Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls | Federal Compass

Marine Corps Logistics Command (MARCORLOGCOM) Awarded Task Orders and BPA Calls

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M6700425F5081 / GS07F0528V - GAS PRESSURE CONTROL SYSTEM-
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/28/2025
Obligated Amount
$26.6k
M6700425F1027 / M6700424D0004 - NEPTUNE SOLACE 24 BDR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLOY CRANE & MACHINERY LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2025
Obligated Amount
$4.3M
N6945025F1228 / N6945024D0053 - B5500 REPLACE AC UNITS-CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REPLACE ONE 20-TON GAS HEAT PACKAGED ROOFTOP UNIT AND ONE 15-TON GAS HEAT PACKAGE ROOFTOP UNIT AT BUILDING 5500 MCLB ALBANY, COMPLETE AND READY FOR USE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2025
Obligated Amount
$319.5k
M6700425F5084 / GS03F113DA - 19' SCISSOR LIFT-
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/27/2025
Obligated Amount
$14.4k
N6945025F1230 / N6945024D0053 - WO 3161476, DEMOLISH SPLASH PAD AT B7380, REPLACE W/NEW DECK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2025
Obligated Amount
$149.6k
M6700425F1305 / M6700419D0001 - MARINE CORPS PREPOSITIONING PROGRAM - MCPP PHILIPPINES GPN
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KBRWyle (KBR SERVICES, LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/26/2025
Obligated Amount
$10M
M6785425F4664 / N6600121A0083 / GS35F059DA - 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
08/26/2025
Obligated Amount
$87.6k
N6945025F1229 / N6945024D0053 - B2211 ROOF PENETRATIONS FOR PRE-HEAT OVEN-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO CUT OUT HOLES FOR METAL EXHAUST PIPING AND CURBS, INSTALL NEW CURBS AND CRICKETS TO DIVERT WATER. INSTALL BUTYL TAPE AT BOTTOM OF CURB AND SEAL AREA AS NEED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/25/2025
Obligated Amount
$25.8k
N6247025F0074 / N6247023D0016 - ONE (1) 20-TON OET BRIDGE CRANE AND REMOVAL OF EXISTING CRANE, BUILDING 566, MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA.
Delivery Order - Large Capacity Weight Handling Equipment Multiple Award Contract (WHEMAC) (2023) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
GARCO WEMCO A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2025
Obligated Amount
$411.2k
N6945025F1217 / N6945024D0053 - INSTALL 20X20 SUNSHADE-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO INSTALL 20X20X12 OPEN STRUCTURE AT MCLB ALBANY, COMPLETE AND READY FOR USE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/21/2025
Obligated Amount
$43.6k
M6700125F1108 / N0024424D0010 - WIRELESS DEVICE SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
08/21/2025
Obligated Amount
$1.1k
N6945025F1206 / N6945024D0053 - EXTEND WALL TO CEILING-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO SECURE ROOM 105 CEILING AT B10050. DROP CEILING SHALL BE REMOVED AND SHEETROCK CEILING INSTALLED-MCLB ALBANY,
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/20/2025
Obligated Amount
$34.4k
HC101325FE256 / HC101322D0001 - VISP001156EBM - VISP (VOICE INTERNET SERVICE PROVIDER) - INTERNET PROVIDER SERVICE (IPS)
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/13/2025
Obligated Amount
$10.8k
N6945025F1182 / N6945024D0053 - CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REMOVE ASBESTOS, PATCH AND PAINT WALLS, REPLACE CARPET IN THREE OFFICES (301-1,301-2, AND 301-3) IN ROOM 301AND IN ROOM 307 AT B3500, MCLB ALBANY, COMPLETE AND READY FOR USE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/13/2025
Obligated Amount
$102.7k
N6945025F1191 / N6945024D0054 - CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO TEAR OFF AND REPLACE THE APPROXIMATELY4,000 SQUARE FOOT PVC FLAT ROOF ON B3500 AT MCLB ALBANY, GA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BFA CONTRACTING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/12/2025
Obligated Amount
$259.7k
M6700425F5080 / N6600124A0048 / 47QSWA18D008F - UIPATH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
08/12/2025
Obligated Amount
$17.6k
N6945025F1143 / N6945024D0053 - CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY FOR REPLACING WATER TREATMENT SYSTEM AT B2210, MCLB ALBANY, GA COMPLETE AND READY FOR USE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/07/2025
Obligated Amount
$298.9k
N6945025F1165 / N6945024D0054 - B7130 PAINT INTERIOR OF THE BUILDING-1ST, 2ND, AND 3RD FLOOR AND KITCHEN RENOVATIONS ACQR 6095160-WO# 3243839/3309915/3309916/3309917,GT-C NUMBER-A2201-017-017-018833
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BFA CONTRACTING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/07/2025
Obligated Amount
$2.3M
N6945025F1150 / N6945023D0039 - CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE AND INSTALL NEW LED LIGHTING AT B5400, MCLB ALBANY, COMPLETE AND READY FOR US
Delivery Order - MCLB Albany DB/DBB MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CORE ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/07/2025
Obligated Amount
$215k
N6945025F1148 / N6945024D0053 - MCLB_RENOVATE ROOM 66 @ B3500 FOR HRO GTC A2201-017-017-018833
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RYMARK-S&S JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/07/2025
Obligated Amount
$25.8k

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Awarded Task Orders within Marine Corps Logistics Command (MARCORLOGCOM)

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