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
M6890925F7803 / NNG15SC23B - FY25 FORWARD NETWORKS ENTERPRISE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
09/15/2025
Obligated Amount
$60.9k
N6523625FE190 / NNG15SD11B - MARKFORGE SOFTWARE / SW SUB RENEW,DIGITAL FORGE ESSENTIALS SUB 1YR, DIGITAL FORGE ON-PREM SUB 1YR (MARKFORGED X7) POP: 9/18/2025 - 9/17/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/15/2025
Obligated Amount
$10.9k
M6700125F1128 / M6700125D0006 - RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS
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
09/15/2025
Obligated Amount
$454.00
N4008525F0564 / N4008521D0036 - USMC FUNDS ONLY - FOURTH OPTION PERIOD
Delivery Order - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$65k
FA481425F0162 / FA481420D0007 - PKC - 25-0012 RENO MARCENT B1102
Delivery Order - 6th ARW Multiple Award Construction Contract (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Danner Construction Co Inc (DANNER CONSTRUCTION CO., INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$2.3M
M6890925F7709 / NNG15SD74B - COMPUTERS AND EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)»Marine Corps Tactical Systems Support Activity (MCTSSA)
Effective date
09/15/2025
Obligated Amount
$165.3k
N6247325F0626 / N6247322D1402 - TP20050M REPAIR VEHICLE MAINTENANCE B-1255 (MAINT MUD-11) AT TWENTYNINE PALMS
Delivery Order - 541310 Architectural Services
Contractor
TECTONICS (ANDREW C CHEN)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2025
Obligated Amount
$289k
N4008525F1068 / N4008522D0016 - HURRICANE PREP HV NEAR BLDGS 3405, 4357 AND 4376
Delivery Order - 561730 Landscaping Services
Contractor
COASTAL ENTERPRISES OF JACKSONVILLE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$96.2k
N6523625FE174 / NNG15SD60B - LIPTM00455, SIO, CIHEP, PROTOTYPES, SEWP FOR ORGANIZATION LSUBP00021 - EXPEDITIONARY INTEL SOLUTIONS DIV HEAD FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00021-0187
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/15/2025
Obligated Amount
$282.4k
N4008525F1078 / N4008525D2516 - MARSOC CEREMONIAL BELL TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T E DAVIS CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$110k
N6247325F0610 / N6247324D3001 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, REPLACE COMMERCIAL VEHICLE BARRIER, GATE 5, AT MARINE CORPS RECRUIT DEPOT SAN DIEGO, CA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2025
Obligated Amount
$119.4k
N4008525F1039 / N4008524D0073 - B.6012 REFRIG. UNIT REPLACEMENTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MUNICIPAL BASE SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$174.1k
M6785425F6700 / M6785424D9001 - PROVIDE SUPPORT SERVICES TO INTERNATIONAL PROGRAMS AND OTHER MCSC/PEO OFFICES SUPPORTING MARINE CORPS FOREIGN MILITARY SALES CASES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHUGACH DYNAMIC SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/15/2025
Obligated Amount
$1.2M
N4008425F0351 / N4008424D2001 - N40084-24-D-2001 / TO N4008425F0351; VARIOUS FIRE SYSTEM EQUIPMENT REPAIRS ACROSS MCB CAMP BUTLER, OKINAWA, JAPAN
Delivery Order - 561210 Facilities Support Services
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/15/2025
Obligated Amount
$298.7k
N4008525F1018 / N4008524D0011 - AE DESIGN: FY26 DEMO
Delivery Order - 541330 Engineering Services
Contractor
NESER, ROOMSBURG & WORKMAN, PC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$822.6k
M6700125F1121 / 47QSHA18D001F - TC72 RECHARGEABLE BATTERIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IGCS, LLC
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
09/15/2025
Obligated Amount
$19.2k
M6785425F2104 / M6785422D2090 - MULTI-CHANNEL HANDHELD AMPLIFIER
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
09/15/2025
Obligated Amount
$170.7k
N6945025F1325 / N6945023D0008 - CRANE REPAIRS
Delivery Order - NAVFAC SE Design-Build MACC IDIQ for General Construction Type Work (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Healtheon, Inc. (HEALTHEON, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/14/2025
Obligated Amount
$6.8M

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