Federal Contractor Profile
Ma Federal, INC.
$291M obligated·926 awards·24 agencies·27 NAICS
Federal Contracts
Showing contracts 101–150 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 26, 2023 | Department of DefenseHQ USSOCOM | H9241523F0037 | 541519 | PANASONIC SEMI-RUGGED NOTEBOOK | $1.6M |
| Jan 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3023F00000032 | 541519 | DELL THUNDERBOLT DOCK- WD22TB4 | $44K |
| Dec 30, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00001 | 541519 | PROCURE GITLAB SOFTWARE ANNUAL SUBSCRIPTION | $277K |
| Dec 27, 2022 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F20001 | 541519 | NINTEX ENTERPRISE EDITION SUBSCRIPTION/SOFTWARE | $25K |
| Dec 21, 2022 | Department of DefenseHQ USSOCOM | H9241522F0100 | 541519 | FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $669 |
| Oct 6, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00146 | 541519 | WAREHOUSE TRACKING MAINTENANCE & SUPPORT RENEWAL. | $21K |
| Sep 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3022F00000424 | 541519 | LASER PRINTERS (COLOR PRINTING) (HP LASERJET M653DN) | $239K |
| Sep 27, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FUCPL0037 | 541519 | CISCO EQUIPMENT & PERIPHERALS | $346K |
| Sep 26, 2022 | Department of DefenseHQ USSOCOM | H9241522F0109 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $14K |
| Sep 26, 2022 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ22FR0000007 | 541519 | THIS REQUIREMENT IS FOR LARGE FILE SHARING AS WELL AS A FEDRAMP MODERATE SAAS SOLUTION. | $140K |
| Sep 26, 2022 | Department of DefenseHQ USSOCOM | H9241522F0106 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $49K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0593 | 541519 | SCANNERS | $4K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0653 | 334111 | PRINTER | $2K |
| Sep 21, 2022 | Department of DefenseHQ USSOCOM | H9241522F0105 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $1.7M |
| Sep 20, 2022 | Department of DefenseHQ USSOCOM | H9241522F0104 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $42K |
| Sep 19, 2022 | Department of DefenseHQ USSOCOM | H9241522F0100 | 541519 | FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $28K |
| Sep 16, 2022 | Department of StateU.S. EMBASSY BERLIN | 19GE2122P2246 | 811212 | CLOUD CONNECTOR | $14K |
| Sep 15, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | IT LICENSES | $13K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0582 | 334118 | PRINTER | $3K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0602 | 334111 | PRINTER | $2K |
| Sep 7, 2022 | Department of DefenseHQ USSOCOM | H9241522F0055 | 541519 | PANASONIC FZ 55 MK2 / SDN - L | $618K |
| Sep 6, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00004 | 541519 | IT LICENSES | $12K |
| Sep 1, 2022 | Department of DefenseCOMMANDER | M0026422F0201 | 541519 | 2 SOCKET RACK SERVERS | $44K |
| Sep 1, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0939 | 541519 | P/N: 42CT801 | $29K |
| Sep 1, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00001049 | 541519 | PURCHASE AND DELIVERY OF A QUANTITY OF 6 MULTI-FUNCTIONAL PRINTERS | $11K |
| Aug 30, 2022 | Department of DefenseHQ USSOCOM | H9241522F0057 | 541519 | SDN-L V3B TM CERP NOTEBOOKS | $895K |
| Aug 24, 2022 | Department of JusticeFBI-JEH | 15F06722F0001548 | 541519 | GSA NON SMART TVS | $16K |
| Aug 23, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22P0406 | 339940 | SURGE PROTECTORS | $2K |
| Aug 16, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0446 | 541519 | PANASONIC RUGGEDIZED LAPTOP | $88K |
| Aug 8, 2022 | Department of DefenseHQ USSOCOM | H9241522F0028 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $509K |
| Aug 4, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00003 | 541519 | ASSORTED FIBER P CORDS AND FIBER INSPECTOR ULTRA V.2 | $65K |
| Jul 27, 2022 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001922F2001 | 541519 | PANASONIC TOUGHBOOKS LAPTOPS | $108K |
| Jul 21, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000085 | 541519 | HONEYWELL 1300G SCANNERS PN - 1300G-2USB-N | $13K |
| Jul 15, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022P0037 | 334290 | ANDROID TEAM AWARENESS KIT | $25K |
| Jun 30, 2022 | Department of DefenseHQ USSOCOM | H9240422F0139 | 541519 | PANASONIC FZ 55 MK2 SEMI-RUGGED NOTEBOOK | $856K |
| Jun 29, 2022 | Department of DefenseFA4887 56 CONS CC | FA488722P0043 | 334220 | ANDROID TEAM AWARENESS KIT | $51K |
| Jun 23, 2022 | Department of DefenseHQ USSOCOM | H9240422F0036 | 541519 | 1TB SSD MAIN DRIVE | $9K |
| Jun 13, 2022 | Department of DefenseHQ USSOCOM | H9240422F0117 | 541519 | CLIN 0001 | $18K |
| Jun 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00002 | 541519 | HASHICORP - ANNUAL RENEWAL | $156K |
| Jun 2, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0019 | 541519 | AFSEC TABLEAU SOFTWARE REFRESH | $45K |
| May 5, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2024 | 541519 | RF SHIELD BOXES | $666K |
| Apr 22, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11392 | 541519 | TABLEAU SW LICENSE | $192K |
| Mar 29, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000136 | 541519 | CIO NINTEX SUPPORT | $162K |
| Dec 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00001 | 541519 | GITLAB ULTIMATE SOFTWARE - ANNUAL RENEWAL | $176K |
| Dec 16, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00146 | 541519 | WAREHOUSE TRACKING MAINTENANCE & SUPPORT RENEWAL. | $21K |
| Dec 3, 2021 | Department of DefenseHQ USSOCOM | H9240422F0020 | 541519 | TACLAN TMW-GPC PANASONIC FZ-55(BPA GS-35F-005GA) | $1.1M |
| Nov 1, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC22FR0000002 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE O&M LICENSE RENEWAL FOR THE HOMELAND SECURITY ENTERPRISE NETWORK (HSEN) IT EQUIPMENT AT DCAP1 (EQUINIX EAST). | $482K |
| Oct 1, 2021 | Department of DefenseFA2521 45 CONS PK | FA252122FG092 | 541519 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $18K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0622 | 334118 | PRINTER | $1K |
| Sep 27, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0271 | 541519 | FZ-55 PANASONIC DEPLOYABLE LAPTOPS | $746K |
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