Data / Federal awards / NAICS 332510 / MARCON INTERNATIONAL, INC.
MARCON INTERNATIONAL, INC.: 22 federal contract awards, $572,874 obligated (FY2024 to FY2027)
MARCON INTERNATIONAL, INC. (UEI JEP6BGQDEK88), Harrisburg, NC, received 22 federal prime contract awards with $572,874 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($406,631) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- JEP6BGQDEK88
- Location
- Harrisburg, NC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $572,874
- First action in window
- 2023-12-09
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 12 | $343,805 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $77,860 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $75,478 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $24,092 |
| 334111 | Electronic Computer Manufacturing | 1 | $18,861 |
| 334112 | Computer Storage Device Manufacturing | 1 | $18,063 |
| 921190 | Other General Government Support | 1 | $14,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $406,631 |
| Department of the Treasury | 1 | $75,478 |
| Department of State | 3 | $57,667 |
| Department of Justice | 1 | $18,063 |
| Department of Transportation | 1 | $15,034 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $403,375 |
| FY2025 | $88,068 |
| FY2026 | $81,431 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25P00396 | Department of the Treasury | Purchase Order | 811210 | KEY CABINET MAINTENANCE FOR DCF AND WCF. | $75,478 | $75,478 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| W911S224P1209 | Department of Defense | Purchase Order | 332510 | UNISON BUY #1180774 CLIN 002 AAX071 KEYPER MX SELECT BUNDLE | $59,999 | $59,999 | August 28, 2024 | September 26, 2024 | Harrisburg, NC | usaspending.gov |
| W911S224P1202 | Department of Defense | Purchase Order | 332510 | KEYPER SYSTEM UNISON BUY PACKAGE: 1180795 | $50,951 | $50,951 | August 28, 2024 | September 27, 2024 | Harrisburg, NC | usaspending.gov |
| W911S224P1234 | Department of Defense | Purchase Order | 332510 | UNISON BUY# 1181370 MKE288XA CABINET | $47,999 | $47,999 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| W911S224P1231 | Department of Defense | Purchase Order | 332510 | KEYPER SYSTEM UNISON BUY PACKAGE: 1181374 | $43,999 | $43,999 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| W911S224P1220 | Department of Defense | Purchase Order | 332510 | KEYPER SYSTEM UNISON BUY #1180780 | $34,954 | $34,954 | August 28, 2024 | September 27, 2024 | Harrisburg, NC | usaspending.gov |
| FA441924F9086 | Department of Defense | Delivery Order | 334290 | KEYPER LOCKS | $26,792 | $26,792 | September 3, 2024 | December 1, 2024 | Altus Afb, OK | usaspending.gov |
| 191N6026P0422 | Department of State | Purchase Order | 561621 | SUPPLY OF KEY CONTROL SYSTEM FOR CONSULATE OFFICE. | $24,092 | $24,092 | September 17, 2026 | February 27, 2027 | Harrisburg, NC | usaspending.gov |
| W912KC25FA015 | Department of Defense | Delivery Order | 334290 | KEY MANAGEMENT SYSTEM THAT PROVIDES A 24/7 ELECTRONIC AUDIT OF KEY USE BY EMPLOYEES. | $23,648 | $23,648 | December 17, 2024 | January 31, 2025 | Annville, PA | usaspending.gov |
| W911S224P1232 | Department of Defense | Purchase Order | 332510 | CLIN 002 AAX071 KEYPER MX SELECT BUNDLE UNISON BUY #1181379 | $19,999 | $19,999 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| 191Z1026P0138 | Department of State | Purchase Order | 334111 | KEY MANAGEMENT SYSTEM HARDWARE | $18,861 | $18,861 | June 7, 2026 | July 1, 2026 | Iraq | usaspending.gov |
| 15M10224PA4700394 | Department of Justice | Purchase Order | 334112 | FY24 D07 INTELLIGENT KEY MANAGEMENT SYSTEM | $18,063 | $18,063 | September 13, 2024 | September 12, 2025 | Harrisburg, NC | usaspending.gov |
| W911S224P1228 | Department of Defense | Purchase Order | 332510 | CLIN 001 MKE288XA CABINET UNISON BUY #1180802 KEYPER SYSTEM | $16,981 | $16,981 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| W911S224P1227 | Department of Defense | Purchase Order | 332510 | KEYPER SYSTEM UNISON BUY #1180807 | $15,675 | $15,675 | August 28, 2024 | September 27, 2024 | Harrisburg, NC | usaspending.gov |
| 6991PE25F00119N | Department of Transportation | Delivery Order | 334290 | INSTALLATION OF ELECTRONIC KEY MANAGEMENT SYSTEM THIS TASK ORDER IS FOR THE PROCUREMENT AND INSTALLATION OF A NEW ELECTRONIC KEY MANAGEMENT | $15,034 | $15,034 | April 9, 2025 | June 30, 2025 | Benicia, CA | usaspending.gov |
| W911S224P1230 | Department of Defense | Purchase Order | 332510 | UNISON BUY #1180814 CLIN 001 MKE128IA CABINET | $14,936 | $14,936 | August 28, 2024 | September 27, 2024 | Harrisburg, NC | usaspending.gov |
| 19A05024P0322 | Department of State | Purchase Order | 921190 | ICASS// KEY WATCHER FOR GSO / FAC KEYS | $14,715 | $14,715 | April 10, 2024 | May 8, 2024 | Angola | usaspending.gov |
| W911S224P1224 | Department of Defense | Purchase Order | 332510 | KEYPER SYSTEM UNISON BUY # 1181062 | $13,561 | $13,561 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| W911S224P1226 | Department of Defense | Purchase Order | 332510 | KEYPER SYSTEM UNISON BUY PACKAGE: 1181070 | $12,891 | $12,891 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| W912L925FA095 | Department of Defense | Delivery Order | 334290 | KEYPER MXI 96 COMPLETE KEY MANAGEMENT SYSTEM THAT PROVIDES A 24/7 ELECTRONIC AUDIT OF KEY USE BY EMPLOYEES. AUTHENTICATION VIA PIN, BIOMETRI | $12,386 | $12,386 | September 4, 2025 | October 9, 2025 | Harrisburg, NC | usaspending.gov |
| W911S224P1225 | Department of Defense | Purchase Order | 332510 | CLIN 001 MKE32XA CABINET UNISON BUY #1181066 | $11,861 | $11,861 | August 29, 2024 | September 30, 2024 | Harrisburg, NC | usaspending.gov |
| GS07F0771X | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,648,259 | September 22, 2011 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 811210
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.