Marco Technologies LLC
UEI YJC5UGTVQDE6 · MN · SAM.gov record ↗
$176K
FY2025 obligations
8
Contract awards
Sep 22, 2016
First action
Jul 14, 2026
Latest action
Obligations by agency
- Department Of Health And Human Services$156K
- Department Of The Interior$18K
- Department Of Justice$741
- Department Of Homeland Security$540
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
May 25
Dec 25
Jan 26
May 26
Jul 26
Contracts ending within 18 months (recompete watch)
- 75H70624P00169 ↗$105K
MODIFICATION 2, EXERCISE OPTION YEAR ONE (1), CRHC, POP: 1/1/25 - 12/31/25
- Ends
- Dec 30, 2026
- Started
- Dec 10, 2023
- Agency
- Indian Health Service
- NAICS
- 541990
- 140A2326P0042 ↗$16K
SWITCHES AND ROUTER VOIP PHONE PROJECT
- Ends
- Jan 4, 2027
- Started
- Jan 6, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70624P00169 ↗ | MODIFICATION 2, EXERCISE OPTION YEAR ONE (1), CRHC, POP: 1/1/25 - 12/31/25 | Indian Health Service | 541990 | $105K | Dec 10, 2023 | Dec 30, 2026 |
| 140A2326P0042 ↗ | SWITCHES AND ROUTER VOIP PHONE PROJECT | Bureau Of Indian Affairs And Bureau Of Indian Education | 334210 | $16K | Jan 6, 2026 | Jan 4, 2027 |
Largest awards
- 75H70624P00169 ↗$105K
MODIFICATION 2, EXERCISE OPTION YEAR ONE (1), CRHC, POP: 1/1/25 - 12/31/25
- Ends
- Dec 30, 2026
- Started
- Dec 10, 2023
- Agency
- Indian Health Service
- NAICS
- 541990
- 75H70625P00192 ↗$51K
PURCHASE ORDER TO PROVIDE FOR SHARP FAX/PRINTERS/SCANNERS/COPIER MAINTENANCE & SUPPLY AGREEMENT FOR THE 35 PLUS PIECES OF EQUIPMENT FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL MEDICAL DEPARTMENTS. THE PERIOD OF PERFORMANCE WILL BE 05/10/202
- Ends
- Oct 31, 2025
- Started
- May 9, 2025
- Agency
- Indian Health Service
- NAICS
- 541990
- 140A2326P0042 ↗$16K
SWITCHES AND ROUTER VOIP PHONE PROJECT
- Ends
- Jan 4, 2027
- Started
- Jan 6, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 334210
- 140A0126P0055 ↗$10K
RATIFICATION- MARCO FOR GPRO
- Ends
- Jul 31, 2026
- Started
- Jul 14, 2026
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 517111
COPIER MAINTENANCE
- Ends
- May 30, 2026
- Started
- May 31, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 532420
ADDING ADDITIONAL FUNDS FOR SHREDDER SERVICES TO INCLUDE THREE ADDITIONAL PICK-UPS SERVICES FOR DISASTER 4797 MINNESOTA
- Ends
- Feb 3, 2025
- Started
- Sep 5, 2024
- Agency
- Federal Emergency Management Agency
- NAICS
- 561990
COPIER MAINTENANCE
- Ends
- May 30, 2025
- Started
- May 31, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 561499
- INA16PC00160 ↗$-7K
COPIER MAINTENANCE FOR GPRO TRANSPORTATION
- Ends
- Sep 29, 2018
- Started
- Sep 22, 2016
- Agency
- Bureau Of Indian Affairs And Bureau Of Indian Education
- NAICS
- 811212
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70624P00169 ↗ | MODIFICATION 2, EXERCISE OPTION YEAR ONE (1), CRHC, POP: 1/1/25 - 12/31/25 | Indian Health Service | 541990 | $105K | Dec 10, 2023 | Dec 30, 2026 |
| 75H70625P00192 ↗ | PURCHASE ORDER TO PROVIDE FOR SHARP FAX/PRINTERS/SCANNERS/COPIER MAINTENANCE & SUPPLY AGREEMENT FOR THE 35 PLUS PIECES OF EQUIPMENT FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL MEDICAL DEPARTMENTS. THE PERIOD OF PERFORMANCE WILL BE 05/10/202 | Indian Health Service | 541990 | $51K | May 9, 2025 | Oct 31, 2025 |
| 140A2326P0042 ↗ | SWITCHES AND ROUTER VOIP PHONE PROJECT | Bureau Of Indian Affairs And Bureau Of Indian Education | 334210 | $16K | Jan 6, 2026 | Jan 4, 2027 |
| 140A0126P0055 ↗ | RATIFICATION- MARCO FOR GPRO | Bureau Of Indian Affairs And Bureau Of Indian Education | 517111 | $10K | Jul 14, 2026 | Jul 31, 2026 |
| 15DD0N25P00000015 ↗ | COPIER MAINTENANCE | Drug Enforcement Administration | 532420 | $736 | May 31, 2025 | May 30, 2026 |
| 70FBR524P00000021 ↗ | ADDING ADDITIONAL FUNDS FOR SHREDDER SERVICES TO INCLUDE THREE ADDITIONAL PICK-UPS SERVICES FOR DISASTER 4797 MINNESOTA | Federal Emergency Management Agency | 561990 | $540 | Sep 5, 2024 | Feb 3, 2025 |
| 15DD0N24P00000014 ↗ | COPIER MAINTENANCE | Drug Enforcement Administration | 561499 | $5 | May 31, 2024 | May 30, 2025 |
| INA16PC00160 ↗ | COPIER MAINTENANCE FOR GPRO TRANSPORTATION | Bureau Of Indian Affairs And Bureau Of Indian Education | 811212 | $-7K | Sep 22, 2016 | Sep 29, 2018 |