MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts - Total Small Business | Federal Compass

MCIEAST Marine Corps Air Station Cherry Point Awarded Contracts - Total Small Business

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we have MCIEAST Marine Corps Air Station Cherry Point total small business contracts covered.

M6700125P1111 - FIRE HOSE TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
A-Z PRODUCTS 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
09/08/2025
Obligated Amount
$16.2k
M6700125P0005 - ROCK SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KGOC GROUP 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
07/21/2025
Obligated Amount
$42k
M6700125P1044 - UPS BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
GRUBER TECHNICAL, INC. (GRUBER TECHNICAL 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
05/28/2025
Obligated Amount
$20.6k
M6700125P1016 - ROCK SALT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AUSTIN LOGISTICS 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
04/02/2025
Obligated Amount
$5.3k
M6700125P1017 - WTP LAB TESTING DRINKING WATER SY
Purchase Order - 541380 Testing Laboratories
Contractor
I-2-I SOLUTIONS, 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
03/14/2025
Obligated Amount
$0.00
M6700124D1122 - AQUA MAG CARUS 8600
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
AMEROCHEM CORPORATION
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
09/04/2024
Obligated Amount
$101.9k
M6700124P1093 - TENNESSEE FIELD BOULDERS
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
ARHAB 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
08/14/2024
Obligated Amount
$14k
M6700124P1073 - LADDER RACKS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUNCORE DISTRIBUTION 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
07/01/2024
Obligated Amount
$15.5k
M6700124P1054 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OUTSOURCE MULTI SERVICES 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
05/03/2024
Obligated Amount
$117.6k
M6700124P1025 - MUSICIAN CHAIR BLACK FRAME
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
Wenger Corp (WENGER CORP)
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
03/29/2024
Obligated Amount
$19.6k
M6700123P1100 - FIBER SPLICING TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
T. A. PELSUE COMPANY
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
09/11/2023
Obligated Amount
$68k
M6700123P1022 - LAB SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL CHEMISTS 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
02/13/2023
Obligated Amount
$20k
M6700122P1139 - EVALUATION OF UPS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
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
09/21/2022
Obligated Amount
$3.1k
M6700121P1174 - ON-SITE REPAIR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PATTON'S 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
09/23/2021
Obligated Amount
$15.4k
M0014615PX520 - TUG SERVICES
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
BLUE WATER MARINE, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
04/07/2015
Obligated Amount
$18.4k
M0014615PX513 - MAINTENENACE CONTRACT
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/14/2015
Obligated Amount
$17.8k
M0014615PX503 - SHOP RAGS EAD
Purchase Order - 812332 Industrial Launderers
Contractor
GRAYWATER TRADERS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/05/2014
Obligated Amount
$6.5k
M0014615PX502 - LAB SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
PACE ANALYTICAL SERVICES, LLC (PACE ANALYTICAL SERVICES, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
11/24/2014
Obligated Amount
$25.9k
M0014614P3844 - SEA ARK BOAT 2015 FXT 2472
Purchase Order - 336612 Boat Building
Contractor
SOUTHWEST FLORIDA SEAFOOD IMPORT AND EXPORT, L.L.C
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/29/2014
Obligated Amount
$28.3k
M0014614P3828 - LUCAS 2, 2.1 CHEST COMPRESSION SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
09/22/2014
Obligated Amount
$52.7k

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