Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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47PG0225F0070 / 47PG1024D0020 - AWARD IS BEING MADE FOR THE REPLACEMENT OF 4 AUTOMATIC TRANSFER SWITCHES AT THE BANNISTER FEDERAL BLDG AT 2306 BANNISTER RD, KANSAS CITY, MO 64131
Delivery Order - PBS Region 6 SB Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
VAZQUEZ COMMERCIAL CONTRACTING, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/18/2025
Obligated Amount
$436.3k
47QSWC25F0167 / 47QSWC25D0002 - DELIVERY ORDER 4 CASS FOT PRODUCTS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PCI AVIATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2025
Obligated Amount
$13.7M
47QSWC25F0165 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERACCESSORIES FOR THE USMC
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/11/2025
Obligated Amount
$810.8k
M6700125F1118 / M6700125D0006 - PORTABLE TOILETS AND HAND WASHING STATIONS RENTAL.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FOREVER CLEAN PORTABLE TOILETS 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
08/28/2025
Obligated Amount
$2.7k
M6739925F0277 / M6739923D0002 - OVER AND ABOVE-PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REALCO DEVELOPMENT, LLC (REALCO DEVELOPMENT LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
08/28/2025
Obligated Amount
$1.6k
M6785425F5409 / M6785421D1809 - PUSH-TO-TALK, DUAL
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ATLANTIC SIGNAL LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$259.7k
M6785425F1029 / M6785423D6503 - POST DEPLOYMENT SOFTWARE SUPPORT FOR THE SCALABLE PASSIVE ACOUSTIC REPORTING AND TARGETING NODE SYSTEM
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HYPERION TECHNOLOGY GROUP INC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$680.1k
M6785425F0154 / M6785421D0001 - DELIVERY ORDER FOR PARTS UNDER CLIN 0001 IN THE AMOUNT OF $238,675.76
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$238.7k
M6785425F4679 / N6600121A0083 / GS35F059DA - 83405 UNITS MICROSOFT AZURE MONETARY COMMIT (IL 4&5)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$83.4k
M0026325F1071 / M0026321D1003 - MOVING SERVICES - 8TH MCD
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
08/28/2025
Obligated Amount
$10.7k
M6785425F0199 / M6785425D0003 - I-CSUAS HARDWARE PROCUREMENT FOR IWAKUNI.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$9M
N6247325F0553 / N6247325D0018 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY TO REPAIR CHOW HALL REFRIGERATION SYSTEM IN B569 @ MCRD, SAN DIEGO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DUWRIGHT CONSTRUCTION INC. (DUWRIGHT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$78k
M6785425F0189 / NNG15SC61B - TRELLIX DOD ESS ENDPOINT SECURITY SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$16.6k
N6247325F0455 / N6247324D4802 - UPGRADE AC FOR SIPR ROOM B507
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
J. STAR ENTERPRISES, INC. (J STAR ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$56.2k
M0068125F0231 / N6247325D2711 - FIRETRUCK APPARATUS INSPECTION, MAINTENANCE AND CERTIFICATION SERVICES.
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
FIRETRUCKS UNLIMITED 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
08/28/2025
Obligated Amount
$110.9k
M6785425F0186 / M6785425D0185 - SETA SERVICES MARFORCYBER
Delivery Order - 541330 Engineering Services
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/28/2025
Obligated Amount
$902.7k
FA205725FB015 / FA872622D0002 - VIRTUAL WARFARE CENTER EFFORT FA8726-22-D-B001: VWC - MARINE WEEK 25 DESIGN, DEVELOPMENT, INTEGRATION, EXECUTION, ANALYSIS, AND MAINTENANCE OF ALL PERFORMED MODELING AND SIMULATION ACTIVITIES FOR MARINE WEEK 25.
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$1.8M
N4008525F0724 / N4008524D0098 - OPTION YEAR 1
Delivery Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL CHEMISTS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/28/2025
Obligated Amount
$124.7k
N4008425F0274 / N4008423D5501 - GLOBAL JOINT SEALANT REPLACEMENT ON TAXIWAY - A2, U.S. MCAS IWAKUNI (WO#5291884)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SEIKITOKYU KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/28/2025
Obligated Amount
$22.7k
N6247325F0547 / N6247323D3604 - COLEVILLE FREEZER CONDENSER REPLACEMENT AT MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, CALIFORNIA
Delivery Order - 561210 Facilities Support Services
Contractor
GSD SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$12k

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