Data / Federal awards / NAICS 541990 / MARCO TECHNOLOGIES LLC
MARCO TECHNOLOGIES LLC: 18 federal contract awards, $344,421 obligated (FY2024 to FY2027)
MARCO TECHNOLOGIES LLC (UEI YJC5UGTVQDE6), Saint Cloud, MN, received 18 federal prime contract awards with $344,421 obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($252,373) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- YJC5UGTVQDE6
- Location
- Saint Cloud, MN
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $344,421
- First action in window
- 2023-10-30
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $268,477 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $85,812 |
| 334419 | Other Electronic Component Manufacturing | 1 | $22,059 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $15,605 |
| 517111 | Wired Telecommunications Carriers | 1 | $9,638 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $2,244 |
| 561990 | All Other Support Services | 1 | $600 |
| 561499 | All Other Business Support Services | 1 | $593 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-18,609 |
| 811212 | Computer and Office Machine Repair and Maintenance | 4 | $-41,998 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $252,373 |
| Department of the Interior | 5 | $87,876 |
| Department of Commerce | 1 | $2,244 |
| Department of Justice | 2 | $1,328 |
| Department of Homeland Security | 1 | $600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,791 |
| FY2025 | $104,556 |
| FY2026 | $71,074 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624P00169 | Department of Health and Human Services | Purchase Order | 541990 | PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT DEPARTMENT, CRHC BASE + 4OY SCHEDULE A-2, GROUPED POOL BILL | $157,968 | $157,968 | December 11, 2023 | December 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 140A2320P0646 | Department of the Interior | Purchase Order | 532420 | COPIER AND MAINTENANCE SERVICE FOR PINE RIDGE DAY SCHOOL | $69,458 | $157,788 | October 1, 2020 | September 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00526 | Department of Health and Human Services | Purchase Order | 541990 | MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES FOR PRINTERS/COPIERS/MULTIFUNCTION DEVICES FOR THE IHS PINE RIDGE SERVICE UNIT | $59,890 | $59,890 | May 16, 2024 | December 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70625P00192 | Department of Health and Human Services | Purchase Order | 541990 | PURCHASE ORDER TO PROVIDE FOR SHARP FAX/PRINTERS/SCANNERS/COPIER MAINTENANCE & SUPPLY AGREEMENT FOR THE 35 PLUS PIECES OF EQUIPMENT FOR THE | $50,620 | $50,620 | May 10, 2025 | November 1, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00059 | Department of Health and Human Services | Purchase Order | 334419 | MARCO COPIER/PRINTER MAINTENANCE AGREEMENT FOR PRSU, PINE RIDGE, SD POP: 10/31/23-11/29/23 | $22,059 | $22,059 | October 31, 2023 | May 29, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00465 | Department of Health and Human Services | Purchase Order | 532420 | MARCO-LEASE-MAINTENANCE-SERVICE AGREEMENT FOR COPIERS | $15,618 | $15,618 | September 19, 2024 | September 18, 2025 | Fort Thompson, SD | usaspending.gov |
| 140A2326P0042 | Department of the Interior | Purchase Order | 334210 | SWITCHES AND ROUTER VOIP PHONE PROJECT | $15,605 | $15,605 | January 7, 2026 | January 5, 2027 | Saint Cloud, MN | usaspending.gov |
| 75H70622P00668 | Department of Health and Human Services | Purchase Order | 811212 | PRINTER MAINTENANCE, CRHC, 3/24/22-9/30/22 | $13,018 | $148,528 | June 12, 2022 | December 31, 2023 | Eagle Butte, SD | usaspending.gov |
| 140A0126P0055 | Department of the Interior | Purchase Order | 517111 | RATIFICATION- MARCO FOR GPRO | $9,638 | $9,638 | July 15, 2026 | August 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 1333LC24P00000071 | Department of Commerce | Purchase Order | 333310 | BOOKLET MAKER PARTS. | $2,244 | $2,244 | August 22, 2024 | September 30, 2024 | Saint Cloud, MN | usaspending.gov |
| 15DD0N25P00000015 | Department of Justice | Purchase Order | 532420 | COPIER MAINTENANCE | $736 | $736 | June 1, 2025 | May 31, 2026 | Fargo, ND | usaspending.gov |
| 70FBR524P00000021 | Department of Homeland Security | Purchase Order | 561990 | SHREDDER SERVICES IN SUPPORT OF DISASTER 4797 MINNESOTA. | $600 | $600 | September 6, 2024 | February 4, 2025 | Minneapolis, MN | usaspending.gov |
| 15DD0N24P00000014 | Department of Justice | Purchase Order | 561499 | COPIER MAINTENANCE | $593 | $593 | June 1, 2024 | May 31, 2025 | Fargo, ND | usaspending.gov |
| 140A2323P0174 | Department of the Interior | Purchase Order | 334210 | TELEPHONE SYSTEM | $-0 | $48,672 | April 1, 2023 | April 30, 2024 | Pine Ridge, SD | usaspending.gov |
| INA16PC00160 | Department of the Interior | Definitive Contract | 811212 | IGF::OT::IGF GPRO TRANSPORTATION CANON COPIER MAINTENANCE AGREEMENT | $-6,825 | $2,476 | September 23, 2016 | September 30, 2018 | Aberdeen, SD | usaspending.gov |
| HHSI241201700551P | Department of Health and Human Services | Purchase Order | 811212 | IGF::OT::IGF FIRM FIXED PRICE NON-PERSONAL SERVICE CONTRACT FOR PRINTER MAINTENANCE, REPAIR, SUPPORT&CONSUMABLES, FOR THE CRHC, EAGLE BUTTE, | $-10,509 | $259,927 | September 15, 2017 | February 28, 2022 | Eagle Butte, SD | usaspending.gov |
| 75H70623P00353 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR THE COPIERS/PRINTERS/MFPS AT THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE APRIL 1, 2023 THROUGH | $-18,609 | $41,891 | March 29, 2023 | October 29, 2023 | Pine Ridge, SD | usaspending.gov |
| 75H70622P00444 | Department of Health and Human Services | Purchase Order | 811212 | PRINTING/LEASE AGREEMENT FOR THE PINE RIDGE SERVICE UNIT, PINE RIDGE, SD. | $-37,681 | $97,645 | March 28, 2022 | March 31, 2023 | Pine Ridge, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334419
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.