Federal Contractor Profile
Ma Federal, INC.
$291M obligated·926 awards·24 agencies·27 NAICS
Federal Contracts
Showing contracts 1–50 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PM0000004 | 334111 | PROCUREMENT OF RUGGED TABLET SCANNERS FOR AVIATION LOGISTICS CENTER | $85K |
| Dec 31, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B26F20001 | 541519 | NINTEX FORMS OFFERS CENTRALIZED, FEDRAMP-AUTHORIZED ENVIRONMENTS, INCLUDING ROLE-BASED ACCESS CONTROLS, ENSURING SECURE, SCALABLE, AND COMPLIANT PROCESS AUTOMATION FOR THE INSTITUTES SENSITIVE DATA NEEDS. IF NINTEX IS NOT RENEWED, TEAMS MAY REVERT | $35K |
| Dec 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | GITLAB - ANNUAL RENEWAL | $326K |
| Sep 24, 2025 | Department of DefenseFA4452 763 ESS | FA445225F0053 | 541519 | AMC A6/A6XR REQUIRES THE PURCHASE OF PRINT RELEASE LICENSES THAT HAVE PROPRIETARY CAPABILITY INHERENT TO THE LEXMARK CX820 MULTI-FUNCTION PRINTER AND ANNUAL MAINTENANCE AND SUPPORT. | $76K |
| Sep 10, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557025P0021 | 517112 | THE 423 SFS IS REQUESTING THE PROCUREMENT OF AN ANDROID TACTICAL ASSAULT KIT (ATAK) TO ENHANCE OPERATIONAL CAPABILITIES. | $54K |
| Jul 29, 2025 | Department of DefenseHQ USSOCOM | H9241525FE049 | 541519 | PANASONIC BPA TACLAN TMW GPC | $1.6M |
| Jul 28, 2025 | Department of DefenseHQ USSOCOM | H9241525FE051 | 541519 | PANASONIC BPA - SDN-LV4A LAPTOPS | $2.4M |
| Jul 25, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE154 | 541519 | PANASONIC WORKSTATIONS AND MAIN DRIVES | $31K |
| Jul 1, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11392 | 541519 | TABLEAU SW LICENSE | $192K |
| Jun 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00002 | 541519 | HASHICORP SOFTWARE RENEWAL | $182K |
| May 19, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6760 | 334220 | ANTENNA | $35K |
| Feb 27, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD30004 | 541519 | CISCO SMARTNET SERVICES | $189K |
| Jan 29, 2025 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD30004 | 541519 | CISCO SMARTNET SERVICES | $2.0M |
| Dec 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | GITLAB - ANNUAL SUBSCRIPTION RENEWAL | $277K |
| Dec 27, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B25F20001 | 541519 | SOFTWARE SERVICES FOR NIAMS STAFF | $31K |
| Dec 16, 2024 | Department of DefenseHQ USSOCOM | H9241525F0005 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGE | $1.3M |
| Dec 16, 2024 | Department of DefenseHQ USSOCOM | H9241525F0004 | 541519 | PANASONIC FZ 55 MK3 SEMI-RUGGED NOTEBOOK | $2.0M |
| Oct 29, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00146 | 541519 | WAREHOUSE TRACKING MAINTENANCE & SUPPORT RENEWAL. | $24K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG069 | 541519 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $13K |
| Sep 30, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924P0023 | 334220 | SAMSUNG, GALAXY S23 TACTICAL EDITION | $978K |
| Sep 29, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000300 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ENHANCED CELLULAR ROUTER KITS AND TESTING TOOLS FOR THE FEMA/OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), VIRGINIA DISASTER OPERATIONS CENTER (VA-DOC). | $506K |
| Sep 26, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000458 | 541519 | PROCURE LASER PRINTERS (BLACK AND WHITE ONLY) 4 YEAR SERVICE PROTECTION PLAN | $93K |
| Sep 25, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001280 | 541519 | CISCO EQUIPMENT | $4.8M |
| Sep 23, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD30007 | 541519 | CISCO HARDWARE RECAPITALIZATION AND TECH REFRESH OF CISCO ROUTERS, SWITCHES, AND LICENSE SUPPORT TO CONTINUE SECURITY UPDATES AND PATCHES. FFP DELIVERY ORDER. | $8.7M |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0533 | 325910 | PRINTER | $6K |
| Sep 18, 2024 | Department of DefenseHQ USSOCOM | H9241524F0137 | 541519 | PANASONIC FZ 55 MK3 SEMI-RUGGED | $15K |
| Sep 16, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0487 | 339940 | PRINTERS | $2K |
| Sep 12, 2024 | Department of DefenseHQ USSOCOM | H9241524F0123 | 541519 | PANASONIC FZ 55 MK3 SEMI-RUGGED NOTEBOOK | $173K |
| Sep 12, 2024 | Department of DefenseHQ USSOCOM | H9241524F0127 | 541519 | PANASONIC FZ 55 MK3 SEMI-RUGGED | $101K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0462 | 339940 | PRINTER | $5K |
| Sep 11, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001280 | 541519 | CISCO EQUIPMENT | $2.4M |
| Sep 9, 2024 | Department of DefenseHQ USSOCOM | H9241524F0122 | 541519 | PANASONIC FZ 55 MK3 SEMI-RUGGED | $96K |
| Sep 4, 2024 | Department of DefenseHQ USSOCOM | H9241524F0118 | 541519 | PANASONIC FZ-55MK3 RUGGED LAPTOP WITH SO | $77K |
| Sep 4, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000129 | 541519 | MULTFUNCTION NETWORK COPIERS FOR ERO | $67K |
| Aug 29, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0523 | 541519 | CF-33UZ-1ZAM TOUGHBOOKS FOR NAVSCIATTS | $185K |
| Aug 28, 2024 | Department of DefenseHQ USSOCOM | H9241524F0111 | 541519 | PANASONIC FZ 55 MK3 SEMI-RUGGED | $2.5M |
| Aug 20, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000390 | 541519 | BLACK AND WHITE MONOCHROME LASER PRINTERS FOR 6R EMPLOYEES AND JFO SUPPORT | $146K |
| Aug 12, 2024 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07924FISD30004 | 541519 | CISCO SMARTNET SERVICES | $2.1M |
| Aug 9, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00001 | 541519 | SOFTWARE | $132K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0321 | 339940 | TONERS | $1K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0317 | 339940 | PRINTER | $6K |
| Aug 1, 2024 | Department of DefenseHQ USSOCOM | H9241524F0091 | 541519 | PANASONIC FZ-55 MK3 - GSA RUGGED | $371K |
| Jul 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00001 | 541519 | RED HAT | $221K |
| Jul 18, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0086 | 334220 | HAFC IT CONFERENCE ROOM CAMERAS | $11K |
| Jun 26, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00001280 | 541519 | CISCO EQUIPMENT | $1.3M |
| Jun 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00002 | 541519 | HASHICORP ANNUAL SUPPORT RENEWAL | $173K |
| May 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11392 | 541519 | TABLEAU SW LICENSE | $192K |
| Apr 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940122F0019 | 541519 | AFSEC TABLEAU SOFTWARE REFRESH | $41K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0152 | 337215 | IT ELECTRONIC COMPUTER COMPONENT | $4K |
| Mar 21, 2024 | Department of DefenseHQ USSOCOM | H9241524F0035 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $115K |
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