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Federal Contractor Profile

Marshall Communications Corp

$265M obligated·743 awards·30 agencies·15 NAICS
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Federal Contracts

Showing contracts 1–50 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Feb 3, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA75N95023F00002541519THE 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, 2023Department of Health and Human ServicesNIH NCI75N91023F00001541519IT EQUIPMENT$21K
Dec 20, 2022Department of Health and Human ServicesHRSA HEADQUARTERS75R60223F80014541519OPENGEAR OUT-OF-BAND (OOB) HARDWARE$17K
Oct 25, 2022Department of Health and Human ServicesNIH NIAMS75N92B23F20001541519WARRANTY/MAINTENANCE/SUPPORT ON OUR DATA CENTER EQUIPMENT TO PRESERVE MISSION CRITICAL DATA$16K
Oct 14, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97023F00001541519IT COMMUNICATIONS$158K
Sep 22, 2022Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ75N98119F00012541519AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020$87K
Sep 13, 2022Department of Health and Human ServicesNIH NIAMS75N92B22F20001541519APPLE LAPTOPS REQUIRED FOR NIAMS INTRAMURAL STAFF TO CONDUCT DAY TO DAY TASK FOR RESEARCH AND PATIENTS.$239K
Sep 9, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97022F00002541519MARSHALL COMMUNICATIONS CORP.:1256526 [22-000872]$19K
Sep 7, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93022F00001541519DELL PRECISION 7920 SCIENTIFIC WORKSTATION TOWER$12K
Sep 3, 2022Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30122F15321541519DELL COMPUTERS$25K
Aug 19, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94022F00003541519THIS 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, 2022Department of Health and Human ServicesNIH NCI75N91022F00005541519CPIC REPLACEMENT CYCLE NCCIH BULK LAPTOP PURCHASE (POTS 22-000438)$40K
Aug 16, 2022Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96022F00003541519DATALOCKER SENTRY ONE$30K
Aug 11, 2022Department of Health and Human ServicesHRSA HEADQUARTERS75R60222F80080541519ASPOSE.TOTAL FOR .NET$17K
Aug 9, 2022Department of Health and Human ServicesINDIAN HEALTH SERVICE75H71322F80075541519AUTOCAD CAPABLE LAPTOPS FOR ENGINEERING STAFF NEEDED AS THEY START TO RETURN TO WORK FOR SITE VISITS AND FIELD WORK$37K
Aug 9, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94022F00002541519THIS 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, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA75N95D22F40002541519LAPTOPS FOR NATIONAL INSTITUTE ON AGING (NIA) INTRAMURAL RESEARCH PROGRAM (IRP)$28K
Aug 2, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA75N95D22F40001541519APPLE LAPTOPS$12K
Jul 22, 2022Department of Health and Human ServicesNIH NCI75N91022F00005541519CPIC REPLACEMENT CYCLE NCCIH BULK LAPTOP PURCHASE (POTS 22-000438)$135K
Jul 14, 2022Department of Health and Human ServicesNIH NCI75N91022F00004541519SOFTWARE$11K
Jul 12, 2022Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817122P4049517312IPHONES$5K
Jul 7, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98022F00001541519150 IPAD AIR MACHINES FOR DFOM LOGISTICS TEAM OPERATIONS, BLDG 13, KIM LEE [22-003318]$110K
Jul 5, 2022Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30122F14459541519XTREME POWER CONVERSION UPS$242K
Jun 29, 2022Department of Health and Human ServicesHRSA HEADQUARTERS75R60222F80077541519TECHNOPEDIA (FLEXERA DATA PLATFORM) SOFTWARE LICENSE FOR END OF LIFE REPORTING.$51K
Jun 23, 2022Department of Health and Human ServicesNIH NCI75N91022F00003541519IT EQUIPMENT$48K
Jun 14, 2022Department of Health and Human ServicesNIH NCI75N91022F00002541519SOFTWARE$14K
Jun 14, 2022Department of Health and Human ServicesNIH NCI75N91022F00001541519SOFTWARE$11K
Jun 9, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94022F00001541519THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500063W FOR APPLE IMACS AND RELATED ACCESSORIES AND COMPONENTS TO MARSHALL COMMUNICATIONS CORP.:1256526, IN THE AM$169K
May 23, 2022Department of DefenseW7NA USPFO ACTIVITY KY ARNGW912KZ22P0008334220HF230L-B HF LOOP ANTENNA$19K
May 18, 2022Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30122F13987541519XTREME POWER CONVERSION$93K
May 4, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM75N97022F00001541519THE PURPOSE OF THIS AWARD IS TO PROCURE APC EQUIPMENT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE DATE OF DELIVERY IS 60 DAYS ARO. THE TOTAL OBLIGATED AMOUNT IS $165,413.93.$165K
Mar 29, 2022Department of DefenseNIWC ATLANTICN6523622F0262334220COMMUNICATION ROOM EQUIPMENT$247K
Mar 16, 2022Department of DefenseNIWC ATLANTICN6523622F0246334220SWITCH, TELEPHONE, CO$478K
Jan 20, 2022Department of DefenseFA5613 700 CONS PKFA561322F0100541519FIBER BUY$143K
Jan 4, 2022Department of DefenseNIWC PACIFICN6600122P6067334310VIDEO TELECONFERENCE EQUIPMENT$17K
Dec 17, 2021Department of StateACQUISITIONS - AQM MOMENTUM19AQMM22F0261541519APPLE PRODUCTS FOR R/PPR IN THE AMOUNT OF $64,664.38.$65K
Dec 10, 2021Department of DefenseNIWC ATLANTICN6523622F0063334220MISCELLANEOUS EQUIPMENT$374K
Nov 22, 2021National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC22F0124541519THIS PURCHASE ORDER IS FOR HIGH DENSITY VEHICLE PROJECT, QUOTE#:125047001, QUOTE DATE:11/12/21. DELIVERY: 30 DAYS ARO$29K
Nov 22, 2021National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC22F0444541519THIS PURCHASE ORDER IS FOR HIGH DENSITY VEHICLE PROJECT$29K
Nov 17, 2021Department of DefenseIT CONTRACTING DIVISION - PL83HC102820F1605541519ADVANTECH DVB-RCS MICRO-HUB SUPPORT$310K
Nov 15, 2021Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96022F00001541519POWER EDGE M1000E & M640 RENEWAL$25K
Nov 8, 2021Department of DefenseIT CONTRACTING DIVISION - PL84HC108422F0035541519ESB 3-YEAR EXTENDED MAINTENANCE$8.4M
Nov 5, 2021Department of the TreasuryIT STRATEGY AND MODERNIZATION2032H522F00034541519NET EXPRESS$116K
Oct 26, 2021Department of DefenseNIWC ATLANTICN6523622F0002334220MISCELLANEOUS EQUIPMENT$71K
Oct 1, 2021Department of DefenseFA8601 AFLCMC PZIOFA860122FG152541519IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS$23K
Oct 1, 2021Department of DefenseFA4814 6 CONS PKFA481422FG040541519IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$100K
Sep 30, 2021Department of JusticeFBI-JEH15F06721F0003011541519POCATELLO A/V$70K
Sep 30, 2021Department of StateACQUISITIONS - AQM ARIBA19AQMA21F1240541519IT EQUIPMENT$4K
Sep 30, 2021Department of StateACQUISITIONS - AQM ARIBA19AQMA21F1314541519IT EQUIPMENT$1K
Sep 30, 2021Department of StateACQUISITIONS - AQM ARIBA19AQMA21F2027541519IT EQUIPMENT$125

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