MARSHALL COMMUNICATIONS CORP
Federal contractor profile
Total Awards
47
Total Obligated
$4.8M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 37 | $2.6M |
| Department of Defense | 4 | $2.0M |
| Department of the Interior | 2 | $38,060.81 |
| Department of Transportation | 2 | $17,687.51 |
| Department of Agriculture | 1 | $11,232.48 |
| National Aeronautics and Space Administration | 1 | $6,071.97 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 47 |
All Awards
DELIVERY ORDER
ITG::OT::ITG ITSM BUSINESS MANAGER PLATFORM SOFTWARE
Department of DefenseHE125416F0024$1.4M
DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS. VMWARE SOFTWARE
Department of Health and Human ServicesHHSN26100029$754,418.63
DELIVERY ORDER
IGF::OT::IGF SOFTWARE, INSTALLATION AND HARDWARE UPGRADE FEE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [15-048875]
Department of Health and Human ServicesHHSN26100005$281,677.29
DELIVERY ORDER
EMC SYSTEM SERVICES
Department of DefenseN0025920F0022$256,783.34
DELIVERY ORDER
SECURE TRANSIT CASE IN SUPPORT OF CODE 53824 USCG C4I PROJECT
Department of DefenseN6600115F0163$221,064.96
DELIVERY ORDER
CIT/NEB: MARSHALL COMMUNICATIONS - QUOTE# CIOCS 15-068 - RENEWAL OF EXTREME NETWORK ANNUAL SUPPORT MAINTENANCE
Department of Health and Human ServicesHHSN27600006$220,136.23
DELIVERY ORDER
NIH/CIT/UCC CIT DEVELOPMENT; JOSEPHINE CHEN; POTS#16-000655; MARSHALL COMMUNICATIONSEE DETAILS FOR INFORMATION ON QUOTE
Department of Health and Human ServicesHHSN27600020$164,807.46
DELIVERY ORDER
APPLE MACBOOKS AND IMAC'S AND ACCESSORIES. DELL KEYBOARDS
Department of Health and Human ServicesHHSN27300001$139,261.49
DELIVERY ORDER
IGF::OT::IGF DESKTOPS, LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-037107]
Department of Health and Human ServicesHHSN26100014$125,296.06
DELIVERY ORDER
PTP 700 CONNECTORIZED+INTEGRATED ODU
Department of DefenseN6426721F0091$124,126.13
DELIVERY ORDER
IGF::OT::IGF MAC LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-046546]
Department of Health and Human ServicesHHSN26100034$116,711.57
DELIVERY ORDER
IGF::OT::IGF LICENSE RENEWAL AND SUPPORT PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-032589]
Department of Health and Human ServicesHHSN26100012$85,881.62
DELIVERY ORDER
IGF::OT::IGF MAINTENANCE AND SUPPORT FOR E911 MANAGER SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-005563]
Department of Health and Human ServicesHHSN26100026$78,551.32
DELIVERY ORDER
IGF::OT::IGF SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [15-049038]
Department of Health and Human ServicesHHSN26100002$75,194.1
DELIVERY ORDER
CIT/FISS - CDW-G AARON SCOTT: JABRA PRO 935 DUAL CONNECTIVITY FOR MICROSOFT LYNC - HEADSET
Department of Health and Human ServicesHHSN27600028$72,697.05
DELIVERY ORDER
NCBI:IT EQUIP: 27 INCH IMAC W/RETINA 5K DISPLAY (3.2.8.512/MM/WK), 3,2GHZ QUAD-CORE INTEL CORE I5, TURBO BOOST UP TO 3.6GHZ, 8GB 1867MHZ DDR3 SDRAM - TWO 4GB, 51 2GB FLASH STORAGE, AMO RADEON R9 M380 WITH 2GB VIDEO MEMORY, MAGIC MOUSE 2,
Department of Health and Human ServicesHHSN27600023$60,980.09
DELIVERY ORDER
IGF::OT::IGF ADOBE ANALYTICS SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-041703]
Department of Health and Human ServicesHHSN26100033$47,877.14
DELIVERY ORDER
IGF::OT::IGF SOFTWARE MAINTENANCE
Department of Health and Human ServicesHHSN27600017$45,694.54
DELIVERY ORDER
IGF::OT::IGF LAPTOPS AND ACCESSORIES PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [16-054954]
Department of Health and Human ServicesHHSN26100024$43,198.92
DELIVERY ORDER
MARSHALL COMMUNICATIONS CORP.:1256526 [16-003907]
Department of Health and Human ServicesHHSN30200002$39,999.99
DELIVERY ORDER
NCBI:IT EQUIP:27" IMAC W/RETINA SK DISPLAY; 3.2GHZ QUAD-CORE INTEL; 8GB 1867MHZ DDR 3 SDRAM; 512GB FLASH STORAGE; AMD RADEON R9 M380 WITH 2GB VIDEO MEMORY; MAGIC MOUSE 2; APPLE KEYBOARD WITH NUMERIC KEYPAD (ENGLISH)&USER'S GUIDE; ACCESSO
Department of Health and Human ServicesHHSN27600021$30,667.21
DELIVERY ORDER
IGF::OT::IGF MACBOOK PRO RETINA 15" (POTS 16-000483)
Department of Health and Human ServicesHHSN26100019$26,758.17
DELIVERY ORDER
MACBOOK PRO 13" W/TOUCH BAR
Department of Health and Human ServicesHHSN27600039$25,217.25
DELIVERY ORDER
IGF::OT::IGF MARSHALL COMMUNICATIONS CORP.:1256526 [16-008239]
Department of Health and Human ServicesHHSN30200007$25,212.27
DELIVERY ORDER
IGF::OT::IGF SOFTWARE PROVIDED BY MARSHALL COMMUNICATIONS CORP.:1256526 [17-008744]
Department of Health and Human ServicesHHSN26100028$22,851.15
Showing 25 of 47 awards.
Contract Vehicles
Where MARSHALL COMMUNICATIONS CORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.