Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 201–250 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420FG086 | 541519 | FLUKE NETWORKS DSX CABLEANALYZER AND INTELLITONE LAN KIT | $31K |
| Aug 17, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020P0077 | 541519 | FIBER OPTIC CABLE | $107K |
| Aug 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0947 | 541519 | COVID-19 BRAND NAME L3 HARRIS HARDWARE EQUIPMENT | $13M |
| Aug 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020F00001 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [20-003941] | $22K |
| Aug 7, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0066 | 541519 | REMOTE AV PRODUCTION EQUIPMENT | $41K |
| Aug 6, 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 | $13M |
| Aug 6, 2020 | Department of DefenseSOCCENT | H9227720P0027 | 541519 | JOC WALL SYSTEM MICROPHONES | $20K |
| Aug 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0898 | 541519 | SPACEBRIDGE EQUIPMENT | $788K |
| Aug 5, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0223 | 541519 | OUTSIDE PLANT LOM NETWORKING SUPPLIES | $36K |
| Aug 5, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0393 | 541519 | S20-0064 VI EQUIPMENT - PRINTER | $334K |
| Aug 4, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0093 | 541519 | COVID 19- CISCO-CONNECTIVITY HARDWARE FOR EMERGENCY TRAILER | $29K |
| Aug 3, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0178 | 541519 | PAN-XDR-PRVT | $465K |
| Jul 31, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125416F0024 | 541519 | ITG::OT::ITG ITSM BUSINESS MANAGER PLATFORM SOFTWARE | $165K |
| Jul 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0680 | 334220 | 1200-227 | $206K |
| Jul 30, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09115 | 541519 | VITEC PRISM | $11K |
| Jul 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNAAJ0026 | 541519 | PURCHASE OF CABLING SUPPLIES FOR NOAA N-WAVE | $20K |
| Jul 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F50002 | 541519 | APPLE MAC PRO AND ACCESSORIES. [20-005618] | $11K |
| Jul 27, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0522 | 541519 | L3 HARDWARE | $1.5M |
| Jul 24, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462020F0059 | 541519 | RADIO SYSTEM PRC 152 | $47K |
| Jul 23, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0905 | 541519 | CABLE, FIBER, 12 FIBER STRANDS | $64K |
| Jul 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0558 | 334310 | AUDIO VISUAL TELECOMMUNICATION SYSTEM | $47K |
| Jul 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2399 | 541519 | APPLE MAC BOOK PURCHASE | $21K |
| Jul 6, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0255 | 541519 | IR CAMERAS | $113K |
| Jul 2, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E20F50001 | 541519 | APPLE MAC PRO AND ACCESSORIES. [20-005114] | $14K |
| Jun 19, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0088 | 541519 | EDGE NETWORK TAP FOR EQUINIX COLO | $20K |
| Jun 19, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1016 | 541519 | APPLE COMPUTERS AND ACCESSORIES | $18K |
| Jun 2, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1198 | 541519 | IDRN BASE | $339K |
| May 22, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1198 | 541519 | IDRN BASE | $494K |
| May 4, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2502 | 541519 | IGF::OT::IGF VISUALIZATION SOLUTION | $613K |
| May 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0522 | 541519 | L3 HARDWARE | $944K |
| Apr 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0816 | 541519 | TAMPA MICROWAVE IT HARDWARE | $1.4M |
| Apr 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0452 | 541519 | TAMPAMICROWAVE HARDWARE | $1.4M |
| Apr 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0388 | 334220 | XS3200LE70024 | $230K |
| Apr 27, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0160 | 541519 | CABLE NETWORK INFRASTRUCTURE REPLENISH | $45K |
| Apr 22, 2020 | Department of DefenseCOMMANDER | M0026420F0178 | 541519 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $81K |
| Apr 22, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R20F00000079 | 541519 | DAR EQUIPMENT REFRESH AND O&M ADD-ON | $5K |
| Apr 15, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030170 | 541519 | THE OFFICE OF COMMUNICATIONS BROADCAST CENTER HAS A REQUIREMENT FOR A SATELLITE WAVEFORM MONITOR/GENERATOR THAT WILL GIVE THE AGENCY THE OPPORTUNITY TO STEER AND CALIBRATE THE NEW SATELLITE DISH BEING INSTALLED BY DITM ON THE EAST LOW RISE ROOF. | $17K |
| Mar 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1265 | 541519 | MOUSES AND KEYBOARDS. | $526 |
| Mar 26, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0288 | 334220 | WS-C3850-24S-S | $44K |
| Mar 23, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0286 | 334220 | WS-C3850-24S-S | $25K |
| Mar 10, 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 | $2.3M |
| Mar 6, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92020F00001 | 541519 | THE DIVISION OF INTRAMURAL RESEARCH REQUIRES A COMPLETE AUDIOVISUAL UPGRADE OF THEIR BERLINER CONFERENCE IN BUILDING 50, ROOM 2328 IN ORDER TO PROVIDE FULLY FUNCTIONAL AUDIOVISUAL EQUIPMENT AS WELL AS THE LATEST AVAILABLE TECHNOLOGIES FOR INTRAMURAL | $58K |
| Mar 5, 2020 | Department of Health and Human ServicesNIH NCI | HHSN26100029 | 541519 | IGF::OT::IGF OTHER FUNCTIONS. VMWARE SOFTWARE | $187K |
| Mar 3, 2020 | Department of DefenseHQ USSOCOM | H9240420F0061 | 541519 | SOJTF A BICES | $2.3M |
| Feb 12, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0042 | 541519 | SEMANTIC AI SOFTWARE SUPPORT | $824K |
| Feb 10, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1198 | 541519 | IDRN BASE | $2.0M |
| Jan 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1198 | 541519 | IDRN BASE | $232K |
| Jan 17, 2020 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000094 | 541519 | OLS 80KVA UPS REPLACE SOLUTION | $4K |
| Jan 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0266 | 541519 | PURCHASE OF IMAC 27" LAPTOPS | $7K |
| Jan 10, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4036 | 541519 | 1 YEAR BLACKBERRY MOBILITY SUITE - ENTERPRISE OM EDITION SUBSCRIPTION USE - ADVANTAGE SUPPORT. MFR PART NUMBER: EMS.EN.SU.AD | $49K |
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