Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1198 | 541519 | IDRN BASE | $5.5M |
| Dec 6, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920F0022 | 541519 | EMC SYSTEM SERVICES | $257K |
| Nov 22, 2019 | Department of DefenseNIWC ATLANTIC | N6523620F0072 | 334220 | 116-330 | $180K |
| Oct 30, 2019 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FA044 | 541519 | FIBER OPTIC TRANSCEIVERS | $30K |
| Oct 16, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1036 | 541519 | P/N: TC033011-MT-80035 | $32K |
| Oct 3, 2019 | Department of DefenseNIWC ATLANTIC | N6523620F0003 | 334220 | BROPOW-Z6-62P | $45K |
| Oct 1, 2019 | Department of DefenseFA5613 700 CONS PK | FA561320FG002 | 541519 | FIBER OPTIC CABLES | $15K |
| Oct 1, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930120FG290 | 541519 | MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES | $18K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG022 | 541519 | ADP SUPPORT EQUIPMENT | $84K |
| Sep 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1172 | 334220 | H-5440 | $11K |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1472 | 541519 | CABLING EQUIPMENT | $92K |
| Sep 30, 2019 | Department of DefenseCOMMANDING OFFICER | N6308219F6077 | 541519 | KVM SWITCHES | $51K |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1460 | 541519 | THIS IS A REQUIREMENT TO PROCURE BRAND NAME JOHNSON CONTROLS/TYCO CCURE 900 SOFTWARE AND HARDWARE FOR PORTSMOUTH NAVY WITH DELIVERY TO BUILDING 170, 6TH FLOOR, KITTERY, ME 03904. | $20K |
| Sep 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1468 | 541519 | BRAND NAME AND BRAND NAME OR EQUAL AUDIO | $173K |
| Sep 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0816 | 541519 | TAMPA MICROWAVE IT HARDWARE | $157K |
| Sep 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1137 | 334220 | VARIOUS MATERIALS | $346K |
| Sep 25, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0149 | 541519 | EQUBE SOFTWARE MAINTENANCE | $12K |
| Sep 25, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0732 | 334519 | TEST SET | $27K |
| Sep 24, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000094 | 541519 | OLS 80KVA UPS REPLACE SOLUTION | $174K |
| Sep 23, 2019 | Department of JusticeFBI-JEH | 15F06719F0004169 | 541519 | ITESD0013 3 AFL FASTLCMM50L100 FASTCONNECT MM 50UM LC CONNECTORS, OM3/OM4 EA 5 FASTCONNECT FIELDINSTALLABLE SC CONNECTOR, MULTIMODE 50/125, OM3/OM4 COMPATIBLE, AQUA (MODE: FASTSCMM50L100) 3 004T883118029 CUT REEL 1000 FT 3 004T883118029 CUT RE | $12K |
| Sep 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C19F30001 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [19-004505] | $210K |
| Sep 21, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS919 | 541519 | P/N S014815 | $124K |
| Sep 19, 2019 | Department of JusticeFBI-JEH | 15F06719F0004085 | 541519 | CCTV EQUIP | $182K |
| Sep 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1060 | 541519 | P/N: PRV55USNLUR, VIDEO WALL, 55" IPS | $542K |
| Sep 18, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0684 | 541519 | FY19-IOSB-WWT PATCH CABLES CRQ3589148, ASSOCIATED TO FY18 S100 RELO/RENO TAB, RELOCATION&RENOVATION FOR RM 0410 TECH POC: MARK HIRST | $16K |
| Sep 16, 2019 | Department of JusticeFBI-JEH | 15F06719F0003955 | 541519 | PTP HARDWARE BUY | $68K |
| Sep 13, 2019 | Department of JusticeFBI-JEH | 15F06719F0003931 | 541519 | INTERCOM ACCESSORIES | $23K |
| Sep 13, 2019 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R19F00000109 | 541519 | EOIR - OIT DAR SI EQUIPMENT | $35K |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1145 | 541519 | VOYAGER EXECUTIVE COMMUNICATION KIT | $249K |
| Sep 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541519 | CIT/OIR OD POTS 19-000457 - 01-B/N C2G. P/N 50612. 15FT HIGH SPEED HDMI CABLE WITH ETHERNET FOR 4K DEVICES - HDMI FOR AUDIO/VIDEO DEVICE - 15FT - 1 X HDMI MALE DIGITAL AUDIO/VIDEO - 1 X HDMI MALE DIGITAL AUDIO/VIDEO - GOLD PLATED ENET. POP | $20K |
| Sep 6, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0035 | 541519 | STORAGE AREA NETWORK (SAN) HARDWARE | $147K |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00847 | 541519 | MAC MINI: 3.2GHZ 6-CORE INTEL CORE I7 PROCESSOR | $22K |
| Sep 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1495 | 541519 | ADVANTECH WIRELESS DVB-RCS-H-0014-3 | $727K |
| Sep 4, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1370 | 541519 | 10 EACH HITACHI KP-HD20A HD COLOR CAMERA; 6 EACH MOOG, INC. 7-62427-MWS 24VDC PAN&TILT UNIT; 4000 FEET CUSTOM VIDEO CONTROL CABLE | $98K |
| Sep 3, 2019 | Department of DefenseSOCCENT | H9227719F0020 | 541519 | J2&J3 JOC WALL SOLUTION | $1.1M |
| Aug 30, 2019 | 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 | $1.7M |
| Aug 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0244 | 541519 | IDRN SOFTWARE | $577K |
| Aug 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0953 | 541519 | P/N:TLX-MSC-001280,SWITCH, KVM MATRIX | $3.3M |
| Aug 28, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125416F0024 | 541519 | ITG::OT::ITG ITSM BUSINESS MANAGER PLATFORM SOFTWARE | $157K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ19FNRMA0041 | 541519 | PURCHASE OF 3 RACK MOUNT SERVERS FOR NOAA/OAR/NSSL | $15K |
| Aug 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2502 | 541519 | IGF::OT::IGF VISUALIZATION SOLUTION | $996K |
| Aug 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1010 | 541519 | FIBER SPLICING REPLENISHMENT HARDWARE | $14K |
| Aug 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0982 | 541519 | CABLES AND CONNECTORS | $10K |
| Aug 20, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1010 | 541519 | OT - VIDEO DECODERS MAKITO S-MX4E-SD 14-UHD | $19K |
| Aug 15, 2019 | Department of DefenseFA4814 6 CONS PK | FA481419FA256 | 541519 | VIS BENCHSTOCK | $84K |
| Aug 9, 2019 | 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 | $9.1M |
| Aug 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2502 | 541519 | IGF::OT::IGF VISUALIZATION SOLUTION | $1.5M |
| Aug 6, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0069 | 541519 | NSM BENCH STOCK SUPPLY | $92K |
| Jul 29, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0087 | 541519 | HIGH DEFINITION PROFESSIONAL GRADE PROJECTION SYSTEM | $55K |
| Jul 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0796 | 334220 | EACON_6CI-010 | $30K |
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