Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0414 | 541519 | PURCHASE OF SATELLITE COMMUNICATIONS | $15K |
| Dec 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2502 | 541519 | IGF::OT::IGF VISUALIZATION SOLUTION | $206K |
| Dec 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21F05001 | 541519 | MAC PRO TOWER & ACCESSORIES (APPLE USB ADAPTERS & BELKIN HDMI ADAPTERS), APPLE CARE + WARRANTY & CIO-CS FEE (POTS# 21-000008) | $16K |
| Dec 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B21F20001 | 541519 | LAPTOP REQUIRED AS PART OF THE IT TECHNOLOGY REFRESH FOR STAFF. | $18K |
| Dec 15, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0004 | 541519 | TDC FLEX CASE BUY | $708K |
| Dec 7, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0219 | 541519 | 16" APPLE MAC BOOK PROS COMPUTER | $14K |
| Nov 30, 2020 | Department of Health and Human ServicesNIH NCI | 75N91021F00001 | 541519 | LAPTOP AND IT SUPPLIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [21-008548] | $13K |
| Nov 2, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541519 | AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020 | $201K |
| Nov 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG036 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $32K |
| Oct 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E21K00001 | 811212 | COMPUTER EQUIPMENT | $16K |
| Oct 2, 2020 | Department of DefenseNIWC PACIFIC | N6600121F0002 | 541519 | MERCURY SYSTEM PROCESSOR SERVER, 1U | $241K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG179 | 541519 | ADP SUPPORT EQUIPMENT | $101K |
| Oct 1, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521FG026 | 541519 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $13K |
| Oct 1, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480021FG048 | 541519 | ADP SUPPORT EQUIPMENT | $12K |
| Sep 30, 2020 | Department of DefenseSOCCENT | H9227720P0072 | 541519 | TF3 JOC WALL - EXPANSION - J2/J3 | $131K |
| Sep 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1605 | 541519 | ADVANTECH DVB-RCS MICRO-HUB SUPPORT | $475K |
| Sep 29, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1388 | 541519 | CABLE INFRASTRUCTURE EQUIPMENT | $43K |
| Sep 29, 2020 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF20F0016 | 541519 | HARRIS AN/PRC-117G(V)1 COMMUNICATIONS PACKAGE TO FULFILL VOICE AND DATA CAPABILITY FOR THE PACIFIC AIR DEFENSE MISSION. RADIO PACKAGE CERTIFIED TO INTERFACE WITH THE CURRENT IN-PLACE THEATER OPERATIONALLY RESILIENT COMMAND AND CONTROL SYSTEM. | $560K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2502 | 541519 | IGF::OT::IGF VISUALIZATION SOLUTION | $501K |
| Sep 29, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0158 | 541519 | OPTIFIBER PRO QUAD OTDR V2 PERP GOV ONLY | $32K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F2118 | 541519 | LAPTOPS | $4K |
| Sep 29, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1053 | 334220 | OS37-3095-A3 | $305K |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1422 | 541519 | HYDRAULIC BENDER | $30K |
| Sep 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1391 | 541519 | DRACAST - FRESNEL STUDIO LED1000 | $10K |
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0875 | 334220 | NAVY MULTIBAND TERMINAL EQUIPMENT | $636K |
| Sep 24, 2020 | Department of DefenseACQUISITION DIRECTORATE, GERMANY | HQ084720F0044 | 541519 | DSCA/GCMC AV LAB EQUIPMENT | $50K |
| Sep 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0875 | 334220 | NAVY MULTIBAND TERMINAL EQUIPMENT | $77K |
| Sep 23, 2020 | Department of DefenseFLEET READINESS CENTER | N6852020P0003 | 334614 | MZ-OPTRM-600 | $135K |
| Sep 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1262 | 541519 | CYBERSECURE IPS | $49K |
| Sep 21, 2020 | Department of JusticeFBI-JEH | 15F06720F0002914 | 541519 | ANCILLARY EQUIPMENT USED TO SUPPORT THE CJIS DIVISION TV/MONITORING | $74K |
| Sep 17, 2020 | Department of the InteriorIMR ARIZONA(12400) | 140P1520F0162 | 541519 | REQUIREMENT FOR PTP AND ACCESSORIES FOR GRCA | $30K |
| Sep 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F50004 | 541519 | COMPUTER W/ SERIAL PORT CONTROL FOR DISPLAY AND THINKHUB SOFTWARE FOR 4K PANEL | $11K |
| Sep 17, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541519 | AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020 | $197K |
| Sep 16, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0921 | 334220 | SOFTWARE RENEWAL, M&S Q TEST ELITE | $21K |
| Sep 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1199 | 541519 | PLACE HOLDER CLIN | $92K |
| Sep 11, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 541519 | AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020 | $60K |
| Sep 11, 2020 | Department of JusticeFBI-JEH | 15F06720F0002520 | 541519 | TWO (2) ANRITSU NETWORK MASTER PRO MAINFRAMES | $39K |
| Sep 10, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0889 | 334220 | UPS21-3K-1G-SRHF-L2E | $1.8M |
| Aug 31, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20K20007 | 811212 | MARSHALL COMMUNICATIONS [20-005569] | $11K |
| Aug 31, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00133 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [20-012438] | $12K |
| Aug 28, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0359 | 541519 | PHOTOGRAPHY EQUIPMENT FOR 33 FW/PA OFFICE | $59K |
| Aug 28, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS761 | 541519 | P/N 95-200-99 | $33K |
| Aug 28, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0360 | 541519 | PHOTOGRAPHY EQUIPMENT FOR 33 FW/PA OFFICE OCO LOGDET KITS | $30K |
| Aug 26, 2020 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019220P4154 | 334519 | TIME&FREQUENCY SYNCHRONIZATION DEVICE | $14K |
| Aug 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00001 | 541519 | APPLE IMAC PROS AND MACBOOK PRO FOR MULTIMEDIA SERVICES | $12K |
| Aug 21, 2020 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C20K20030 | 334118 | MARSHALL COMMUNICATIONS CORPORATION [20-002652] | $11K |
| Aug 20, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0071 | 541519 | REQUISITION TO PURCHASE AV PRODUCTION EQUIPMENT | $53K |
| Aug 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20001 | 541519 | 5 MACBOOK DESKTOP NEEDED AS PART OF IT TECHNOLOGY LIFE CYCLE REFRESH. | $17K |
| Aug 19, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FSA01 | 541519 | LYNX2 CUSTOMFIT SLICE-ON FIBER CONNECTOR | $16K |
| Aug 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F50003 | 541519 | AUDIO EQUIPMENT AND INSTALLATION FOR CONFERENCE ROOM [20-006217] | $13K |
Get Alerted Before Marshall Communications Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free