Federal Contractor Profile
Mackay Communications, INC
$3.2M obligated·122 awards·6 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 136 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 5, 2026 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT26P00000010 | 334220 | TITLE: SATELLITE PHONE RENEWAL (FLORENCE RO) REQUESTOR: ERIC G ELLIOTT POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026 | $102 |
| Dec 17, 2025 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT26P00000010 | 334220 | TITLE: SATELLITE PHONE RENEWAL (FLORENCE RO) REQUESTOR: ERIC G ELLIOTT POP DATES: 01/01/2026 TO 12/31/2026 DELIVERY DATE: 12/31/2026 | $863 |
| Sep 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJC57 | 332919 | MONITORING UNIT,WAT | $29K |
| Sep 25, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2201 | 334111 | THIS SOLE SOURCE PROCUREMENT IS FOR FIFTEEN (15) DANELEC NETWORK ATTACHED STORAGE NAS 01-001 7.6TB SSDS. THE VENDOR OF THIS HARDWARE IS MACKAY MARINE. | $83K |
| Sep 12, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PC2PL0002 | 334511 | THIS ACQUISITION IS TO PROCURE THREE (3) SKIPPER DLA DOPPLER SPEED LOG DUAL AXIS SYSTEMS, PART NUMBER: SY-DL2SBSA AND TWO (2) SKIPPER DLA DOPPLER SPEED LOG DUAL AXIS SYSTEMS (RETRO KIT), PART NUMBER: SY-DL2SW-SA. | $147K |
| Aug 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0344 | 334511 | BB E-CHART DISP & INFO SYSTEM | $41K |
| Jun 5, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1708 | 334419 | CABLE ASSEMBLY | $447 |
| Jun 3, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0161 | 334220 | EQUIPMENT AND INSTALLATION OF KVH | $19K |
| May 30, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025PMECP0014 | 334220 | EQUIPMENT AND INSTALLATION FOR KVH ON CGC SPENCER TO OBTAIN DIRECT TV | $19K |
| Apr 17, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P5091 | 334111 | VDR KIT | $244K |
| Mar 19, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0050 | 336611 | USNS JOHN LEWIS C3 CASREP ECDIS REPAIR | $6K |
| Feb 28, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0024 | 517410 | PM4-N104D-MATTHEW BRUCE- USNS MERCY NAVIGATIONAL BRIDGE EQUIPMENT SERVICE | $2K |
| Feb 13, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0042 | 336611 | PM1-N104D-MATTHEW BRUCE-USNS GUADALUPE RADAR SERVICE ORDER | $12K |
| Jan 16, 2025 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044325P0024 | 517410 | PM4-N104D-MATTHEW BRUCE- USNS MERCY NAVIGATIONAL BRIDGE EQUIPMENT SERVICE | $18K |
| Dec 10, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5104 | 334111 | DANELEC DM100 S-VDR | $13K |
| Dec 3, 2024 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT25P00000009 | 334220 | TITLE: MACKAY COMMUNICATIONS (FLORENCE RO) REQUESTOR: SEAN D COOPER POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025 | $817 |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK24P0179 | 336611 | PROCURE OLEX COMPUTER AND SOFTWARE FOR THE NOAA SHIPS HENRY BIGELOW AND PISCES | $67K |
| Jun 18, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5229 | 334111 | VDR KIT | $32K |
| Mar 29, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P0143 | 811310 | N104C PM1 HEAST USNS LARAMIE REPLACE ODME SAMPLE PUMP | $7K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0372 | 336611 | SAAB R5 AIS UNIT INSTALL // T-AO CLASS VESSEL | $17K |
| Feb 20, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5074 | 334111 | VDR KITS | $224K |
| Nov 21, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT24P00000013 | 334220 | SATELLITE PHONE AIRTIME SERVICE RENEWAL US PHONE NUMBER MONTHLY COST REGULATORY RECOVERY FEE | $817 |
| Sep 14, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P5338 | 518210 | DANELEC DM100 VDR KIT | $3K |
| Sep 13, 2023 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM223P2595 | 334419 | CABLE ASSEMBLY | $413 |
| Jul 31, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P2187 | 811310 | N104C / N4 / H. EAST / PM1 USNS LARAMIE (T AO-203) OIL DISCHARGE MONITORING EQUIPMENT SAMPLE PUMP REPLACEMENT | $7K |
| Jun 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023PMECP0120 | 336611 | TWO GYRO REPEATERS | $9K |
| Apr 24, 2023 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044623P0004 | 541330 | N104E - C. CORTEZ - PM3 - USNS MIGUEL KEITH ESB-5 ECDIS UPDATE ERROR TROUBLESHOOT AND REPAIR CASREP | $14K |
| Mar 7, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5104 | 334111 | DANELEC DM100 S-VDR | $247K |
| Feb 10, 2023 | Department of Transportation6991PE DOT MARITIME ADMIN | 6991PE23P000012 | 336611 | TSGB ANNUAL BRIDGE INSPECTION AND REPAIRS 5196206 | $55K |
| Feb 8, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0031 | 334511 | PROVIDE CALIBRATION TO THE X AND S BAND AND UPGRADE THE ECDIS ONBOARD THE NOAA SHIP FAIRWEATHER. | $1K |
| Dec 23, 2022 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23P00000005 | 517410 | SATELLITE PHONE WILL BE USED BY FLORENCE HIDTA PERSONNEL IN THE EVENT OF EMERGENCY WHERE NORMAL COMMUNICATION CHANNELS ARE INOPERABLE. | $799 |
| Dec 7, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK23PNMAN0031 | 334511 | PROVIDE CALIBRATION TO THE X AND S BAND AND UPGRADE THE ECDIS ONBOARD THE NOAA SHIP FAIRWEATHER. | $52K |
| Sep 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0270 | 334519 | SHIPBOARD NAVIGATION EQUIPMENT | $101K |
| Aug 31, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P5338 | 518210 | DANELEC DM100 VDR KIT | $82K |
| Jul 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0518 | 334220 | KVH TRACVISION TV10 ANTENNA | $32K |
| Jun 30, 2022 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227622P0070 | 517410 | JSOAC-A MOBILE COMMS | $563 |
| Jun 24, 2022 | Department of DefenseMSCHQ NORFOLK | N3220522P2146 | 336611 | N104C / PM1 M.ROSSIK USNS BIG HORN S-BAND RADAR AND WINDBIRD CASREP REPAIR IN GUAM | $22K |
| Jan 6, 2022 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A222P000003 | 811213 | TSFS MF/HF RADIO AND NBDP TERMINAL REPLACE | $36K |
| Sep 14, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PAPB00600 | 334511 | THIS PURCHASE ORDER IS BEING ISSUED TO PROCURE A FATHOMETER FOR THE POLAR SECURITY CUTTER (PSC #1) | $225 |
| Sep 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0536 | 334511 | ANSCHUTZ STANDARD 22NX GYRO COMPASSES | $56K |
| Sep 8, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5498 | 334513 | MONITORING UNIT,WAT | $18K |
| Aug 17, 2021 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044321P0093 | 334511 | N104D-KEIKO D'AGOSTINO-PM3-USNS MIGUEL KEITH-X-BAND RADAR REPAIR | $7K |
| Jul 2, 2021 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PAPB00600 | 334511 | THIS PURCHASE ORDER IS BEING ISSUED TO PROCURE A FATHOMETER FOR THE POLAR SECURITY CUTTER (PSC #1) | $4K |
| Jun 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0328 | 334511 | STD 22 NX GYRO COMPASSES | $86K |
| May 21, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK21PNMAN0115 | 811213 | GMDSS AND VDR SYSTEM GROOMING ON NOAA SHIP RON BROWN | $4K |
| May 6, 2021 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044321P0057 | 334511 | N104D-KEIKO D'AGOSTINO-PM3-USNS MIGUEL KEITH-RADAR REPAIRS | $37K |
| Apr 13, 2021 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044321P0057 | 334511 | N104D-KEIKO D'AGOSTINO-PM3-USNS MIGUEL KEITH-RADAR REPAIRS | $7K |
| Mar 25, 2021 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL021P00000006 | 517410 | PHONE SERVICE FOR THREE IRIDIUM PTT SATELLITE PHONES. | $9K |
| Sep 15, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P5293 | 334111 | DANELEC DM100 VDR KIT | $113K |
| May 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1696 | 334519 | 8507398100!CONTAINER, DESICCATO | $90 |
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