Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 501–550 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN27800002 | 541519 | IGF::OT::IGF MARSHALL COMMUNICATIONS CORP.:1256526 [17-006364] | $8K |
| Aug 17, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0578 | 334220 | 61-56A-10470-G1A | $47K |
| Aug 15, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD00994 | 541519 | 2017 SYMANTEC ENDPOINT POTECTION | $19K |
| Aug 4, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS693 | 541519 | CASE, LOADMASTER TSC RACKMOUNT, 6U TY. 2 AND CASE, LOADMASTER TSC RACKMOUNT, 3U, QTY. 2 | $10K |
| Aug 3, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F7796 | 334220 | 572002-03 | $601K |
| Aug 2, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F7830 | 541519 | IGF::OT::IGF | $223K |
| Aug 1, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ17G2772 | 541519 | IGF::OT::IGF SERVICES TO PROVIDE AN ASSESSMENT OF CURRENT ASSET FORFEITURE PROCESS YRG$S959503 | $849K |
| Jul 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200008 | 541519 | IGF::OT::IGF SIEM HARDWARE SUPPORT | $64K |
| Jul 27, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0498 | 541519 | IGF::OT::IGFCO562 EXTREME SWITCHES | $65K |
| Jul 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN26800007 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS, ANNUAL MAINTENANCE RENEWAL OF EXISTING LICENSES FOR A PERIOD OF ONE YEAR. | $18K |
| Jul 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | HHSN30800001 | 541519 | APPLE 27-INCH IMAC WITH RETINA 5K DISPLAY. 4.2GHZ QUAD-CORE 7TH-GENERATION INTEL CORE I7, TURBO BOOST UP TO 4.5GHZ, 32GB 240MHZ DDR4, !TB SSD, RADEON PRO 580 WITH 8GB VIDEO MEMBORY, MAGIC TRACPAD2, MAGIC KEYBOARD WITH NUMERIC KEYPAD. | $4K |
| Jul 27, 2017 | Office of Personnel ManagementOPM MACON REGION CONTRACTING | OPM3217F0132 | 541519 | ADOBE EXPERIENCE MANAGER FORMS RENEWAL IGF::CL::IGF | $21K |
| Jul 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600037 | 541519 | CIT/NETWORKS/17-001240 JL - WIRELESS-AIRMAGNET | $23K |
| Jul 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0460 | 541519 | DOMAIN TOOLS ENTERPRISE ACCESS | $23K |
| Jul 21, 2017 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0085 | 541519 | ADOBE | $68K |
| Jul 20, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0513 | 334220 | PNA-TOD-PB | $6K |
| Jul 19, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0492 | 334220 | SOAPUI RAFU-1Y-SBR-NL | $9K |
| Jul 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300019 | 541519 | IGF::OT::IGF; RENEWAL CURRENT VMWARE LICENSES | $13K |
| Jul 19, 2017 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF THE US | EXIM15F0067 | 541519 | ''IGF::OT::IGF''/SERVERS | $6K |
| Jul 18, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0805 | 541519 | SOFTWARE OPTION, DAMA WAVEFORM | $79K |
| Jul 18, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100036 | 541519 | IGF::OT::IGF FLOWJO CYTOMETRY LICENSE RENEWAL AND SUPPORT PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-044227] | $115K |
| Jul 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600030 | 541519 | NIH/CIT/FACILITY INFRASTRUCTURE SUPPORT SRVCS-J. CHEN; MARSHALL COMMUNICATIONS-POTS#16-001313SEE DETAILED QUOTE FOR INFORMATION(SEE ATTACHED) | $173K |
| Jul 17, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0490 | 334220 | NT1B-300TC-TSG | $5K |
| Jul 14, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0479 | 334220 | EATON PARAMOUNT FRAME AND ACCESSORIES | $159K |
| Jul 14, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0505 | 334220 | IGF::OT::IGF 130053-00 | $135K |
| Jul 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500008 | 541519 | IGF::CL::IGF MARSHALL COMMUNICATIONS CORP.:1256526 [17-009753] | $59K |
| Jul 11, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTRT5717F50070 | 541519 | IGF::OT::IGF ADOBE PRO LICENSE SOFTWARE MAINTENANCE RENEWAL | $53K |
| Jul 7, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0396 | 334220 | 10000-000-00 INSTANTEYE MK-2 GEN3-A0 W/TSOP BUNDLED KIT (MIL) | $17K |
| Jul 7, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0458 | 541519 | CLIN #: V-VBRENT-VS-P01AR-00 | $19K |
| Jun 30, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710173W | 541519 | IGF::OT::IGFEMC DOCUMENT MANAGEMENT PRODUCT LICENSES AND MAINTENANCE | $847K |
| Jun 30, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0115 | 541519 | IGF::OT::IGFDELL EMC NETWORK ENHANCED SOFTWARE SUPPORT | $19K |
| Jun 29, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0423 | 334220 | ASN (RD&A) INFORMATION SYSTEM (RDAIS) | $16K |
| Jun 29, 2017 | Department of Health and Human ServicesHRSA HEADQUARTERS | HHSH250201500054W | 541519 | IGF::OT::IGF QUEST RECOVERY MANAGER | $7K |
| Jun 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0391 | 334220 | SI-8649A/PFT- I | $1.3M |
| Jun 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0436 | 541519 | CLIN #: V-VBRSTD-VSP01AR-00 | $60K |
| Jun 23, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS688 | 541519 | P/N DIM-CM-CCMFRR IGF::OT::IGF | $98K |
| Jun 23, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730327 | 541519 | PURCHASE PREMIUM SUPPORT CONTRACT FOR BLACKBERRY ENTERPRISE SERVICE SOFTWARE CURRENTLY USED IN THE INFRASTRUCTURE TO PROVIDE SECURE MOBILE DEVICE CONNECTIVITY THE AGENCY NETWORK. IGF::OT::IGF | $93K |
| Jun 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | HHSN30700003 | 541519 | COMPUTER EQUIPMENT MARSHALL COMMUNICATIONS CORP.:1256526 [17-000797] | $4K |
| Jun 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600036 | 541519 | #VCS6-SRM6-25E-P-SSS-F - U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VM WARE SITE RECOVERY MANAGER 6 ENTERPRISE (25 VM PACK) - POP 6/22/17 THRU 6/21/18 (8 X $2842.46 - $22,739.68) | $58K |
| Jun 20, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100034 | 541519 | IGF::OT::IGF MAC LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-046546] | $117K |
| Jun 16, 2017 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR17PD00628 | 541519 | VEEAM MAINTENANCE THREE YEAR MAINTENANCE. | $61K |
| Jun 15, 2017 | Department of DefenseNIWC ATLANTIC | V702 | 541330 | DIGITAL VIDEO BROADCAST RETURN CHANNEL SATELLITE (DVB-RCS) FIELD SERVICE REPRESENTATIVE (FSR) SERVICES FOR OVERSEAS CONTINGENCY OPERATIONS (OCO) | $2.1M |
| Jun 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100005 | 541519 | ADOBE ACROBAT PRO SOFTWARE | $4K |
| Jun 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700016PC | 511210 | ADOBE ACROBAT PHOTOSHOP- MARSHALL COMMUNICATIONS | $4K |
| Jun 8, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0353 | 334220 | S7 HANDHELD BLACKSTONE (BCK) | $405K |
| Jun 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300018 | 541519 | IGF::OT::IGF SOK2208-0204, 4 PORTS SFP+ TYPE 2 OM | $24K |
| Jun 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0854 | 334111 | MACBOOK PRO | $10K |
| Jun 1, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0283 | 334220 | C2 SUPPLY PARTS IGF::OT::IGF | $1.7M |
| Jun 1, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117F0110 | 541519 | IGF::OT::IGF!8504445337!EMC SERVER | $1.6M |
| May 31, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100033 | 541519 | IGF::OT::IGF ADOBE ANALYTICS SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-041703] | $48K |
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