Federal Contractor Profile
Marshall Communications Corp
Federal contracting record: $265M obligated across 743 awards from 30 agencies, FY 2016–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
MMLDQGHYB354
CAGE Code
0R470
Address
44040 AIRPORT VIEW DR STE A, HOLLYWOOD, MD, 206363103
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 5, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$202M
76.3% of total obligations
- Department of Health and Human Services$42M
15.9% of total obligations
- Department of Veterans Affairs$9.0M
3.4% of total obligations
- Department of Justice$3.6M
1.3% of total obligations
- Office of Personnel Management$2.0M
0.7% of total obligations
- National Aeronautics and Space Administration$902K
0.3% of total obligations
- Securities and Exchange Commission$847K
0.3% of total obligations
- Department of State$771K
0.3% of total obligations
- Department of the Interior$570K
0.2% of total obligations
- Department of Commerce$554K
0.2% of total obligations
Top NAICS Activity
- $228M
- 334220$22M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
99 awards
- $14M
- $248K
- $223K
- $123K
- $80K
- $64K
- $44K
- $41K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE 40 MACBOOK PRO 16" NOTEBOOKS, 15 MACBOOK PRO 14" NOTEBOOKS AND APPLE CARE. MARSHALL COMMUNICATIONS CORP.:1256526 [23-000569] | $169K |
| Jan 20, 2023 | Department of Health and Human ServicesNIH NCI | 541519 | IT EQUIPMENT | $21K |
| Dec 20, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | OPENGEAR OUT-OF-BAND (OOB) HARDWARE | $17K |
| Oct 25, 2022 | Department of Health and Human ServicesNIH NIAMS | 541519 | WARRANTY/MAINTENANCE/SUPPORT ON OUR DATA CENTER EQUIPMENT TO PRESERVE MISSION CRITICAL DATA | $16K |
| Oct 14, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541519 | IT COMMUNICATIONS | $158K |
| Sep 22, 2022 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 541519 | AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020 | $87K |
| Sep 13, 2022 | Department of Health and Human ServicesNIH NIAMS | 541519 | APPLE LAPTOPS REQUIRED FOR NIAMS INTRAMURAL STAFF TO CONDUCT DAY TO DAY TASK FOR RESEARCH AND PATIENTS. | $239K |
| Sep 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [22-000872] | $19K |
| Sep 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 541519 | DELL PRECISION 7920 SCIENTIFIC WORKSTATION TOWER | $12K |
| Sep 3, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541519 | DELL COMPUTERS | $25K |
| Aug 19, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500063W FOR IMAC PRO AND RELATED ACCESSORIES AND COMPONENTS TO MARSHALL COMMUNICATIONS CORP., IN THE AMOUNT OF $25,9 | $26K |
| Aug 19, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | CPIC REPLACEMENT CYCLE NCCIH BULK LAPTOP PURCHASE (POTS 22-000438) | $40K |
| Aug 16, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 541519 | DATALOCKER SENTRY ONE | $30K |
| Aug 11, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | ASPOSE.TOTAL FOR .NET | $17K |
| Aug 9, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 541519 | AUTOCAD CAPABLE LAPTOPS FOR ENGINEERING STAFF NEEDED AS THEY START TO RETURN TO WORK FOR SITE VISITS AND FIELD WORK | $37K |
| Aug 9, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500063W FOR WINZIP 26 ENTERPRISE UPGRADE LICENSE AND MAINTENANCE TO MARSHALL COMMUNICATIONS CORP.:1256526 , IN THE | $17K |
| Aug 8, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 541519 | LAPTOPS FOR NATIONAL INSTITUTE ON AGING (NIA) INTRAMURAL RESEARCH PROGRAM (IRP) | $28K |
| Aug 2, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 541519 | APPLE LAPTOPS | $12K |
| Jul 22, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | CPIC REPLACEMENT CYCLE NCCIH BULK LAPTOP PURCHASE (POTS 22-000438) | $135K |
| Jul 14, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | SOFTWARE | $11K |
| Jul 12, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | 517312 | IPHONES | $5K |
| Jul 7, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | 150 IPAD AIR MACHINES FOR DFOM LOGISTICS TEAM OPERATIONS, BLDG 13, KIM LEE [22-003318] | $110K |
| Jul 5, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 541519 | XTREME POWER CONVERSION UPS | $242K |
| Jun 29, 2022 | Department of Health and Human ServicesHRSA HEADQUARTERS | 541519 | TECHNOPEDIA (FLEXERA DATA PLATFORM) SOFTWARE LICENSE FOR END OF LIFE REPORTING. | $51K |
| Jun 23, 2022 | Department of Health and Human ServicesNIH NCI | 541519 | IT EQUIPMENT | $48K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $310K
KEVIN FERRARO
Rank 1 · Reported Aug 5, 2025
- $36K
DAMON WALSH
Rank 2 · Reported Aug 5, 2025
- $0
MICHAEL BOSWELL
Rank 3 · Reported Aug 5, 2025
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