Deputy Commandant, Installations and Logistics (I&L) Awarded Contracts | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Contracts

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M0026426P0008 - CONTRACT - CLEARANCE, PSYCH TESTING SUPPLIES
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
INSTITUTE FOR PERSONALITY AND ABILITY TESTING, INC. (INSTITUTE FOR PERSONALITY AND ABILITY TESTING, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/26/2026
Obligated Amount
$29.6k
M0031826P0010 - CHAPEL REQUIREMENT FOR YOUTH MINISTRY SERVICES.
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Hawaii
Effective date
02/26/2026
Obligated Amount
$18.9k
M6740026P0010 - THIS REQUIREMENT IS TO ACQUIRE TEST WEIGHT CERTIFICATION FOR THE WEIGHTS OWN AND OPERATED BY MARINE CORPS INSTALLATION SAFETY.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SHIBAMOTO & CO., LTD. (SHIBAMOTO & 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
02/25/2026
Obligated Amount
$22.6k
M6740026P0016 - RENEWAL OF DELL PROSUPPORT LICENSE 7JMZ9D3
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC (ARCHITECHTURE SOLUTIONS LLC)
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
02/23/2026
Obligated Amount
$20.5k
M6740026P0011 - VEHICLE PARTS FOR GARRISON MOTOR EQUIPMENT (GME), CAMP FOSTER, OKINAWA
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
TORANOMON CORP.
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
02/13/2026
Obligated Amount
$13.3k
M6700426P1003 - QUALITY MANAGEMENT SYSTEM AND TRAINING ADMINISTRATION SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
4C SOLUTIONS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/12/2026
Obligated Amount
$196.7k
M0031826P0007 - MARINE CORP BASE HAWAII (MCBH) REQUIRES EIGHT (8) HONDA CB300R MOTORCYCLES. THE MOTORCYCLES WILL BE USED AS PART OF THE MCBH SAFETY MOTORCYCLE PROGRAM TO DEVELOP THE SKILLS AND KNOWLEDGE NECESSARY FOR BEGINNERS TO RIDE SAFELY AND RESPONSIBLY.
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
CYCLE CITY 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 Hawaii
Effective date
02/12/2026
Obligated Amount
$56.9k
M0026426P0007 - MARINE CORPS BASE QUANTICO FACILITIES MAINTENANCE BRANCH (FMS) REQUIRES BULK DELIVERIES OF 20,000 GALLONS OF HD-5 PROPANE.
Purchase Order - 324110 Petroleum Refineries
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/11/2026
Obligated Amount
$35.4k
M0026426D0002 - LAUNDRY AND DRY-CLEANING SERVICES MARINE CORPS BASE QUANTICO.
IDC - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W (LOUISE W. EGGLESTON CENTER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/10/2026
Obligated Amount
$92.5k
M6700426P1002 - ACQUISITION SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
4C SOLUTIONS INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/05/2026
Obligated Amount
$274.4k
M0026426P0005 - DECONTAMINATION EQUIPMENT FOR QUANTICO FIRE AND EMERGENCY SERVICES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/30/2026
Obligated Amount
$18.6k
M0026426P0003 - STRATHMORE HALL RENTAL FOR THE MARINE CORPS BAND TO PERFORM A CONCERT APRIL 26, 2026.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
STRATHMORE HALL FOUNDATION, INC., THE (THE STRATHMORE HALL FOUNDATION, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/29/2026
Obligated Amount
$60.7k
M6740026P0008 - ISTF STOCKPILE MANAGEMENT
Purchase Order - 561210 Facilities Support Services
Contractor
YABUDOKEN CO.
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
01/23/2026
Obligated Amount
$520.5k
N4008026D4008 - NEW SECURED BUILDINGS JANITORIAL SERVICES
IDC - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/22/2026
Obligated Amount
$0.00
SPRAL126P0003 - ENGINE,DIESEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Melton Industries (MELTON SALES & SERVICE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/16/2026
Obligated Amount
$204.4k
M0026426P0002 - THE CONCERT SERIES INCLUDES TWO (2) BAND REHEARSALS, EIGHT (8) BAND AND ORCHESTRA PERFORMANCES, AND SIX (6) RECORDING DAYS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/12/2026
Obligated Amount
$128.4k
M6700126D0001 - LP GAS FOR MCAS CHERRY POINT
IDC - 221210 Natural Gas Distribution
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, 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
12/30/2025
Obligated Amount
$74.7k
SPRAL126C0001 - TRANSMISSION,MECHAN
Definitive Contract - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/19/2025
Obligated Amount
$292.6k
N652362690003 - OTP 24-LANT-2054 UNITED STATES MARINE CORPS (USMC) BARRACKS ACCESS CONTROL SYSTEMS (BACS)
Other Transaction IDV
Contractor
The Informatics Applications Group, Inc (THE INFORMATICS APPLICATIONS GROUP, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/16/2025
Obligated Amount
$4.1M
HC101326PA037 - OVGS000297EBM - 100MB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/10/2025
Obligated Amount
$67.6k

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Awarded Contracts within Deputy Commandant, Installations and Logistics (I&L)

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