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MARCO FEDERAL SERVICES LLC
EL PASO, TX, 79901
Unclaimed
8(a)Minority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Commercial and Institutional Building Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Other Heavy and Civil Engineering Construction
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Painting and Wall Covering Contractors
- Flooring Contractors
- All Other Specialty Trade Contractors
- Used Household and Office Goods Moving
- Consumer Electronics and Appliances Rental
- Architectural Services
- Engineering Services
- Surveying and Mapping (except Geophysical) Services
- Testing Laboratories and Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Administrative Management and General Management Consulting Services
- Environmental Consulting Services
- Other Scientific and Technical Consulting Services
- All Other Professional, Scientific, and Technical Services
- Security Systems Services (except Locksmiths)
- Janitorial Services
- Solid Waste Collection
- Remediation Services
- Computer Training
- Professional and Management Development Training
- Educational Support Services
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | MOVERS & HANDLERS SERVICES | — | $3,852,157 | Jul 14, 2026 | Dec 17, 2021 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | FA251720D0001USAspending | $382,516 | Jul 7, 2026 | Jan 1, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ISWM/REFUSE SERVICES, TINKER AFB FY25 | — | $3,946,281 | Jun 26, 2026 | Oct 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | REFUSE AND RECYCLING | — | $3,482,103 | Jun 24, 2026 | Feb 1, 2024 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Army | REFUSE AND RECYCLING COLLECTION AT THE FACILITIES KELLER ARMY COMMUNITY HOSPITAL, JOHNSON VETERINARY TREATMENT FACILITY, MEDICAL WAREHOUSE, PTMS AND CALL CENTER BUILDING, AT WEST POINT, NEW YORK. | — | $1,882,639 | Jun 11, 2026 | Jun 14, 2022 – Jun 16, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES FOR USCG BASE PORTSMOUTH, VA | — | $376,761 | Jun 2, 2026 | Jan 1, 2024 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Army | OPERATIONS AND MAINTENANCE SERVICES FOR KENNER ARMY HEALTH CLINIC (KAHC) AT FORT GREGG-ADAMS, VA | — | $2,373,548 | May 8, 2026 | Aug 14, 2024 – May 13, 2027 |
| Prime | Department of Defense Department of the Air Force | REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB | FA487724D0003USAspending | $485,051 | Apr 21, 2026 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT | FA303021D0002USAspending | $606,053 | Mar 4, 2026 | Feb 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ. | FA487724D0003USAspending | $558,308 | Jan 26, 2026 | Jan 5, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED IN THE CONTRACT AND PWS. | FA303026D0001USAspending | $655,468 | Jan 15, 2026 | Feb 1, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION IN COLORADO. | FA251720D0001USAspending | $306,535 | Dec 31, 2025 | Sep 1, 2025 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ. | FA487724D0003USAspending | $328,223 | Nov 25, 2025 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | PRESQUE ISLE BEACH NOURISHMENT | W912P423D0008USAspending | $1,702,445 | Nov 13, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | FA303021D0002USAspending | $634,358 | Sep 12, 2025 | Feb 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, MANAGEMENT, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM) | FA487724D0003USAspending | $553,144 | May 20, 2025 | Dec 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | LEASE OF CONTRACTOR OWNED TOP LOAD WASHERS | — | $392,458 | Apr 2, 2025 | Feb 24, 2021 – May 2, 2026 |
| Prime | Department of Defense Department of the Air Force | REFUSE | — | $2,689,029 | Mar 3, 2025 | Apr 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | FY24 PRESQUE ISLE | W912P423D0008USAspending | $2,755,888 | Oct 31, 2024 | May 23, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Army | CULTURAL ROLE PLAYERS SCENARIOS | W911SG22D0001USAspending | $335,974 | Aug 2, 2024 | Jul 1, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | TRAINING DEVELOPERS | — | $878,736 | Jun 13, 2024 | Jun 10, 2022 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Air Force | PETERSON SPACE FORCE BASE REFUSE | FA251720D0001USAspending | $429,588 | Feb 23, 2024 | Apr 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CULTURAL ROLE PLAYER SCENARIOS | W911SG22D0001USAspending | $543,547 | Feb 2, 2024 | Nov 6, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REFUSE SERVICES TO INCLUDE DUMPSTERS AND TIPPING FEES REFUSE SERVICES FOR 309 AIRCRAFT MAINTENANCE AND REGENERATION GROUP LOCATED AT DAVIS-MONTHAN AIR FORCE BASE | FA487724D0003USAspending | $304,120 | Jan 25, 2024 | Dec 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REFUSE PSFB | FA251720D0001USAspending | $333,776 | Dec 14, 2023 | Sep 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | FED ILJA NEW TYPE S BEACH SAND FILL | W912P423D0008USAspending | $2,946,442 | Oct 26, 2023 | Jun 1, 2023 – Oct 18, 2023 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT | FA303021D0002USAspending | $603,352 | Oct 1, 2023 | Jan 12, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IWSM REFUSE AND RECYCLING SERVICES FOR PETERSON SPACE FORCE BASE IN COLORADO | FA251720D0001USAspending | $515,185 | Mar 3, 2023 | Oct 1, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE MANAGEMENT | FA303021D0002USAspending | $578,578 | Feb 21, 2023 | Jan 28, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REFUSE COLLECTION PSFB OCT 01 2021 - 30 SEPT 2022 | FA251720D0001USAspending | $562,020 | Aug 15, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | SCENARIO ONE: BASE DEFENSE | W911SG22D0001USAspending | $630,866 | May 4, 2022 | Feb 3, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | INTEGRATED SOLID WASTE SERVICES FOR PETERSON AFB AND CHEYENNE MOUNTAIN AFS IN COLORADO. | FA251720D0001USAspending | $456,631 | May 3, 2022 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | FY21 RECURRING ISWM SERVICES | FA303021D0002USAspending | $545,565 | Jan 18, 2022 | Feb 1, 2021 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | CULTURAL ROLE PLAYER - JANUARY 2022 | W911SG22D0001USAspending | $272,577 | Jan 10, 2022 | Jan 6, 2022 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced