Marine Corps Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Awarded Task Orders and BPA Calls

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47QSWC26F0057 / 47QSWC25D0002 - DELIVERY ORDER 5 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
03/09/2026
Obligated Amount
$5M
47QSWC26F0040 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASERACCESSORIES FOR 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
02/12/2026
Obligated Amount
$106.6k
47QFLA26F0010 / 47QFLA21D0004 - FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT (FMLS) AWARD
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/30/2026
Obligated Amount
$6M
47QTCF26F0003 / 47QTCA21A0003 / GS35F309AA - M26 DEOS O365 ADDON ENTRAID PS LICENSE AAN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
12/31/2025
Obligated Amount
$5.6M
47QFSA26F0001 / 47QFCA22D0142 - MV22 AIRCRAFT MAINTENANCE SUPPORT VMMT204
Delivery Order - GSA ASTRO - 488190 Other Support Activities for Air Transportation
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
12/30/2025
Obligated Amount
$0.00
N4008526F0159 / N4008526D0007 - WASH RACK REPAIRS_MCRDPI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/12/2025
Obligated Amount
$194.9k
M9549426F7006 / M9549422D0013 - AS DEFINED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 541519 Other Computer Related Services
Contractor
MetroStar Systems, Inc (METROSTAR SYSTEMS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
12/12/2025
Obligated Amount
$794.9k
M6785426F4020 / N6600121A0083 / GS35F059DA - M365 COPILOT DOD SUB PER USER, 7 LICENSES, 5-MONTH PERIOD OF COVERAGE
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
12/12/2025
Obligated Amount
$1k
M6785426F4602 / N6600121A0083 / GS35F059DA - FOR SERVICE DATA OFFICE MICROSOFT AZURE MONETARY COMMITMENT
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
12/12/2025
Obligated Amount
$15k
N4008526F0004 / N4008523D0101 - FUNDING TO FOR OPT YR 2 CLIN 0005 RECURRING (POP 10-01-2025 TO 09-30-2026)
Delivery Order - 561210 Facilities Support Services
Contractor
CCI FACILITY SUPPORT SERVICES LLC (CCI FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/12/2025
Obligated Amount
$101.8k
W91QVN26FA141 / W91QVN25D0004 - MARFORK FY26 CELL SVS
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/12/2025
Obligated Amount
$14.2k
M0068126F0013 / M0068125D0003 - THE PURPOSE OF THIS TASK ORDER IS FOR EQUIPMENT LEASING OF (2) LARGE VACUUM EXCAVATORS IN SUPPORT OF THE FACILITIES MAINTENANCE DEPARTMENT (FMD) ABOARD MARINE CORPS BASE CAMP PENDLETON (MCBCP).
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES 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
12/08/2025
Obligated Amount
$32.2k
N4008526F0111 / N4008525D2522 - PROJECT 25-0064 ACQR6139213 REPLACE BUILDING 2015 SPLIT SYSTEM
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACHUTI LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/08/2025
Obligated Amount
$87.6k
M0068126F0011 / M0068125D0003 - THE PURPOSE OF THIS TASK ORDER IS FOR EQUIPMENT LEASING OF (2) BUCKET TRUCKS, LARGE, INSULATED (CLIN 0004) IN SUPPORT OF THE FACILITIES MAINTENANCE DEPARTMENT (FMD) ABOARD MARINE CORPS BASE CAMP PENDLETON (MCBCP).
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES 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
12/08/2025
Obligated Amount
$20.4k
N4008426F4004 / N4008424D8705 - FUJI SOLID WASTE CONTRACT 1ST OPTION FUNDING TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
FUJISOGYO CO., LTD. (FUJISOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/05/2025
Obligated Amount
$383.9k
FA520926F0029 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$12k
N4008426F4036 / N4008421D0069 - N40084-21-D-0069 / TO# N4008426F4036; DESIGN BUILD TO REPLACE AC SYSTEM BLDG. 2134 AND BLDG. 2450, CAMP HANSEN, OKINAWA, JAPAN
Delivery Order - IDIQ DB/DBB MACC for Various U.S. Government Installations at Okinawa Prefecture, Japan (Big MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Kyunan Co.,Ltd. (KYUNAN CO., LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/04/2025
Obligated Amount
$1.5M
FA520926F0027 / FA520921D0022 - JAPAN-WIDE CHARTERED BUS SERVICES.
Delivery Order - 561510 Travel Agencies
Contractor
HANKYU TRAVEL INTERNATIONAL CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$22.5k
M6740026F0001 / M6740023A0006 - M132015836503 RENTAL OF PORT A JOHNS SERVICE
BPA Call - 561720 Janitorial Services
Contractor
GOTEMBA EISEISHA CO.,LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
12/04/2025
Obligated Amount
$17k
N4019226F6034 / N4019225D9020 - N4019225D9020/N4019226F6034, NON-RECURRING (IDIQ) COMMERCIAL VEHICLE LEASE OF TWO 15-PASSENGER VANS AND ONE STAKE BED TRUCK, MCBCB, GUAM. CLIN 0001 ELIN A006 AND A007. POP 05DECEMBER2025-31MARCH2026 WITH TWO TWELVE-MONTH OPTION PERIODS.
Delivery Order - 532112 Passenger Car Leasing
Contractor
ONYX LOGISTICS GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/04/2025
Obligated Amount
$25.9k

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Awarded Task Orders by Industry

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