PRDS - G4 MCIF POWER BREEZERS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/16/2025
Obligated Amount
$30.4k
H9225725PE027 - RENEW, REPLACE, AND UPGRADE ALL VOICE, AUDIO, VIDEO, AND DATA SYSTEMS INFRASTRUCTURE SUPPORTING THE MARFORSOC NETWORK OPERATOR COURSE CLASSROOM (BUILDING RR425), ABOARD STONE BAY, CAMP LEJEUNE, NC.
Purchase Order - 541512 Computer Systems Design Services
Contractor
KARCHER GROUP INCORPORATED (KARCHER GROUP INC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
07/01/2025
Obligated Amount
$359.8k
H9225725PE025 - FY25 G-6 SATPAQ ANNUAL SERVICE, FY25 G-6 SECURE SERVER ANNUAL, FY25 MRR SATPAQ ANNUAL SERVICE
Purchase Order - 517810 All Other Telecommunications
Contractor
HIGHER GROUND LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/25/2025
Obligated Amount
$61.5k
H9225725PE022 - TO SUPPORT THE CONTROLLER OPERATED DIRECT ACTION QUADRUPED (CODIAQ) TECHNOLOGY READINESS REVIEW (TRR) ACCESS TO RANGE FACILITIES IS REQUIRED TO TEST THE CODIAQ SYSTEM.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GRYPHON GROUP SECURITY SOLUTIONS, LLC (GRYPHON GROUP SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/16/2025
Obligated Amount
$38.9k
H9225725PE024 - MRR S-6 REQUIRES A GUARDIAN 200 FINGERPRINT READER THAT IS REQUIRED FOR SECURITY MANAGERS TO CAPTURE FINGERPRINTS FOR BACKGROUND INVESTIGATIONS. THIS MAKE AND MODEL IS REQUIRED TO WORK WITH THE SWFT+ SYSTEM AND MANDATED BY THE DOD MEMORANDUM.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/13/2025
Obligated Amount
$15.7k
H9225725PE021 - MRTC DOORS 2
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
JBAILLY LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/05/2025
Obligated Amount
$23.7k
H9225725PE018 - PRDS - FY25 ARISTA MAINTENANCE AND HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/04/2025
Obligated Amount
$13k
H9225725PE023 - TRAVELERS SECURITY COURSE - UAC RATIFICATION FOR COURSE CONDUCTED BETWEEN 31 MAR 25 - 2 APR 25.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HELIOS DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
06/03/2025
Obligated Amount
$15.2k
H9225725PE020 - SNIPER TRAINING AT FTW.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FTW OPERATIONS LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/30/2025
Obligated Amount
$3.2k
H9225725PE019 - ATLANTA AIRPORT ADVERTISING
Purchase Order - 541810 Advertising Agencies
Contractor
CLEAR CHANNEL OUTDOOR, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
05/29/2025
Obligated Amount
$243.2k
H9225725PE015 - L3HARRIS TRAINING AND EQUIPMENT
Purchase Order - 611420 Computer Training
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/25/2025
Obligated Amount
$235.2k
H9225725PE016 - KAGWERKS CABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SKT2, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/24/2025
Obligated Amount
$62.8k
H9225725PE017 - MINI JLT GNSS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VIAVI SOLUTIONS INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/23/2025
Obligated Amount
$50.1k

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Awarded Contracts within Marine Forces Special Operations Command (MARSOC)

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Awarded Contracts by Industry

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