Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB130416NC0196 | 541519 | IGF::OT::IGF VERITAS SOFTWARE RENEWAL | $17K |
| Mar 28, 2016 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160146 | 541519 | DELIVERY ORDER FOR MACBOOKS AND MACBOOK PROS. | $10K |
| Mar 25, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB133516NC0185 | 541519 | SOLARWINDS MAINTENANCE SERVICE RENEWAL IGF::OT::IGF | $22K |
| Mar 23, 2016 | National Aeronautics and Space AdministrationKENNEDY SPACE CENTER | NNK16LA37D | 541519 | HAIVISION MAKITO X-2 ENCODERS AND CHASSIS | $86K |
| Mar 22, 2016 | Department of Health and Human ServicesNHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN30200002 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [16-003907] | $40K |
| Mar 4, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN26800004 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [16-003286] | $220K |
| Mar 3, 2016 | Department of DefenseHQUSSOCOM | H9222216F0061 | 541519 | ULTRALIFE MRC-MC4 RADIOS | $512K |
| Mar 3, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0040 | 541519 | COMPUTER | $8K |
| Mar 3, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0111 | 541519 | SERVICE MAINTENANCE ON ENTERPRISE STANDARD LICENSES. "IGF::OT::IGF" | $7K |
| Mar 2, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134216NC0127 | 541519 | IGF::OT::IGF SYMANTEC NETBACKUP LICENSE RENEWALS | $16K |
| Mar 2, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134216NC0136 | 541519 | IGF::OT::IGF SYMANTEC BACKUP EXEC&PROTECTION SUITE | $7K |
| Mar 2, 2016 | National Aeronautics and Space AdministrationJOHNSON SPACE CENTER | NNJ16JA52D | 541519 | SEWP V-SOLARWINDS RENEWAL | $9K |
| Feb 29, 2016 | Department of the InteriorWASO WCP CONTRACTING | INP16PD00606 | 541519 | IGF::OT::IGF SOLARWINDS MAINTENANCE NOT A GREEN REQUIREMENT | $18K |
| Feb 29, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116F0059 | 541519 | IGF::OT::IGF THURSBY PKARD FOR GOOD LICENS | $49K |
| Feb 26, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0039 | 541519 | LAPTOPS | $70K |
| Feb 26, 2016 | Department of CommerceNOAALINK WESTERN ACQUISITION DIVISION | DOCBG133M16NC0193 | 541519 | IGF::OT::IGF SOLARWINDS SOFTWARE MAINTENANCE. | $7K |
| Feb 26, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB130416NC0125 | 541519 | GOOD SECURITY MOBILITY SUBSCRIPTION RENEWAL IGF::OT::IGF | $18K |
| Feb 25, 2016 | Department of DefenseNIWC ATLANTIC | 0083 | 334220 | CTO ONLY Z230 TOWER WORKSTATION | $78K |
| Feb 24, 2016 | Department of DefenseNIWC ATLANTIC | 0082 | 334220 | 50 GHZ FIELDFOX MICROWAVE ANALYZER | $206K |
| Feb 23, 2016 | Small Business AdministrationSMALL BUSINESS ADMINISTRATION | SBAHQ16F0025 | 541519 | IGF::OT::IGF 60 VERISIGN PREMIUM SSL CERTIFICATES&1 YEAR GOLD SUPPORT | $43K |
| Feb 18, 2016 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN27100001 | 541519 | IGF::OT::IGF MARSHALL COMMUNICATIONS, CORP. 6 IMAC COMPUTERS FOR THE NIMH MH IR UNIT ON NEURAL COMPUTATION AND BEHAVIOR | $7K |
| Feb 16, 2016 | Department of DefenseNIWC ATLANTIC | 0081 | 334220 | ADCT_CHAS_EIA 232/V.24 WITH 16 NON LEDS | $188K |
| Feb 4, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF16PD00427 | 541519 | ECOS JIRA SOFTWARE RENEWAL IGF::OT::IGF | $8K |
| Feb 2, 2016 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0006 | 541519 | EMC HARDWARE MAINTENANCE SUPPORT | $103K |
| Feb 1, 2016 | Department of DefenseNIWC ATLANTIC | 0080 | 334220 | TSM28 L 031FC-CUSTOM | $396K |
| Jan 29, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600018 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW EM7 SOFTWARE SUPPORT. THE POP IS 3/17/2016-3/16/2017 AND THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814. | $50K |
| Jan 27, 2016 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN26800003 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [16-007823] | $10K |
| Jan 21, 2016 | Department of CommerceEASTERN ACQUISITION DIVISION | DOCEG133R16NC0111 | 541519 | SYMANTEC NETBACKUP RENEWALS | $42K |
| Dec 29, 2015 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900002 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 - IPAD AIR 2, MBP AND THUNDERBOLT DISPLAYS AND ACCESSORIES FOR NIH/NCATS STAFF RON DAVIS | $15K |
| Dec 28, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN27200002 | 541519 | IGF::OT::IGF ANNUAL MAINTENANCE AND SUPPORT FOR ENTERASYS EQUIPMENT | $161K |
| Dec 23, 2015 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HD01D | 541519 | MAC PRO COMPUTER, MONITOR, MOUSE KEYBOARD, MICROSOFT OFFICE (1 EACH) | $8K |
| Dec 21, 2015 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HA16D | 541519 | MACBOOK AIR, 13.3-INCH AND APPLECARE HARDWARE WARRANTY (3 EACH) | $5K |
| Dec 21, 2015 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161800P0001689 | 511210 | IGF::OT::IGF | $14K |
| Dec 21, 2015 | Department of DefenseNIWC ATLANTIC | 0079 | 334220 | AT2775-3040-SMAF-000-RG-26-NM | $5K |
| Dec 18, 2015 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - DENVER | ING16PD00138 | 541519 | 13 INCH APPLE MACBOOK PRO (1TB) AND (512 GB HD) WITH RETINA DISPLAY | $17K |
| Dec 17, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0022 | 541519 | SURFACE PRO 3 ACCESSORIES | $4K |
| Dec 15, 2015 | Department of DefenseCOMMANDING OFFICER | N6832216FM012 | 541519 | IGF::OT::IGF | $119K |
| Dec 10, 2015 | Department of DefenseNIWC ATLANTIC | V702 | 541330 | DIGITAL VIDEO BROADCAST RETURN CHANNEL SATELLITE (DVB-RCS) FIELD SERVICE REPRESENTATIVE (FSR) SERVICES FOR OVERSEAS CONTINGENCY OPERATIONS (OCO) | $693K |
| Dec 10, 2015 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN26900001 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [16-003225] | $29K |
| Dec 9, 2015 | National Aeronautics and Space AdministrationJOHNSON SPACE CENTER | NNJ16JA17D | 541519 | VERITAS NETBACKUP | $9 |
| Dec 7, 2015 | Department of DefenseNIWC ATLANTIC | 0077 | 334220 | 270-3148-042 | $237K |
| Dec 4, 2015 | Department of JusticeDIVISION-EL PASO INTELLIGENCE CENTER | DJD16NEE0003 | 517410 | IGF::CT::IGF:: ANNUAL SOFTWARE LICENSE RENEWAL POP: 11/7/2015 - 11/6/2016 | $13K |
| Dec 3, 2015 | National Aeronautics and Space AdministrationJOHNSON SPACE CENTER | NNJ16JA17D | 541519 | VERITAS NETBACKUP | $8K |
| Dec 2, 2015 | Department of DefenseNIWC ATLANTIC | 0078 | 334220 | CPCL SFF-NLT-ADSI | $227K |
| Dec 1, 2015 | Department of DefenseNSWC DAHLGREN | N0017816F1022 | 541519 | ATLASSIAN SOFTWARE MAINTENANCE RENEWAL | $8K |
| Nov 30, 2015 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100010 | 541519 | IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-007693] | $293K |
| Nov 27, 2015 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201610003W | 541519 | IGF::OT::IGF DATA CENTER VMWARE SUPPORT AND MAINTENANCE | $1.3M |
| Nov 20, 2015 | Department of Health and Human ServicesNIH, NCATS, BETHESDA, MD | HHSN31900001 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 - IPAD AIR 2, MBP AND THUNDERBOLT DISPLAYS AND ACCESSORIES FOR NIH/NCATS STAFF RON DAVIS | $15K |
| Nov 16, 2015 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN26100008 | 541519 | IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-007626] | $243K |
| Nov 13, 2015 | Federal Trade CommissionFEDERAL TRADE COMMISSION | FTC16G6006 | 541519 | IGF::OT::IGF SYMANTEC MAINTENANCE SUBSCRIPTION | $17K |
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