Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls

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we have Deputy Commandant, Installations and Logistics (I&L) task orders covered.

1 - 20 of 232,777
47QSWC24F0030 / GS07F207AA - BENCH LATHE WITH HUB ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2024
Obligated Amount
$16.9k
N4008524F4191 / N4008521D0034 - WO 7359520 REPAIR FENCE AT BOGUE FIELD
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$9.7k
N4008524F4192 / N4008521D0034 - WO 7359689 - PAINT TRAILER T-6058
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$14.5k
N4008524F4190 / N4008521D0034 - WO 7330611 AIRSEP TO PERFORM MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$12.2k
N4008524F4244 / N4008521D0034 - WO 7284844 REPLACE BATHROOM DOORS B8078
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/24/2023
Obligated Amount
$22.6k
N4008424F4059 / N4008420D2001 - N40084-20-D-2001 / TO N4008424F4059 ONE TIME CUTTING AT CAMP FOSTER RETAINING WALL NEAR U.S. NAVAL HOSPITAL (USNH) AND ONE TIME REMOVAL OF THE TREES AND VEGETATION FROM CEMENT PADS AT MCAS FUTENMA ARMY SITE, OKINAWA, JAPAN
Delivery Order - 561730 Landscaping Services
Contractor
Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/22/2023
Obligated Amount
$17.7k
N4008524F4187 / N4008521D0034 - WO 7292396 REPAIR 400HZ B1665
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/14/2023
Obligated Amount
$41.7k
N6945024F0105 / N6945018D1800 - BLANKET TASK ORDER - BLOUNT ISLAND
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/14/2023
Obligated Amount
$233k
N6945024F0043 / N6945019D1088 - FIRE ALARM REPAIRS - BUILDING 1121
Delivery Order - NAVFAC SE Design-Build (D/B) and Design-Bid-Build (DBB) IDIQ Fire Protection (FP) Multiple Award Construction Contract (MACC) (2019) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MILTON J. WOOD FIRE PROTECTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/14/2023
Obligated Amount
$11.4M
N4008524F4159 / N4008521D0034 - OPTION YEAR 2 - NON-RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/14/2023
Obligated Amount
$8.2k
N4008524F4175 / N4008521D0034 - 7337498 PROVIDE & INSTALL NEW BREAKER FO
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/13/2023
Obligated Amount
$0k
M6700124F0003 / M6700119D0002 - DIRECT COPARS PARTS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, 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
11/03/2023
Obligated Amount
$110k
M6700124F0004 / M6700119D0002 - MDMC COPARS PARTS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, 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
11/03/2023
Obligated Amount
$116k
SPRAL124F0002 / 47QSMA19D08QU - LENS,CAMERA,GENERAL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/02/2023
Obligated Amount
$4.9k
N4008424F4035 / N4008419D8902 - 4TH OPT EXERCISE FOR SOLID WASTE CATC CAMP FUJI
Delivery Order - 562111 Solid Waste Collection
Contractor
FUJISOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/02/2023
Obligated Amount
$357.9k
N4008424F4033 / N4008419D8903 - 4TH OPTION PERIOD FUNDING ORDER FOR OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT AT CATC CAMP FUJI, JAPAN
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
GOTEMBA EISEISHA CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/02/2023
Obligated Amount
$224.2k
M0031824F0006 / M0031822D0001 - STORE OPERATIONS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, 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
11/01/2023
Obligated Amount
$67k
M6261324M0006 / GS21F126BA - 2.5 GAL, 2-A RATED, WATER FIRE EXTINGUIS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
11/01/2023
Obligated Amount
$1.6k
M6261324M0005 / GS21F0057V - BATTERY LITHIUM SIZE 123A 3VDC PK2
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Air Station Iwakuni (MCAS Iwakuni)
Effective date
11/01/2023
Obligated Amount
$0.1k
M0068124F0008 / M0068121D0006 - OPERATIONS
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AUTOPARTSPROS LLC (AUTOPARTSPROS, 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
10/31/2023
Obligated Amount
$103.3k

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