Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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1 - 20 of 64,972
47QFLA19F0212 / 47QFLA19D0007 - UNITED STATES MARINE CORPS (USMC) DIGITAL ENGINEERING FOR ADDITIVEMANUFACTURING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2019
Obligated Amount
$2.6M
M6700119F1224 / GS35F0186P - HONEYWELL/INTERMEC PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL INC (COMPUTECH INTERNATIONAL, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant Installations and Logistics»Marine Corps Installations Command (LF/LS)»MCICOM Resources (G8)»MCI East»Marine Corps Base Camp Lejeune
Effective date
08/21/2019
Obligated Amount
$13.6k
N4008519F6424 / N4008517D0008 - X031 GATOR - GATOR UPGRADES
Delivery Order - 541330 Engineering Services
Contractor
NESER ROOMSBURG & WORKMAN, PC (NESER, ROOMSBURG & WORKMAN, PC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2019
Obligated Amount
$9.1k
N6523619F0888 / NNG15SC61B - D3F-2S12FXL-3200PREMIUM HW SUPPORT; POP:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDERAL RESOURCES CORP (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Atlantic
Effective date
08/21/2019
Obligated Amount
$8.7k
47QFNA19F0074 / GS00F092CA - FA03 MARINE AIR WING SPECIAL INTEL MISSION SUPPORT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/21/2019
Obligated Amount
$1.1M
N4008419F4626 / N4008417D2001 - N40084-17-D-2001/N4008419F4626, PTO1522, REPAIR/REPLACE ROOF SURFACES AND APPLY REFLECTIVE COATING AT CAMP HANSEN B2420, B2534, B2618, B2828&B2157(ESR010-13/WO13822343/WO13822057/WO13767330/WO13481965/WO13825737), OKINAWA, JAPAN
Delivery Order - 238160 Roofing Contractors
Contractor
OKIPLY SHOJI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
08/21/2019
Obligated Amount
$204.4k
N4008519F6503 / N4008515D7738 - X052 BLAST BOOTH 5 OVERHAUL
Delivery Order - 561210 Facilities Support Services
Contractor
PEGASUS SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2019
Obligated Amount
$91.1k
N4008519F6498 / N4008516D6352 - X024 ROOF REPLACEMENT, BLDG 43
Delivery Order - 238160 Roofing Contractors
Contractor
QUALITY ROOFERS & GUTTERING IN (QUALITY ROOFERS & GUTTERING INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2019
Obligated Amount
$114.3k
N4008419F4627 / N4008417D2001 - N40084-17-D-2001/TO# N4008419F4627 PTO 1523, PRE-TASK ORDER# 1523, REPAIR / REPLACE ROOF SURFACES AND APPLY REFLECTIVE COATING AT CAMP FOSTER BLDG.1004, BLDG.1008, AND BLDG.1009 (WO13306022 / WO13996627), OKINAWA, JAPAN
Delivery Order - 238160 Roofing Contractors
Contractor
OKIPLY SHOJI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
08/21/2019
Obligated Amount
$543k
N4008519F6508 / N4008516D6305 - X029 PERIMETER SIGNS WATERSIDE REPLACEMENT&K2 DANGER BUOY REPLA
Delivery Order - NAVFAC Mid-Atlantic General Multiple Award Construction Contract (MACC) North Carolina (2016) - 236220 Commercial and Institutional Building Construction
Contractor
T E DAVIS CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2019
Obligated Amount
$390.5k
N4008419F4636 / N4008419D0067 - N4008419D0067, IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MINI-MACC) AT U.S. MCAS IWAKUNI, JAPAN, REPAIR TO CONCRETE SPALL ON TAXIWAY-F (ID#3939781-1)
Delivery Order - Multiple Award Construction Contract (MACC) - Iwakuni, Japan (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AIM ENGINEERING KK (AIM ENGINEERING, K.K.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Far East
Effective date
08/21/2019
Obligated Amount
$132.6k
M6785419F4916 / NNG15SC90B - BRAND NAME OR EQUAL TO HP SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
08/21/2019
Obligated Amount
$213.5k
N4008519F6382 / N4008510D0213 - MULTIPLE ORDERS UNDER BASE OPERATING SUPPORT SERVICES FOR CHILLERS, DOORS, OUTLETS AND WASTEWATER TREATMENT PLANT
Delivery Order - 561210 Facilities Support Services
Contractor
TechFlow (TECHFLOW MISSION SUPPORT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2019
Obligated Amount
$442.8k
M6740019F0255 / M6740016D0014 - PROPANE GAS SERVICES, CAMP HANSEN
Delivery Order - 221210 Natural Gas Distribution
Contractor
GINOWAN GAS LTD.
Contracting Agency/Office
Navy
Effective date
08/20/2019
Obligated Amount
$31.4k
M6785419F4859 / NNG15SC82B - STEEL CLOUD CONFIGOS SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
08/20/2019
Obligated Amount
$20.5k
N4008519F6487 / N4008514D7743 - X021 INTERIOR AND EXTERIOR REPAIRS, BLDG M116 (19M040CN)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NORTH STATE MECHANICAL INC (NORTH STATE MECHANICAL, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/20/2019
Obligated Amount
$3.1M
N6523619F0895 / N6523616D4819 - P600320
Delivery Order - Commercial-Off-the-Shelf, Command and Control (C2) Equipment and Related Support (2016) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Atlantic
Effective date
08/20/2019
Obligated Amount
$23.2k
M6785419F4851 / M6785415D4801 - TIER 1 PROGRAM MNGT LOGISTICS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Cask Technologies, LLC (CASK TECHNOLOGIES, LLC)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command
Effective date
08/20/2019
Obligated Amount
$157.6k
N6523619F0881 / NNG15SC59B - SVC-SWA-CNTR-B-100
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command»Naval Information Warfare Center-Atlantic
Effective date
08/20/2019
Obligated Amount
$107k
N4008519F6465 / N4008518D6100 - GATOR CAGE UPGRADES BLDG 1336
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PYRAMID CONTRACTING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/20/2019
Obligated Amount
$78.9k

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