Marco Federal Services LLC
Marco Federal Services LLC received $6.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 18.4% from $8.2M the year before, and $37.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- V9LRAFZKHNP3
- CAGE code
- 86KC9
- Headquarters
- EL Paso, TX
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.6M | $31.4M |
| Corps of Engineers - Civil Works | $0 | $5.7M |
| Department of Homeland Security | $133K | $377K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 562111 | Solid Waste Collection | $5.2M | $20.9M |
| 237990 | Other Heavy and Civil Engineering Construction | $2K | $7.4M |
| 484210 | Used Household and Office Goods Moving | $569K | $3.6M |
| 236220 | Commercial and Institutional Building Construction | $890K | $2.4M |
| 611710 | Educational Support Services | $0 | $2.2M |
| 611430 | Professional and Management Development Training | $0 | $879K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S205 | Housekeeping- Trash/Garbage Collection | $20.5M |
| Z1KF | Maintenance of Dredging Facilities | $5.7M |
| V301 | Transportation/Travel/Relocation- relocation: Relocation | $3.6M |
| Z1DA | Maintenance of Hospitals and Infirmaries | $2.4M |
| U013 | Education/Training- Combat | $2.2M |
| Y1PZ | Construction of Other NON-Building Facilities | $1.7M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA487726F0028 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB… | $558K | Nov 30, 2026 |
| W911SG22P0009 | Department of Defense MOVERS & HANDLERS SERVICES | $3.6M | Dec 16, 2026 |
| FA303026F0010 | Department of Defense THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED IN THE CONTRACT AND PWS. | $655K | Jan 31, 2027 |
| FA810125C0003 | Department of Defense ISWM/REFUSE SERVICES, TINKER AFB FY25 | $3.9M | Mar 31, 2027 |
| W9127824C0043 | Department of Defense OPERATIONS AND MAINTENANCE SERVICES FOR KENNER ARMY HEALTH CLINIC (KAHC) AT FORT GREGG-ADAMS, VA | $2.4M | May 13, 2027 |
| W911SD22C0005 | Department of Defense REFUSE AND RECYCLING COLLECTION AT THE FACILITIES KELLER ARMY COMMUNITY HOSPITAL, JOHNSON VETERINARY TREATMENT FACILITY, MEDICAL WAREHOUSE, PTMS AND CALL CENTER BUILDING, AT WEST… | $1.9M | Jun 16, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| M6700126P0034 | Department of Defense CONTRACTOR WILL BE REQUIRED TO INSTALL, REPAIR, AND MAINTENANCE WASHERS AND DRYERS IN BARRACKS ACROSS MCAS BEAUFORT. | $73K | May 6, 2026 |
| FA303026F0010 | Department of Defense THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED IN THE CONTRACT AND PWS. | $655K | Jan 15, 2026 |
| FA303026F0009 | Department of Defense INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $980 | Jan 15, 2026 |
| FA487726F0028 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB… | $92K | Jan 5, 2026 |
| FA487726F0031 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB… | $328K | Nov 25, 2025 |
| FA251725F0104 | Department of Defense INTEGRATED SOLID WASTE SERVICES FOR PETERSON SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION IN COLORADO. | $204K | Aug 12, 2025 |
| W912P425FA031 | Department of Defense PRESQUE ISLE BEACH NOURISHMENT | $1.7M | Aug 1, 2025 |
| FA303025F0039 | Department of Defense INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26 | $7K | Jul 1, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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