Vendor, Wooster, OH
Marcum Development LLC
UEI MMALQVJSA8U3, CAGE 4DJL8
10 awards and $613,344 obligated between March 5, 2024 and June 3, 2026, 0% under full and open competition, against 3.4 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Engraving and Printing | $306,460 |
| Defense Logistics Agency | $185,084 |
| Department of the Army | $121,800 |
Industries
NAICS on the awards, by dollars.
| All Other Plastics Product ManufacturingNAICS 326199 | $378,221 |
| Polystyrene Foam Product ManufacturingNAICS 326140 | $121,800 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $113,323 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $0 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Small Business Set Aside - Total | 5 |
| Purchase Order | 3 |
| Delivery Order | 3 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- TARGET,SILHOUETTE
Defense Logistics Agency, DLA Troop Support
Award noticeSmall businessNAICS 326199Wooster, OHSPE8E625T1839Awarded to Marcum Development LLC for $71,761
Posted Apr 4, 20252 publications - RUNNER
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 332994SPE4A725RX046Awarded to Marcum Development LLC for $250,000
Posted Oct 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA26P00059Purchase Order, June 3, 2026, Competed Under SAP, 9 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF TraysNAICS 326199, PSC 9330 | $306,460 |
| W519TC24F2182Delivery Order, March 5, 2024, Competed Under SAP | W6QK ACC-RIDepartment of the Army | Inner Packing M8 Smoke PotNAICS 326140, PSC 8135 | $121,800 |
| SPE8E525V1231Purchase Order, April 4, 2025, Competed Under SAP, 3 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511299145!target,silhouetteNAICS 326199, PSC 6920 | $71,761 |
| SPE4A725F1817Delivery Order, December 7, 2024, Competed Under SAP | DLA AviationDefense Logistics Agency | 8511055519!runnerNAICS 332994, PSC 8140 | $71,712 |
| SPE4A726F6082Delivery Order, May 13, 2026, Competed Under SAP | DLA AviationDefense Logistics Agency | 8512110175!runnerNAICS 332994, PSC 8140 | $21,301 |
| SPE4A724PG832Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8510853555!runnerNAICS 332994, PSC 8140 | $20,311 |
| SPE8E622CF002Definitive Contract, September 12, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8508623794!target,mannequinNAICS 336413, PSC 6920 | $0 |
| SPE8E622CF019Definitive Contract, March 18, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8508930643!target,mannequinNAICS 339999, PSC 6920 | $0 |
| SPE8E622CF024Definitive Contract, September 6, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8509246908!target,mannequinNAICS 339999, PSC 6920 | $0 |
| SPE4A725D5045October 28, 2024, Competed Under SAP, 1 offersSolicitation | DLA AviationDefense Logistics Agency | 4610115715!runnerNAICS 332994, PSC 8140 | $0 |
- Product and service codes
- 9330 Plastics Fabricated Materials8135 Packaging and Packing Bulk Materials8140 Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers6920 Armament Training Devices
- Transactions
- 20 across 10 awards