MARCO TECHNOLOGIES LLC
Federal contractor profile
Total Awards
2
Total $
$174K
Top Agency
Department of Health and Human Services
NAICS Count
2
Total Awards
2
Total Obligated
$173,573.27
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $157,968 |
| Department of the Interior | 1 | $15,605.27 |
Top NAICS Codes
Expiring Contracts (2)
75H70624P00169176 days remaining
PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT DEPARTMENT, CRHC BASE + 4OY SCHEDULE A-2, GROUPED POOL BILLING SCHEDULE & EQUIPMENT MAINTENANCE AGREEMENT. PRICE IS ALL INCLUSIVE. CONTRACTOR'
Department of Health and Human Services|Expires Dec 31, 2026
$157,968
140A2326P0042181 days remaining
SWITCHES AND ROUTER VOIP PHONE PROJECT
Department of the Interior|Expires Jan 5, 2027
$15,605.27
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT DEPARTMENT, CRHC BASE + 4OY SCHEDULE A-2, GROUPED POOL BILLING SCHEDULE & EQUIPMENT MAINTENANCE AGREEMENT. PRICE IS ALL INCLUSIVE. CONTRACTOR'
Department of Health and Human Services75H70624P00169$157,968
FIRM FIXED PRICENO SET ASIDE USED.
SWITCHES AND ROUTER VOIP PHONE PROJECT
Department of the Interior140A2326P0042$15,605.27
Related insights
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Annual obligated spend trend
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Spend distribution by awarding agency