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JOHN A MARSHALL CO
LENEXA, KS, 66219
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | OFFICE FURNITURE N000610027 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $259,708 | Jul 23, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000609138 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $41,315 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000608892 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $232,585 | Jul 16, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000608733 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $63,617 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000607317 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $85,944 | Jul 1, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000607346 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $52,060 | Jul 1, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000605905 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $41,143 | Jun 22, 2026 | — – — |
| Subcontractor | Department of Energy | OUTDOOR FURNITURE N000603677 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $78,480 | Jun 4, 2026 | — – — |
| Subcontractor | Department of Energy | INSTALLATION SERVICES N000603160 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $207,984 | Jun 3, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000602891 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $30,079 | May 28, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE & INSTALLATION SERVICES N000595747 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $51,274 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000595830 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $173,840 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE & INSTALLATION SERVICES N000594715 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $2,166,622 | Mar 30, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000595215 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $23,794 | Mar 25, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000594877 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $54,430 | Mar 23, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000594921 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $959,853 | Mar 23, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE AND INSTALLATION SERVICES N000594817 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $396,153 | Mar 23, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000594604 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $251,298 | Mar 19, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000594437 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $185,018 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000594225 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $87,622 | Mar 17, 2026 | — – — |
| Subcontractor | Department of Energy | FURNITURE N000594022 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $38,520 | Mar 16, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE AND INSTALLATION SERVICES N000593315 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $106,789 | Mar 10, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000589593 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $253,767 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000582337 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $40,747 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000573890 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $191,281 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000569604 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $331,787 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE N000567316 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $74,775 | Jul 21, 2025 | — – — |
| Subcontractor | Department of Energy | CONFERENCE ROOMS TABLES AND BENCHES N000569180 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $206,316 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE INSTALLATION SERVICES N000566671 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $329,745 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Energy | GUEST CHAIRS N000565214 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $182,170 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Energy | CELL PHONE LOCKERS N000564546 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $57,945 | May 30, 2025 | — – — |
| Subcontractor | Department of Energy | CHAIRS N000563543 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $31,147 | May 21, 2025 | — – — |
| Subcontractor | Department of Energy | CAFE TABLES, CHAIRS AND STOOLS N000559809 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $170,267 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE FUNITURE N000559810 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $381,618 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE CHAIRS N000558930 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $149,059 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Energy | OFFICE FURNITURE & INSTALLATION SERVICES N000553536 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $48,635 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Energy | CELL PHONE LOCKERS- INSTALLATION SERVICES N000552216 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $39,262 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | DEMO, VCT, FLOORING C21023-0337-01 · Prime awardUSAspending | W91QF422D0001USAspending | $57,800 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Energy | CHAIRS AND ASSEMBLY INSTALLATION SERVICES N000548071 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $297,875 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Energy | INSTALL SERVICES N000546966 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $40,097 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR AND MATERIALS TO PERFORM ALL FLOORING WORK. C21023-0060-1000072 · Prime awardUSAspending | W91QF422D0001USAspending | $12,700 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | DEMO CARPET, TILE, BROADLOOM CARPET, AND VCT. MOVE FURNITURE AND SET UP AFTER FLOOR IS POLISHED. FURNISH AND INSTALL WALL BASE. FURNISH AND INSTALL TRANSITIONS FROM LVT TO POLISHED CONCRETE. C21023-100040 · Prime awardUSAspending | W91QF422D0001USAspending | $24,700 | Aug 24, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.