Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2021 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C21K00028 | 334118 | MARSHALL COMMUNICATIONS CORPORATION [21-002616] | $10K |
| Jul 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0200 | 541519 | LEVEL V REPAIR, REPLACEMENT MVSAT AGENCY CATALOG - TAMPA MICROWAVE EQUIPMENT FOR ITN FRP4 SPARES | $1.5M |
| Jul 27, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0661 | 541519 | ENCLOSURE, 42U | $32K |
| Jul 21, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00054 | 541519 | APPLE IPHONES AND IPADS | $52K |
| Jul 20, 2021 | Department of JusticeFBI-JEH | 15F06721F0001801 | 541519 | PPID35911 SECURITY ELECTRONICS SUPPLIES, TOOLS, ETC. | $40K |
| Jul 19, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0636 | 541519 | THIS REQUIREMENT INCLUDES THE PURCHASE OF ONE (1) L3GCS 0218-0000-04W AND TEN (10) L3GCS GCS-152D-10SC. | $2.5M |
| Jul 19, 2021 | Department of DefenseW6QK ACC ANAD | W911KF21F0098 | 541519 | TOUR RADIOS AND EQUIPMENT | $10K |
| Jul 14, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11856 | 541519 | VITEC GOLD SERVICE | $35K |
| Jul 12, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00003 | 541519 | IT ACCESSORIES | $25K |
| Jul 9, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F9021 | 541519 | RED HAT | $110K |
| Jul 8, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00002 | 541519 | OFFICE EQUIPMENT | $22K |
| Jul 1, 2021 | Department of DefenseNSWC CRANE | N0016421F0040 | 541519 | PTP700 RADIO | $242K |
| Jun 29, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0577 | 541519 | M58281B | $251K |
| Jun 29, 2021 | Department of DefenseDITCO-PAC | HC101921F0028 | 541519 | EXHIBIT A, MULTIPLE LINE ITEMS | $1.0M |
| Jun 25, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS756 | 541519 | P/N: K9349205 | $122K |
| Jun 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D21F40001 | 541519 | NIBIB TO PURCHASE 5 MACBOOK PRO WITH TOUCH BAR FOR STAFF MEMBERS | $14K |
| Jun 23, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282321F0156 | 541519 | LASER ENGRAVER | $71K |
| Jun 17, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0966 | 541519 | 15 MAC BOOKS | $44K |
| Jun 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [21-001903] | $19K |
| Jun 15, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0049 | 541519 | 27 SURFACE PRO 7+ LAPTOPS WITH PERIPHERALS | $56K |
| Jun 9, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB144 | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA | $28K |
| Jun 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0532 | 541519 | 60-1546-010173 | $285K |
| Jun 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0508 | 334220 | 61200-350 | $230K |
| Jun 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0498 | 541519 | TLX-MSD-M00032 REV B | $701K |
| Jun 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0119 | 541519 | PKB SATELLITE TERMINAL TECH REFRESH 2 FOR JCSE | $4.9M |
| May 26, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0087 | 541519 | AUDIO VISUAL INSTALL: TO INCLUDE AV TECHNICAL LABOR, MATERIALS, AV ENGINEERING AND PROGRAMMING. 1 QTY, SET | $84K |
| May 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00001 | 541519 | DELL POWEREDGE R640 SERVERS | $34K |
| May 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D21F04001 | 541519 | MACBOOK PRO COMPUTER 13 AND 16 INCH. | $128K |
| May 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00002 | 541519 | NICHD - MACBOOK PRO - SPACE GRAY | $420K |
| May 12, 2021 | Department of DefenseCOMMANDER | M0026421F0138 | 541519 | MULTI-USERS ANALYTIC SOLVER COMPREHENSIV | $44K |
| May 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0816 | 541519 | TAMPA MICROWAVE IT HARDWARE | $558K |
| May 4, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000062 | 541519 | DOCUMENT CAMERA READER | $30K |
| Apr 29, 2021 | Department of JusticeFBI-JEH | 15F06721F0000980 | 541519 | IDS SECURITY EQUIPMENT | $21K |
| Apr 27, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0091 | 541519 | PTP 700 CONNECTORIZED+INTEGRATED ODU | $124K |
| Apr 20, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0102 | 541519 | ANRITSU EQUIPMENT | $93K |
| Apr 15, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000648 | 541519 | QUOTE: FIBER INFRASTRUCTURE EXPANSION MATERIALS LINE 5.03 | $48K |
| Apr 15, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321FB008 | 541519 | FIBER STRANDS | $41K |
| Apr 13, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0355 | 541519 | TLX-TMM-H00E22 | $49K |
| Apr 1, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480020P0077 | 541519 | FIBER OPTIC CABLE | $2K |
| Mar 25, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0281 | 541519 | M58283B | $162K |
| Mar 24, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0036 | 541519 | SMC CONFERENCE ROOM | $16K |
| Mar 23, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0036 | 541519 | SMC CONFERENCE ROOM | $1.5M |
| Mar 11, 2021 | Department of JusticeFBI-JEH | 15F06721F0000622 | 541519 | ALARM SYSTEM HARDWARE | $179K |
| Mar 11, 2021 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21F00000038 | 541519 | DOCUMENT CAMERA READER | $75K |
| Mar 8, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FX004 | 541519 | DEPLOYMENT CABLING | $36K |
| Mar 8, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0025 | 541519 | AUDIO, BROADCAST DELAY, AND MISCELLANEOUS AUDIO-VISUAL COMPONENTS FOR ASLBP HEARING ROOM | $74K |
| Feb 25, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0197 | 541519 | (P/N: WP820) | $11K |
| Feb 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0816 | 541519 | TAMPA MICROWAVE IT HARDWARE | $892K |
| Feb 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0166 | 541519 | FTL410QE4C | $102K |
| Jan 26, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0058 | 541519 | SATELLITE TERMINAL TECH REFRESH FOR JCSE | $6.1M |
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