Federal Contractor Profile
Mackay Communications, INC
$3.2M obligated·122 awards·6 agencies·23 NAICS
Federal Contracts
Showing contracts 51–100 of 136 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2020 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08120P5PD35600 | 334220 | SATELLITE IRIDIUM PHONE SIM CARD RELOAD | $6K |
| Apr 10, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20P00000526 | 517410 | PHONES SERVICES FOR THREE IRIDIUM PTT SATELLITE PHONES. THE PHONES WILL BE USED BY PERSONNEL IN THE EVENT OF A NATURAL OR MAN MADE DISASTER. POP 5/10/2020 - 5/9/2021 | $9K |
| Apr 6, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1354 | 334519 | 8507293510!CONTAINER,DESICCATO | $1K |
| Jan 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20PNMAN0143 | 336611 | TROUBLESHOOT AND REPAIR GYRO#1 THEN CALIBRATE THE DUAL GYRO SYSTEM. | $23K |
| Oct 10, 2019 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE19P00000036 | 334220 | SUBJECT TO AVAILABILITY OF FUNDS THE SATELLITE PHONE SERVICE IS NECESSARY FOR RELIABLE COMMUNICATION WITH TDY PERSONNEL WHILE IN FOREIGN COUNTRIES. ADDITIONALLY, THE SERVICE IS MAINTAINED IN THE DISASTER WHEREIN TERRESTRIAL COMMUNICATION SERVICES MAY | $713 |
| Aug 15, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000073 | 336611 | KDY-FY19- SVDR ANNUAL CERTIFICATION (ABS) | $12K |
| Jul 11, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119P1108 | 334511 | VOYAGE DATA RECORDERS | $52K |
| May 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0210 | 334511 | SUPPLY AND INSTALLATION OF OLEX SYSTEM IN NOAA SHIP REUBEN LASKER | $24K |
| May 15, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000462 | 334290 | PHONES SERVICES FOR THREE IRIDIUM PTT SATELLITE PHONES. THE PHONES WILL BE USED BY PERSONNEL IN THE EVENT OF A NATURAL OR MAN MADE DISASTER. INITIAL FUNDING IS FOR (5 MONTHS) FY2019 DIVOPS $2,978.01&DCFA $630.39. | $5K |
| May 13, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019P20700B00 | 336611 | 5996 12-408-9969 FU-AMPLIFIER FORAC SOLENOIDS | $9K |
| May 10, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000462 | 334290 | PHONES SERVICES FOR THREE IRIDIUM PTT SATELLITE PHONES. THE PHONES WILL BE USED BY PERSONNEL IN THE EVENT OF A NATURAL OR MAN MADE DISASTER. INITIAL FUNDING IS FOR (5 MONTHS) FY2019 DIVOPS $2,978.01&DCFA $630.39. | $4K |
| May 8, 2019 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03719PL2105500 | 334220 | SAT TV | $11K |
| Apr 22, 2019 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08119P5PD39500 | 334220 | SAT PHONE CONTRACT RENEWAL NEEDED FOR UPCOMING ICE PATROL VENDOR: MACKAY COMMUNICATIONS ACCOUNT#: 520103 POC: PAMELA ESCHIK PH#: 919.850.3000 | $6K |
| Apr 18, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK19PNMAN0176 | 336611 | ECDIS GROOM FOR THE NOAA SHIP BELL M. SHIMADA | $6K |
| Apr 15, 2019 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A219P000029 | 811219 | TSFS ANNUAL RADIO SURVEY | $5K |
| Mar 22, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P8GY12200 | 334220 | IGF::CT::IGF (SUPPLY) CGC HARRY CLAIBORNE NEW KVH TRACVISION HD7 SATELLITE FOR CGC HARRY CLAIBORNE | $13K |
| Mar 5, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0250 | 334290 | ZENITEL SHIPBOARD PUBLIC ADDRESS SYSTEM COMPONENTS | $25K |
| Jan 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0145 | 334511 | DOPPLER SPEED LOG | $11K |
| Nov 29, 2018 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE19P00000010 | 334220 | IGF::CT::IGF: RENEWAL OF SATELLITE PHONE SERVICE FOR POP: 12/15/2018 - 12/14/2019. | $728 |
| Nov 14, 2018 | Department of DefenseMSCHQ NORFOLK | N3220519P6512 | 333318 | OILY WATER SEPARATOR PARTS FOR THE USS EMORY S. LAND N104B2EDICK | $23K |
| Oct 9, 2018 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE19P00000001 | 334220 | IGF::CT::IGF:: ANNUAL RENEWAL OF SATELLITE PHONE SERVICE. POP: 10/01/2018 TO 09/30/20149. | $743 |
| Jun 13, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P4811 | 811310 | MOTLEY N104C REPAIR OF THE ODME CALIBRATION ON THE USNS ALAN SHEPARD | $30K |
| Jun 12, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK18PNMAN0054 | 334118 | TRANSAS BRAND ECDIS MONITORS FOR THE NOAA SHIP OSCAR SETTE. | $7K |
| Apr 2, 2018 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08118P5PD35000 | 334220 | IRIDIUM SAT PHONES RENEWAL | $252 |
| Mar 29, 2018 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08118P5PD35000 | 334220 | IRIDIUM SAT PHONES RENEWAL | $4K |
| Mar 14, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M18SE0365 | 334511 | INSTALLATION AND CERTIFICATION OF THE GMDSS CONSOLE ABOARD THE NOAA SHIP OSCAR ELTON SETTE. | $5K |
| Feb 7, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1060 | 334513 | N102A MIRANDA CARGO OIL CONTENT MONITOR CALIBRATION | $5K |
| Jan 12, 2018 | Department of DefenseMSCHQ NORFOLK | N3220518P1060 | 334513 | N102A MIRANDA CARGO OIL CONTENT MONITOR CALIBRATION | $8K |
| Dec 15, 2017 | Department of DefenseMSCHQ NORFOLK | N3220518P4302 | 811310 | IGF::OT::IGF:: N104B1 GREENE PROCUREMENT OF SERVICES FOR THE IBS ON BOARD THE USNS CESAR CHAVEZ | $6K |
| Dec 14, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615P8304 | 334210 | IGF::OT::IGF ANNUAL SATELLITE SERVICE | $0 |
| Dec 7, 2017 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE18P00000004 | 334220 | IGF::CT::IGF:: RENEWAL OF SATELLITE TELEPHONE SERVICE. PERIOD 12/15/2017 TO 12/14/2018. | $1K |
| Nov 16, 2017 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044318P0042 | 334511 | IGF::OT::IGF N105 MUHLETHALER USNS AMELIA EARHART ECDIS SOR CASREP | $3K |
| Oct 27, 2017 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD17NEP0056 | 334220 | IGF::CT::IGF:: SUBJECT TO AVAILABILITY OF FY18 FUNDS SATELLITE PHONE SERVICE. | $721 |
| Aug 30, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4017P40694 | 334511 | ANTENNA | $2K |
| Aug 22, 2017 | Department of DefenseMSCHQ NORFOLK | N3220517P4792 | 811310 | IGF::OT::IGF N104B1/GARDNER USNS AMELIA EARHART,SOR | $16K |
| Aug 16, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217P00027 | 336611 | KDY-FY17- SVDR ANNUAL CERTIFICATION (ABS) IGF::OT::IGF | $12K |
| Aug 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133M17SU0742 | 334511 | SPEED SENSORS FOR NOAA SHIP SHIMADA | $28K |
| Jun 7, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG4017P40451 | 334511 | 2040-22-269-3481 HELM | $23K |
| May 22, 2017 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044317P0304 | 811219 | IGF::OT::IGF, N105, PAULO, USNS YUKON_OIL CONTENT MONITOR REPAIR | $8K |
| Apr 26, 2017 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044317P0304 | 811219 | IGF::OT::IGF, N105, PAULO, USNS YUKON_OIL CONTENT MONITOR REPAIR | $3K |
| Apr 21, 2017 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025317P0145 | 334511 | STANDARD 22 GYROSPHERE | $8K |
| Apr 18, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45B90 | 335999 | IGF::OT::IGF F/U AMPLIFIER | $113 |
| Apr 17, 2017 | Department of Transportation6933A2 DOT MARITIME ADMINISTRATION | 6933A217P00002 | 336611 | TS FREEDOM STAR-2017 RADIO SAFETY SURVEY-ACCOMPLISH AN ANNUAL RADIO SAFETY SURVEY ON MAY 3RD, 2017 IN THE PRESENCE OF ABS SURVEYOR. IGF::OT::IGF | $5K |
| Apr 5, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45B90 | 335999 | IGF::OT::IGF F/U AMPLIFIER | $2 |
| Mar 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45B90 | 335999 | IGF::OT::IGF F/U AMPLIFIER | $4K |
| Feb 23, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45796 | 335999 | IGF::CT::IGF F/U AMPLIFIER, ALARM BOARD | $48 |
| Feb 3, 2017 | Department of DefenseMILITARY SEALIFT COMMAND BATS | N4044317P0197 | 334290 | IGF::OT::IGF N105 MUHLETHALER USNS HENRY J. KAISER GMDSS CASREP | $6K |
| Jan 25, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG8017PP45796 | 335999 | IGF::CT::IGF F/U AMPLIFIER, ALARM BOARD | $6K |
| Jan 5, 2017 | Department of JusticeOPERATIONS SUPPORT DIVISION | DJM17A31P0030 | 334220 | IRIDIUM SIM RENEWAL IGF::OT::IGF | $4K |
| Dec 14, 2016 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD17NEP0011 | 334220 | IGF::CT::IGF:: SATELLITE SERVICE FOR 1 YEAR | $1K |
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