Vendor, Saint Cloud, MN
Marco Technologies LLC
UEI YJC5UGTVQDE6, CAGE 3L9J5
17 awards and $206,059 obligated between January 29, 2024 and July 15, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $140,357 |
| Bureau of Indian Affairs and Bureau of Indian Education | $61,530 |
| U.S. Census Bureau | $2,244 |
| Drug Enforcement Administration | $1,328 |
| Federal Emergency Management Agency | $600 |
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $215,821 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $59,466 |
| Telephone Apparatus ManufacturingNAICS 334210 | $15,605 |
| Wired Telecommunications CarriersNAICS 517111 | $9,638 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $2,244 |
| All Other Support ServicesNAICS 561990 | $600 |
| All Other Business Support ServicesNAICS 561499 | $593 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | -$18,609 |
| Other Electronic Component ManufacturingNAICS 334419 | -$37,810 |
| Other Services (except Public Administration)NAICS 811212 | -$41,489 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 6 |
| Competed Under SAP | 6 |
| Not Competed Under SAP | 5 |
| Purchase Order | 16 |
| Definitive Contract | 1 |
Hear when Marco Technologies LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Marco Technologies LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $15,605
- Soonest
- January 5, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other professional, scientific, and technical services to Indian Health Service, by dollars.
| Chenega Government Mission Solutions, LLCChesapeake, VA | $141,448,909 |
| Health Care Service Corporation, a Mutual Legal Reserve CompanyChicago, IL | $45,992,156 |
| The Raven Collective, LLCGrayslake, IL | $350,000 |
| Williams, WalterBemidji, MN | $262,107 |
| Grunfeld Defense Solutions Inc.Ball Ground, GA | $208,000 |
| California Rural Indian Health Board, Inc.Roseville, CA | $125,398 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SWITCHES AND ROUTER VOIP PHONE PROJECT
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 334210Anywhere in the USDOIAFBO260011Awarded to Marco Technologies LLC for $15,605
Posted Jan 72 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H70624P00169Purchase Order, January 7, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification 2, Exercise Option Year One (1), Crhc, Pop: 1/1/25 - 12/31/25NAICS 541990, PSC J047 | $105,312 |
| 75H70624P00526Purchase Order, May 18, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Maintenance, Repair, Support Services and Consumable Supplies for Printers/Copiers/Multifunction Devices for the IHS Pine Ridge Service UnitNAICS 541990, PSC J074 | $59,890 |
| 75H70625P00192Purchase Order, May 10, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order to Provide for Sharp Fax/Printers/Scanners/Copier Maintenance & Supply Agreement for the 35 Plus Pieces of Equipment for the NAICS 541990, PSC J074 | $50,620 |
| 140A2320P0646Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Copier and Maintenance ServiceNAICS 532420, PSC W058 | $43,112 |
| 75H70624P00465Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Marco-Lease-Maintenance-Service Agreement for CopiersNAICS 532420, PSC W075 | $15,618 |
| 140A2326P0042Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Switches and Router Voip Phone ProjectNAICS 334210, PSC 7G20 | $15,605 |
| 140A0126P0055Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Ratification- Marco for GproNAICS 517111, PSC R425 | $9,638 |
| 75H70622P00668Purchase Order, February 16, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Mod 6, Add FundsNAICS 811212, PSC J074 | $3,018 |
| 1333LC24P00000071Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Booklet Maker Parts.NAICS 333310, PSC 5999 | $2,244 |
| 15DD0N25P00000015Purchase Order, May 12, 2025, Not Competed, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 532420, PSC J074 | $736 |
| 70FBR524P00000021Purchase Order, September 11, 2024, Competed Under SAP, 2 offers | Region 5 : Emergency Preparedness aFederal Emergency Management Agency | Shredder Services in Support of Disaster 4797 Minnesota.NAICS 561990, PSC R614 | $600 |
| 15DD0N24P00000014Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 561499, PSC J074 | $593 |
| 140A2323P0174Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Telephone SystemNAICS 334210, PSC 7G20 | -$0 |
| INA16PC00160Definitive Contract, May 8, 2026, Competed Under SAP, 1 offers | Great Plains RegionBureau of Indian Affairs and Bureau of Indian Education | Copier Maintenance for Gpro TransportationNAICS 811212, PSC H974 | -$6,825 |
| 75H70623P00353Purchase Order, January 29, 2024, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification No. TWO(2) to De-Obligate Purchase Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has ApproveNAICS 811210, PSC J074 | -$18,609 |
| 75H70622P00444Purchase Order, March 27, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | The Purpose of Modification No. P00003 Is to De-Obligate Remaining Funds and to Administratively Close This Purchase Order. Vendor Verified NAICS 811212, PSC J075 | -$37,681 |
| 75H70624P00059Purchase Order, September 15, 2024, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification No. TWO(2) to De-Obligate Purchase Order Excess Funds for the Pine Ridge Indian Health Service Hospital. the Vendor Has ApproveNAICS 334419, PSC DE01 | -$37,810 |
- Places of performance
- South DakotaMinnesotaNorth Dakota
- Product and service codes
- J047 Maintenance, Repair and Rebuilding of Equipment: Pipe, Tubing, Hose, and FittingsJ074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentW058 Lease Or Rental Of EquipmentW075 Lease or Rental of Equipment: Office Supplies and Devices7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.R425 Engineering and Technical Services
- Transactions
- 26 across 17 awards