1st Marine Raider Battalion Awarded Task Orders and BPA Calls | Federal Compass

1st Marine Raider Battalion Awarded Task Orders and BPA Calls

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H9225725FE079 / H9240020D0025 - MRR PTP OY4
Delivery Order - USSOCOM SOF Core Support (SCS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Prescient Edge Federal, LLC (PRESCIENT EDGE CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
08/27/2025
Obligated Amount
$2M
H9225725FE027 / H9225722D0003 - MSOC B PROLONGED FIELD CARE COURSE05 MAY 2025 22D0003 CLIN 0004
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RAGGED EDGE SOLUTIONS, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/28/2025
Obligated Amount
$45.9k
M6739924F0094 / M6739919D0002 - PORTABLE TOILET
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
02/05/2024
Obligated Amount
$854.04
M0068122F0051 / M0068121D0001 - OPTION YEAR ONE - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
02/23/2022
Obligated Amount
$1.2k
M6739921F0164 / M6739919D0002 - PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
03/29/2021
Obligated Amount
$77.00
M0068121F0141 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
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
03/24/2021
Obligated Amount
$2.3k
M0068121F0120 / M0068121D0001 - BASE YEAR - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
02/25/2021
Obligated Amount
$24.6k
M0068120F0138 / M0068116D0002 - CHEMICAL TOILETS OPTION YEAR FOUR
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
03/25/2020
Obligated Amount
$20k
M0068120F0073 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
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
01/15/2020
Obligated Amount
$72.00
M0068119F0155 / M0068116D0002 - CPEN CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
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
03/26/2019
Obligated Amount
$14.6k
M0068119F0152 / M0068118D0004 - LAUNDRY SERVICE
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
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
03/21/2019
Obligated Amount
$35.20
M0068119F0125 / M0068118D0003 - BOTTLED WATER - 5 GALLONS
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
CRH CALIFORNIA WATER, INC.
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
02/28/2019
Obligated Amount
$761.60
H9225719F0055 / NNG15SD60B - PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/12/2019
Obligated Amount
$7.1k
H9225719F0050 / H9225717D0002 - MRR AIR SUPPORT BLADE HOURS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
02/06/2019
Obligated Amount
$19.8k
H9225718F0195 / GS33F0015S - 1/2 TON PICKUP TRUCKS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
09/25/2018
Obligated Amount
$4.5k
47QSCC18F2CG7 / GS06F08991 / GS06F0007J - TABLE SAW 10 IN.
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$5.2k
47QSCC18F2CFJ / GS23FGA007 - OPS-CORE FAST BUMP HELMET TAN LG/XL
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$5.3k
47QSCC18F2CFC / GS06F08991 / GS06F0007J - DUAL COMMUNICATION HEADSET GRE
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$6.3k
47QSCC18F2CFP / GS23FGA026 / GS14F0040K - DESK,PRO,BLACK,ASSEMBLED
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$8.2k
47QSCC18F2CFN / GS06F08991 / GS06F0007J - CASE 53-3/4 IN LX16-1/2 IN WX6
BPA Call - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/20/2018
Obligated Amount
$13.6k

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