MARSOC Marine Raider Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MARSOC Marine Raider Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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N4008525F1078 / N4008525D2516 - MARSOC CEREMONIAL BELL TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T E DAVIS CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$110k
0012 / H9222215D0035 - RVN 17-04/05 SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
LUKOS-VATC JV LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/29/2017
Obligated Amount
$2.5M
0011 / H9222215D0035 - RVN SCRIPTWRITER SUPPORT
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
LUKOS-VATC JV LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
03/15/2017
Obligated Amount
$1.7M
0009 / H9222215D0035 - 24 MEU C2X (JAN 2017)
Delivery Order - SOCOM Wide Mission Support (SWMS) Group B - 541611 Administrative Management and General Management Consulting Services
Contractor
LUKOS-VATC JV LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
01/10/2017
Obligated Amount
$144.7k
0340 / HC101314A0003 - VIZB000340EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$180.65
0341 / HC101314A0003 - VIZB000341EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$180.65
0343 / HC101314A0003 - VIZB000343EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$361.30
0342 / HC101314A0003 - VIZB000342EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2014
Obligated Amount
$180.65
0068 / HC101314A0003 - VIZB000067EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2014
Obligated Amount
$443.06
0049 / HC101314A0003 - VIZB000048EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/10/2014
Obligated Amount
$445.00
0012 / N4008511D8012 - TASK ORDER AWARD FOR UPGRADING POWER AT BLDG RR425, STONE BAY MARSOC COMPOUND
Delivery Order - NAVFAC Mid-Atlantic 8(A) Multiple Award Construction Contract (MACC) for General Construction Projects in North Carolina (2011) - 236220 Commercial and Institutional Building Construction
Contractor
W E C C INC (WECC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/25/2014
Obligated Amount
$51k
0011 / N4008510D0233 - PAINT HALLWAYS&HEADS AT BUILDING RR-400
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ABBOTT GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/23/2013
Obligated Amount
$17.9k
0012 / N4008510D0262 - CONSTRUCT MARSOC FACILITIES, SOF PERRES ACTIVITY BUILDING, SOF AMMO OPS BUILDING, SOF MSOS INSTRUCTORS STORAGE BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Daniels & Daniels Construction Co Inc (DANIELS & DANIELS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2012
Obligated Amount
$2M
0012 / H9225712D0001 - 3 BEDROOM APARTMENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GDLJ ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
04/20/2012
Obligated Amount
$2.7k
0009 / H9225712D0001 - 3 BEDROOM APARTMENT
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GDLJ ENTERPRISES, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
03/14/2012
Obligated Amount
$4.1k
0143 / W9124B10A0002 - LATRAINES AND HAND WASHING STATIONS
BPA Call - 562991 Septic Tank and Related Services
Contractor
RONJON RENTALS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
12/01/2011
Obligated Amount
$7.1k

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Awarded Task Orders within MARSOC Marine Raider Support Group

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Awarded Task Orders by Industry

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