Federal Contractor Profile
Marshall Communications Corp
$265M obligated·743 awards·30 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 809 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0816 | 541519 | TAMPA MICROWAVE IT HARDWARE | $4.5M |
| Jul 25, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0957 | 541519 | IT MATERIALS | $11K |
| Jul 25, 2019 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC019F0058 | 541519 | TWO (2) REMOTE PAN-TILT-ZOOM (PTZ) CAMERAS AND ANCILLARY EQUIPMENT | $74K |
| Jul 24, 2019 | Department of DefenseFA8505 AFLCMC WAQKB | FA850518F0056 | 541519 | F-15 FULLY AUTOMATED DEBRIEF SYSTEM(FADS) CLOUD SERVICES | $11K |
| Jul 24, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00173 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [19-005022] | $12K |
| Jul 23, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00025 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [19-006940] | $79K |
| Jul 19, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM15F0067 | 541519 | ''IGF::OT::IGF''/SERVERS | $7K |
| Jul 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0756 | 541519 | CISCO NETWORK EQUIPMENT FOR THE PEARL HARBOR NAVAL SHIPYARD (PHNSY) | $42K |
| Jul 16, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1010 | 541519 | OT - VIDEO DECODERS MAKITO S-MX4E-SD 14-UHD | $70K |
| Jul 12, 2019 | Department of AgricultureUSDA FOREST SERVICE | 12760419F0223 | 541519 | MICROWAVE UPGRADE | $37K |
| Jul 10, 2019 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0050 | 541519 | VIC TRAVEL MAINTENANCE LED LIGHT KITS | $140K |
| Jul 9, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0957 | 541519 | IT MATERIALS | $14K |
| Jun 26, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | 75N92E19F00024 | 541519 | MARSHALL COMMUNICATIONS CORP.:1256526 [19-006137] | $18K |
| Jun 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0002422 | 541519 | ZBRAID#ITID0025 THIS REQUISITION WILL ALLOW FOR THE CSU MISSION OF SUPPORTING AND MAINTAINING EXISTING TIME INSTALLS CURRENTLY IN THE FIELD | $17K |
| May 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F6100 | 541519 | EQUBE SOFTWARE LICENCES | $118K |
| May 29, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0567 | 334220 | QM98F | $13K |
| May 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0542 | 334220 | 700500207 | $94K |
| May 13, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0519 | 334220 | NM-6CJJ-0170 | $72K |
| Apr 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0490 | 334220 | ACB2503R-C1 | $87K |
| Apr 25, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0217 | 541519 | ROADSTER PROJECTOR | $26K |
| Apr 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2502 | 541519 | IGF::OT::IGF VISUALIZATION SOLUTION | $613K |
| Apr 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0420 | 334220 | TLX-MSC-M00024 | $194K |
| Apr 9, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0555 | 541519 | ALE INTEGRATION/MIGRATION/SW IGF::OT::IGF | $9.8M |
| Apr 1, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00129 | 541519 | COMPUTER ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [19-031196] | $15K |
| Mar 15, 2019 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F0105 | 541519 | ONLINE PRACTICE ACCOUNTS, PROFESSIONAL LEARNING, ASSESSMENT AND TECHNICAL SUPPORT FOR WORLD LANGUAGE ASSESSMENTS | $4K |
| Feb 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523618F3094 | 541330 | DIGITAL VIDEO BROADCAST RETURN CHANNEL SATELLITE (DVB-RCS) FIELD SERVICE REPRESENTATIVE (FSR) SERVICES IGF::OT::IGF | $1.9M |
| Feb 26, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0063 | 541519 | CISCODX80 VTC DESKTOP (12) UNITS | $29K |
| Feb 19, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0352 | 541519 | MZ-OPTRM-600 | $121K |
| Feb 8, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1495 | 541519 | ADVANTECH WIRELESS DVB-RCS-H-0014-3 | $235K |
| Jan 31, 2019 | Department of Health and Human ServicesNIH NCI | HHSN26100029 | 541519 | IGF::OT::IGF OTHER FUNCTIONS. VMWARE SOFTWARE | $187K |
| Jan 25, 2019 | 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 |
| Jan 4, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0442 | 541519 | TERAFRAME HD CABINETS AND RELATED COMPONENTS | $31K |
| Dec 28, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0183 | 541519 | UPS, INTELLIPOWER | $50K |
| Dec 20, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0244 | 541519 | IDRN SOFTWARE | $9.7M |
| Dec 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0227 | 541519 | ELT HARDWARE | $149K |
| Dec 12, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0153 | 541519 | EMC NETWORKER MAINTENANCE IGF::OT::IGF | $30K |
| Dec 7, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0095 | 334220 | VARIOUS IT EQUIPMENT | $64K |
| Dec 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0070 | 541519 | WAVESTREAM | $2.8M |
| Nov 21, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0081 | 334220 | SV-4000-R15-50T-10-120-MCESS | $45K |
| Nov 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A19F00024 | 541519 | WADVULTRA-PD-30-(1) YR ADVANTAGE ULTRA PLAN FOR (1) 1/2 RACK REMOTE OR (1) MODULAR POWER PANEL HHSN316201500031W/QUOTE#CS-46558-SB | $42K |
| Nov 8, 2018 | Peace CorpsPEACE CORPS OACM | PC187004 | 541519 | RSA - HARDWARE&SOFTWARE TOKENS | $43K |
| Oct 5, 2018 | Department of DefenseNIWC ATLANTIC | N6523619P0002 | 332322 | 11028C2306-4 CABLE ASSEMBLY, SPECIAL PUR | $223K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG015 | 541519 | ADP SUPPORT EQUIPMENT | $62K |
| Oct 1, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875119FG032 | 541519 | CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $36K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008300 | 541519 | PPID27888: ST. LOUIS FIELD OFFICE EOC VTC EQUIPMENT. THESE FUNDS WILL BE USED FOR EQUIPMENT RELATED TO THE ST. LOUIS FIELD OFFICE VTC INSTALLATION IN THE EMERGENCY OPERATIONS CENTER. | $152K |
| Sep 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W912D218F5068 | 541519 | 2H18-101A- DVBS2-RXKA-1.2 | $123K |
| Sep 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4578 | 541519 | CTAD COLLABORATION WORKSPACE LAB WASHINGTON | $550K |
| Sep 26, 2018 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F0244 | 541519 | MONITOR, VIDEO WALL 2X2 | $322K |
| Sep 25, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0960 | 541519 | EXTRON VSC-700 HIRES COMPU | $65K |
| Sep 25, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F1063 | 334220 | CS34P | $13K |
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