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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HC101926FA001 / HC101922D0002 - IPTS000609EBM 200MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/25/2026
Obligated Amount
$395.8k
M6700126F0023 / M6700124D0005 - DIRECT COPARS PARTS_ALBANY
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, 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
02/20/2026
Obligated Amount
$165k
M6700426F5006 / M6700424D0003 - PPA ELECTRICIANS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/20/2026
Obligated Amount
$966.9k
M6700426F1307 / M6700419D0001 - MARINE CORPS PREPOSITIONING PROGRAM - USMC SHIPS USNS DAHL, USNS LEWIS AND CLARK
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
02/18/2026
Obligated Amount
$7.1M
M6700426F3002 / N0017819D7341 - PLANS AND DATA SUPPORT SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
02/11/2026
Obligated Amount
$2.9M
M6700426F2003 / M6700421D0002 - LIS KY05 MPB WHOLESALE 2ND TO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
V2X, INC. (VERTEX AEROSPACE LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/29/2026
Obligated Amount
$14.2M
M6700126F0019 / M6700124D0005 - DLA COPARS PARTS JAN-MAR FY26
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, 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
01/23/2026
Obligated Amount
$45k
M6700126F0018 / M6700124D0005 - MDMC PARTS_ALBANY FROM JANUARY- MARCH 2026
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, 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
01/23/2026
Obligated Amount
$165k
N6945026F0119 / N4008520D0065 - THE INTENT OF THIS TASK ORDER IS TO REPLACE THE CONTROLS ON BOILER #2 AT B2210, MCLB ALBANY, GEORGIA.
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/22/2026
Obligated Amount
$110.2k
N6945026F0113 / N6945023D0010 - RECURRING GROUNDS MAINT AND CUSTODIAL SERV. FOR VARIOUS LOCATIONS AT MCLB ALBANY, GA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. TOTAL FOR ELINS/SUB-ELINS D001 THROUGH D012 FROM ATTACHMENT J-0200000-07, CLIN 0007
Delivery Order - 561210 Facilities Support Services
Contractor
POWER WORKS INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/22/2026
Obligated Amount
$4.6M
N6945026F0118 / N4008520D0065 - THIS TASK ORDER IS BEING ISSUED TO FUND THE NON-RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0014, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES (MFSS) CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/20/2026
Obligated Amount
$500k
N6945026F0103 / N4008520D0065 - THIS TASK ORDER IS BEING ISSUED TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0013, FAR 52.217-8 BRIDGE EXTENSION OPTION RECURRING WORK, OF THE ALBANY MULTI-FUNCTION SUPPORT SERVICES(MFSS) CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
DSC-EMI MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/14/2026
Obligated Amount
$804.7k
M6700426F5003 / M6700424D0003 - MDMC CAMP PENDLETON AND 29 PALMS TO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
01/08/2026
Obligated Amount
$3.8M
M6785426F4018 / N6600121A0083 / GS35F059DA - PRDS-FY26 MICROSOFT DYNAMICS 365 FIELD SERVICE FOR DOD SOFTWARE LICENSES-DYN365EFIELDSRVCDOD SHRDSVR ALNG SUBSVL MVL PERUSR
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
12/19/2025
Obligated Amount
$10k
M6700126F0007 / M6700124D0005 - DIRECT COPARS PARTS_ ALBANY
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, 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
12/16/2025
Obligated Amount
$60k
N0018926FR002 / NNG15SC98B - DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/09/2025
Obligated Amount
$35.5k
M6700426F5001 / NNG15SD74B - MULTI IDE BUNDLE SUBSCRIPTION-
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
11/21/2025
Obligated Amount
$19.8k
M6700426F5000 / GS35F465GA - SOLIDWORKS RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
11/20/2025
Obligated Amount
$65.5k
M6700425F1029 / 47QTCA19D00JA - LG 27BP450Y-I 27' LCD MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/25/2025
Obligated Amount
$17.1k
M6700425F5096 / M6700424D0003 - SUPPORT SERVICES -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
09/25/2025
Obligated Amount
$2M

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Awarded Task Orders within Marine Corps Logistics Command (MARCORLOGCOM)

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Awarded Task Orders by Industry

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