MARCO TECHNOLOGIES LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$150,223
Primary AgencyDepartment of Health and Human Services
MARCO TECHNOLOGIES LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 52.2% vs FY2023 Peak year was FY2022 ($378,362).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $150,223 | 4건 | Department of Health and Human Services | |
| FY2023 | $314,446 | 5건 | Department of Health and Human Services | |
| FY2022 | $378,362 | 6건 | Department of the Interior | |
| FY2021 | $191,661 | 4건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-15 | Department of Health and Human Services | $221,382 | IGF::OT::IGF FIRM FIXED PRICE NON-PERSONAL SERVICE CONTRACT FOR PRINTER MAINTEN |
| 2019-12-03 | Department of Health and Human Services | $212,532 | THIS IS A FIRM FIXED-PRICE, PURCHASE ORDER FOR THE A TWO MONTH LEASE AGREEMENT F |
| 2023-03-21 | Department of Health and Human Services | $195,307 | SHARP COPIERS, CRHC |
| 2022-08-16 | Department of the Interior | $109,257 | UPDATE PHONE SYSTEM |
| 2021-05-10 | Department of Health and Human Services | $99,908 | LEASE AGREEMENT FOR THE COPIERS/PRINTERS/MFPS AT THE IHS PINE RIDGE HOSPITAL AND |
| 2022-03-28 | Department of Health and Human Services | $97,645 | PRINTING/LEASE AGREEMENT FOR THE PINE RIDGE SERVICE UNIT, PINE RIDGE, SD. |
| 2022-09-08 | Department of Health and Human Services | $83,225 | EMERGENCY PRINTERS, CRHC |
| 2019-06-20 | Department of Health and Human Services | $78,612 | THIS IS A FIRM FIXED-PRICE, PURCHASE ORDER FOR THE A FOUR MONTH LEASE AGREEMENT |
| 2018-09-11 | Department of Health and Human Services | $73,491 | SHORT TERM COPIER MANAGEMENT PLAN FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPI |
| 2024-05-16 | Department of Health and Human Services | $59,890 | MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES FOR PRINTERS/COPIE |
| 2020-10-01 | Department of the Interior | $58,906 | COPIER AND MAINTENANCE SERVICE FOR PINE RIDGE DAY SCHOOL |
| 2023-12-11 | Department of Health and Human Services | $52,656 | PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT |
| 2025-05-10 | Department of Health and Human Services | $50,620 | PURCHASE ORDER TO PROVIDE FOR SHARP FAX/PRINTERS/SCANNERS/COPIER MAINTENANCE & S |
| 2023-04-01 | Department of the Interior | $48,672 | TELEPHONE SYSTEM |
| 2023-03-29 | Department of Health and Human Services | $41,891 | MAINTENANCE AGREEMENT FOR THE COPIERS/PRINTERS/MFPS AT THE IHS PINE RIDGE HOSPIT |
| 2022-06-12 | Department of Health and Human Services | $38,417 | PRINTER MAINTENANCE, CRHC, 3/24/22-9/30/22 |
| 2022-09-24 | Department of Defense | $34,902 | OPD-SCAN III WAVEFRONT ABERROMETER GUIDED CORNEAL TOPOGRAPHY |
| 2021-04-06 | Department of Health and Human Services | $22,302 | AV EQUIPMENT INSTALLATION |
| 2023-10-31 | Department of Health and Human Services | $22,059 | MARCO COPIER/PRINTER MAINTENANCE AGREEMENT FOR PRSU, PINE RIDGE, SD POP: 10/31/2 |
| 2019-07-01 | Department of the Interior | $18,136 | DK-WCF-HP PLOTTER AND SCANNER |