MERCOM, INCORPORATED
Federal contractor profile
Total Awards
25
Total Obligated
$5.4M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 2 | $3.1M |
| Department of Defense | 7 | $1.6M |
| Department of Health and Human Services | 12 | $562,163.2 |
| Department of Agriculture | 2 | $116,371.87 |
| Consumer Financial Protection Bureau | 1 | $16,000 |
| Department of the Interior | 1 | $4,321.79 |
All Awards
DELIVERY ORDER
IGF::CL::IGF INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE PROJECT MANAGEMENT AND IT ENGINEERING SUPPORT
Department of StateSAQMMA16F1335$3.1M
DELIVERY ORDER
IGF::OT::IGF INSTALLATION WLAN SERVICES - JAPAN DISTRICT
Department of DefenseHE125416F0010$1.4M
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [16-000282]
Department of Health and Human ServicesHHSN30700005$258,621.12
DELIVERY ORDER
IGF::OT::IGF CISCO TELECOMMUNICATIONS EQUIPMENT
Department of AgricultureAG32SBD170093$115,987.87
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [19-000705]
Department of Health and Human Services75N92A19F00003$110,474.48
DELIVERY ORDER
IGF::OT::IGF MERCOM, INCORPORATED:1229446 [17-000853]
Department of Health and Human ServicesHHSN30700011$72,172.35
DELIVERY ORDER
POLYCOM VTC EQUIPMENT
Department of DefenseN6600115F6259$63,838
DELIVERY ORDER
IGF::OT::IGF IT HARDWARE IN SUPPORT OF CODE 53629 JOINT STAFF (J7) PROJECT.
Department of DefenseN6600115F0136$56,367
DELIVERY ORDER
IGF::OT::IGF MERCOM, INCORPORATED:1229446 [17-000529]
Department of Health and Human ServicesHHSN30700008$34,625.41
DELIVERY ORDER
SONY CAMCORDER
Department of DefenseN0012415F0304$25,430.8
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [19-000765]
Department of Health and Human Services75N92A19F00004$19,255.93
DELIVERY ORDER
BELDEN 9768 CABLE
Department of DefenseN6600115F7066$17,560
PURCHASE ORDER
CONFERENCE ROOM MANAGEMENT SYSTEM IGF::OT::IGF
Consumer Financial Protection BureauCFP12P00015$16,000
DELIVERY ORDER
CIT/UCCS - MERCOM CORPORATION: MIRANDA KALEIDO-MX 16 INPUT DUAL HEAD MULTIVIEWER IN 1RU THIS ITEM REQUIRES A DECAL
Department of Health and Human ServicesHHSN27600002$15,813.46
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [16-000292]
Department of Health and Human ServicesHHSN30700002$13,903.49
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [16-000539]
Department of Health and Human ServicesHHSN30700006$12,577.17
DELIVERY ORDER
IGF::OT::IGF - CIT/IRP- THIS IS TO ACQUIRE A POWEREDGE SERVER. THE POC IS MARK ROTH AT 12 SOUTH DRIVE, ROOM 2053, BETHESDA, MD 20814
Department of Health and Human ServicesHHSN27600007$10,448.38
DELIVERY ORDER
WIRELESS MICROPHONE SYSTEM
Department of DefenseN0012415F0485$8,612.2
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [17-000796]
Department of Health and Human ServicesHHSN30700010$5,828.75
DELIVERY ORDER
IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE AN AVOCENT CONSOLE SERVER. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892
Department of Health and Human ServicesHHSN27600004$4,467.88
DELIVERY ORDER
IGF::OT::IGF G:STAR COMPUTERS FOR NRS MF EPMT
Department of the InteriorINP17PD03535$4,321.79
DELIVERY ORDER
MERCOM, INCORPORATED:1229446 [15-000743] IGF::OT::IGF
Department of Health and Human ServicesHHSN30700001$3,974.78
DELIVERY ORDER
GITM
Department of State19AQMM21F0027$1,403.2
DELIVERY ORDER
IGF::OT::IGF THIS WILL BE PAID WITH U S BANK GOVERNMENT PURCHASE CARD. LC PUSH-PULL TO LC PUSH-PULL 2 FIBER CORNING CLE C2G 20FEET CAT6 SNAGLESS UNSHIELDED (UTP) NETWORK PATCH VENDOR: MERCOM COR: ELLIOTT KIDD WAIVER: FY15-0283 R15269
Department of AgricultureAG64WCD150093$384
DELIVERY ORDER
USB HEADSETS
Department of DefenseN0060415F3072
Contract Vehicles
Where MERCOM, INCORPORATED wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.