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MARIAN, INC.
INDIANAPOLIS, IN, 46202
Unclaimed
Small Business
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PURCHASE OF BONDING SHEET, 0.050" THK, 12.1" TOUCHSCREEN. 10P0102481 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: PA Parent award description: ILSC DO View parent award on USAspending | HC102818D0045USAspending | $137,726 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF BONDING SHEET, 0.050" THK, 12.1" TOUCHSCREEN. 10P0101354 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: PA Parent award description: ILSC DO View parent award on USAspending | HC102818D0045USAspending | $45,909 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | TAPE SL-01586 · Prime awardUSAspending | W15QKN23D0019USAspending | $37,809 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | TAPE SL-01586 · Prime awardUSAspending | W15QKN23D0019USAspending | $37,809 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF BONDING SHEET, 0.050" THK, 12.1" TOUCHSCREEN TO SUPPORT PROGRAM PRODUCTION. 10P0091340 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: PA Parent award description: MFOCS ILSC DO 34 View parent award on USAspending | HC102818D0045USAspending | $36,891 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF BONDING SHEET, 0.050" THK, 12.1" TOUCHSCREEN TO SUPPORT PROGRAM PRODUCTION. 10P0091340 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $86,079 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | SEAL,BREECH 129439 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: IN Parent award description: FY23 ORDER FOR AN/SSQ-53G (UK), AN/SSQ-53G (ROK), AN/SSQ-53G (BAHRAIN), AN/SSQ-62F (UK), AN/SSQ-62F(ROK), & AN/SSQ-101B (UK) View parent award on USAspending | N0001919D0032USAspending | $42,840 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF BONDING SHEET, 0.050" THK, 12.1" TOUCHSCREEN TO SUPPORT PROGRAM PRODUCTION. 10P0091340 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PU W/ GPS CAPABILITY READY View parent award on USAspending | HC102818D0045USAspending | $81,970 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | PAYMENT OF P/N 0410-15044-0000 NRE FOR OCA, P/N 0410-15046-0000 NRE FOR OCA, AND LOT CHARGE FOR QTY 600 OCA TO SUPPORT PROGRAM PRODUCTION. 10P0078409 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334111 Parent award performance state: FL Parent award description: FY-23 MFOCS-II ORDER View parent award on USAspending | HC102818D0045USAspending | $36,400 | Mar 14, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.