Vendor, Clifton, VA, part of I3 Federal, LLC
I3 Federal LLC
UEI T8BVM29MEWU5, CAGE 4N0D6
119 awards and $369,746,908 obligated between January 1, 2024 and October 22, 2026, 67% under full and open competition, against 5.5 offers on average where reported. 30 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Centers for Disease Control and Prevention | $312,893,675 |
| Department of Veterans Affairs | $40,976,411 |
| Office of the Secretary | $4,823,672 |
| Federal Aviation Administration | $2,717,307 |
| U.S. Census Bureau | $2,371,891 |
| Department of the Navy | $2,065,101 |
| National Aeronautics and Space Administration | $1,741,855 |
| Department of the Air Force | $1,414,004 |
| Defense Information Systems Agency | $272,899 |
| Federal Bureau of Investigation | $146,613 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $354,220,085 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $12,270,749 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $2,420,036 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $534,150 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $211,438 |
| Marketing Research and Public Opinion PollingNAICS 541910 | $51,581 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $38,869 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 80 |
| Full and Open Competition | 24 |
| Competed Under SAP | 12 |
| Not Competed | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 31 |
| Small Business Set Aside - Total | 25 |
| Delivery Order | 100 |
| Purchase Order | 15 |
| Definitive Contract | 2 |
Hear when I3 Federal LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts I3 Federal LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 16
- Obligated so far
- $348,605,393
- Soonest
- October 30, 2026
The 16 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Centers for Disease Control and Prevention, by dollars.
| DRT Strategies, Inc.Arlington, VA | $41,412,083 |
| Metas Solutions LLCAtlanta, GA | $20,621,220 |
| Victory Global Solutions, Inc.Columbia, MD | $10,847,231 |
| Business Products Group, Inc.Washington, DC | $7,568,217 |
| Excalibur Consulting Services LLCWashington, DC | $2,404,595 |
| Stons Inc.Edison, NJ | $1,389,455 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Locking Med Carts
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationSmall businessNAICS 339113Anywhere in the US36C26026Q0743Awarded to I3 Federal LLC
Posted Jul 13 publications - Sources Sought - Brand Name Capsa ACMi MEDICATION CARTS
Department of Veterans Affairs, 242-Network Contract Office 02
SolicitationSDVOSBNAICS 339113Anywhere in the US36C24226Q0667Awarded to I3 Federal LLC
Posted Jun 84 publications - Medical Carts
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeSDVOSBNAICS 339113Anywhere in the US36C24426Q0375Awarded to I3 Federal LLC for $162,285
Posted Apr 133 publications - Audio-visual maintenance services (Site Visit Available)
Department of Veterans Affairs, 247-Network Contract Office 7
SolicitationSDVOSBNAICS 811210Decatur, GA36C24726Q0235Awarded to I3 Federal LLC
Posted Jan 303 publications - Request for Quotations for Mobile Nursing Medical Carts for the Memphis VA Medical Center
Department of Veterans Affairs, 249-Network Contract Office 9
Awarded to I3 Federal LLC
Posted Jun 17, 2025 - BRAND NAME: Capsa Medical Carts and Zebra Flat Wireless Scanner Docking Station
Department of Veterans Affairs, 249-Network Contract Office 9
Combined synopsis and solicitationSmall businessNAICS 339113Anywhere in the US36C24925Q0198Awarded to I3 Federal LLC
Posted May 7, 2025 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Anywhere in the US340074Awarded to I3 Federal LLC for $10,250
Posted Apr 15, 2025 - MPLS - Patient and Employee Satisfaction Survey Services Contract Award Notice
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 541910Minneapolis, MN36C26325Q0283Awarded to I3 Federal LLC for $488,440
Posted Jan 24, 20254 publications - NX EQ Medical Carts Storage Transport (VA-23-00060855)
Department of Veterans Affairs, Strategic Acquisition Center Fredericksburg
Award noticeNAICS 339113Anywhere in the US36C10G24R0002Awarded to I3 Federal LLC for $8,518,072
Posted Oct 31, 20243 publications - AVALO CAPSA ANESTHESIA CARTS
Department of Veterans Affairs, 242-Network Contract Office 02
Combined synopsis and solicitationSmall businessNAICS 339112Anywhere in the US36C24224Q0842Awarded to I3 Federal LLC
Posted Aug 1, 20242 publications - Anesthesia Carts for Anesthesia Department
Department of Veterans Affairs, 246-Network Contracting Office 6
PresolicitationSDVOSBNAICS 339112Anywhere in the US36C24624Q0483Awarded to I3 Federal LLC
Posted Mar 21, 20243 publications - Supply - Workstation On Wheels - STC
Department of Veterans Affairs, Network Contract Office 23
Combined synopsis and solicitationSDVOSBNAICS 339112Anywhere in the US36C26324Q0359Awarded to I3 Federal LLC
Posted Feb 5, 2024
Awards
The 100 largest of 119 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75D30122F15723Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Dcipher EcosystemNAICS 541519, PSC 7H20 | $312,865,935 |
| 36C10B24F0131Delivery Order, May 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Apptio Software as a Service Subscriptions and Support. This Solution Provides for the Renewal of Brand Name Apptio Software as a Service SuNAICS 541519, PSC DA01 | $25,268,634 |
| 1331L526F0474Delivery Order, September 25, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce SspoOffice of the Secretary | Palantir Platform Licenses and ServicesNAICS 541519, PSC 7A21 | $3,800,000 |
| 36C10X26K0413Delivery Order, August 10, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed July 2026NAICS 339113, PSC 6515 | $2,681,033 |
| 693KA923C00012Definitive Contract, August 21, 2024, Competed Under SAP, 7 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Modification Number 0001 Is Being Issued to a Exercise Option Period One in Accordance with the FAA Acquisition Management System Ams ClauseNAICS 518210, PSC 7H20 | $2,420,036 |
| 13TECH26F0011Delivery Order, February 5, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Chief Information OfficerU.S. Census Bureau | Red Hat Enterprise Software Maintenance Renewal Dbit: 125060 & 125472 IT Pact 26-164NAICS 541519, PSC R799 | $2,371,891 |
| N6600125F0754Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC PacificDepartment of the Navy | Recorded Future License SubscriptionsNAICS 541519, PSC 7A21 | $2,023,041 |
| 36C10G25K0272Delivery Order, April 4, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed During the Month of March, 2025NAICS 339113, PSC 6515 | $1,621,002 |
| 80TECH24FA040Delivery Order, June 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | The NASA Goddard Space Flight Center (Gsfc) Has a Requirement to Build, Configure, Test, and Deliver Two Beowulf Clusters to Be Used for SimNAICS 541519, PSC 7B20 | $1,245,746 |
| 36C10X26K0545Delivery Order, September 15, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed August 2026NAICS 339113, PSC 6515 | $1,082,829 |
| 36C10G25K0139Delivery Order, January 1, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed During January 2025NAICS 339113, PSC 6515 | $945,053 |
| 36C10X26K0278Delivery Order, June 8, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed May 2026NAICS 339113, PSC 6515 | $894,444 |
| 1331L523F13500227Delivery Order, May 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Department of Commerce SspoOffice of the Secretary | Agile Support ServicesNAICS 541519, PSC 7A21 | $768,613 |
| 36C10G25K0621Delivery Order, September 9, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed August 2025NAICS 339113, PSC 6515 | $614,522 |
| 36C10X27K0049Delivery Order, October 14, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed September 2026NAICS 339113, PSC 6515 | $600,821 |
| 36C10X26K0075Delivery Order, March 6, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed February 2026.NAICS 339113, PSC 6515 | $570,648 |
| 36C26224P0510Purchase Order, January 1, 2024, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Medcial CartsNAICS 333310, PSC 6515 | $534,150 |
| 36C10G25K0218Delivery Order, March 7, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed Through February 2025NAICS 339113, PSC 6515 | $505,397 |
| FA303025F0024Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA3030 17 Cons CCDepartment of the Air Force | Contractor to Engineer, Furnish, Install, and Test (Efi and T) a 24-Strand Single Mode (Sm) Fiber Optic Cable (Foc) from MH-012, MH-243, MH-NAICS 541519, PSC DG01 | $427,535 |
| 36C10G25K0056Delivery Order, November 13, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed November 13 Though December 31, 2024NAICS 339113, PSC 6515 | $404,416 |
| 36C10G26K0047Delivery Order, October 8, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed September 2025NAICS 339113, PSC 6515 | $395,874 |
| FA303024F0061Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA3030 17 Cons CCDepartment of the Air Force | Contractor to Engineer, Furnish, Install, Terminate, and Test (Efitt) Single Mode (Sm) Fiber Optic Cable (Foc) from Itb 519 to Three (3) BuiNAICS 541519, PSC DG01 | $384,943 |
| 36C10G25K0433Delivery Order, June 13, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed During the Month of May 2025NAICS 339113, PSC 6515 | $379,588 |
| 36C24825F0184Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Av Teleconferencing SystemsNAICS 541519, PSC 5965 | $361,768 |
| 80NSSC26FA095Delivery Order, December 30, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Apc by Schneider ElectricNAICS 541519, PSC 7B20 | $336,241 |
| 36C10X26K0229Delivery Order, May 12, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed April 2026NAICS 339113, PSC 6515 | $314,533 |
| 692M1525F00065Delivery Order, June 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Palantir Foundry Platform Configured for EIM-DP Pn# PT-EIM-DP-LCAP Quantity: 12 Manufacture: PalantirNAICS 541519, PSC 7A21 | $297,271 |
| 36C24824F0240Delivery Order, July 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Conference Room UpgradeNAICS 541519, PSC 7E20 | $278,584 |
| 1331L522F13500618Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce SspoOffice of the Secretary | IT and Telecom - Security and Compliance as a ServiceNAICS 541519, PSC 7A21 | $255,059 |
| 36C10M21F0087Delivery Order, July 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Office of Inspector General OigDepartment of Veterans Affairs | Exercise Option Period 3NAICS 541519, PSC DA10 | $244,919 |
| 36C24426F0346Delivery Order, July 7, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 244-Network Contract Office 4Department of Veterans Affairs | Sewp Order for Av Equipment Replacement to Include Removal of Existing System and Installation/Integration of New Equipment. Lebanon Vamc ChNAICS 541519, PSC 5836 | $233,631 |
| HC102825F0450Delivery Order, April 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Fiberoptic Cables and Patch CordsNAICS 541519, PSC 7B20 | $212,739 |
| 36C10G25K0340Delivery Order, May 8, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed During the Month of April, 2025NAICS 339113, PSC 6515 | $190,312 |
| 36C24426P0240Purchase Order, April 10, 2026, Competed Under SAP, 7 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Medical Transport CartsNAICS 339113, PSC 6515 | $162,285 |
| FA303024F0058Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | 17 CS Has a Requirement to Engineer, Furnish, Install, and Test 96 Strand Single Mode (Sm) Fiber Optic Cable at a Data Center and Two Itbs.NAICS 541519, PSC DG11 | $157,819 |
| 36C24226F0125Delivery Order, September 29, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | 242-Network Contract Office 02Department of Veterans Affairs | Purchase of 20 Rack Mounted UpsNAICS 541519, PSC 6130 | $156,000 |
| 36C24625F0285Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Video Teleconfrencing SystemsNAICS 541519, PSC 6150 | $152,234 |
| FA303026F0005Delivery Order, December 3, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA3030 17 Cons CCDepartment of the Air Force | Goodfellow AFB Dorm Camera Intercom MaintananceNAICS 541519, PSC J063 | $148,400 |
| 36C24426F0437Delivery Order, September 15, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Medical ScannersNAICS 541519, PSC 6515 | $143,000 |
| 36C10G26K0149Delivery Order, December 8, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed November 2025NAICS 339113, PSC 6515 | $140,943 |
| 36C26026F0356Delivery Order, July 23, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Replacement Parts for Mobile Medical WorkstationsNAICS 541519, PSC DA01 | $137,806 |
| 36C24925P0560Purchase Order, June 4, 2025, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Capsa Acsi Medical Cart and Zebra Flat Wireless Scanner Docking StationNAICS 339113, PSC 6515 | $135,660 |
| 36C25725F0053Delivery Order, March 10, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | E-Workstation on WheelsNAICS 541519, PSC 6515 | $121,346 |
| 36C10X26K0141Delivery Order, April 8, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed March 2026NAICS 339113, PSC 6515 | $120,666 |
| 36C26224F0558Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | M38E Conversion Kit Lithium Battery Installation of Battery and Power Supply on 40 CartsNAICS 541519, PSC 6140 | $118,960 |
| FA282325F0323Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA2823 Aftc PzioDepartment of the Air Force | Copper to Fiber Installation Building 1310NAICS 541519, PSC N059 | $118,000 |
| 36C26124F0451Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Capsa Medical CartsNAICS 541519, PSC 6515 | $117,560 |
| FA303024F0060Delivery Order, August 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA3030 17 Cons CCDepartment of the Air Force | 17 CS Has a Requirement to Engineer, Install, and Test a Pre-Existing 24-Strand Single Mode Fiber Optic Cable from MH-012 to BLDG 238.NAICS 541519, PSC DG11 | $116,988 |
| 36C24425F0275Delivery Order, March 14, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 244-Network Contract Office 4Department of Veterans Affairs | Code 2700 Barcode ScannersNAICS 541519, PSC 7E20 | $113,750 |
| 36C10G26K0222Delivery Order, January 9, 2026, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed December 2025NAICS 339113, PSC 6515 | $102,778 |
| 36C24224F0084Delivery Order, January 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Capsa Work Stations SewpNAICS 541519, PSC 6515 | $92,100 |
| 36C10X26K0038Delivery Order, February 9, 2026, Full and Open Competition | Sac FrederickDepartment of Veterans Affairs | Express Report: NX Orders Placed January 2026NAICS 339113, PSC 6515 | $91,791 |
| 36C24922P0820Purchase Order, August 15, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Pcare SoftwareNAICS 541519, PSC 7A21 | $81,977 |
| 36C24226P0745Purchase Order, June 22, 2026, Competed Under SAP, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Acmi Medication CartsNAICS 339113, PSC 6515 | $81,660 |
| 15F06726F0001313Delivery Order, August 27, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | FBI-JEHFederal Bureau of Investigation | Cable Materials QuanticNAICS 541519, PSC 5995 | $74,146 |
| 36C24624P1313Purchase Order, June 14, 2024, Full and Open Competition, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Anesthesia and Medication CartsNAICS 339112, PSC 6515 | $72,208 |
| 36C26324P0500Purchase Order, March 15, 2024, Competed Under SAP, 5 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Workstation on Wheels - STCNAICS 339112, PSC 6515 | $70,632 |
| 19AQMM26F0663Delivery Order, May 21, 2026, Full and Open Competition After Exclusion of Sources, 13 offers | Acquisitions - Aqm MomentumDepartment of State | Honeywell Voyager Barcode ScannersNAICS 541519, PSC 7F20 | $62,400 |
| HC102825F1077Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | IT Contracting Division - PL83Defense Information Systems Agency | Apc Smart-Ups On-Line, 2200VANAICS 541519, PSC 7B21 | $60,160 |
| 70CTD025FR0000059Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Cables and Cable Installation for the Auruora Colorado Detention CenterNAICS 541519, PSC 7C21 | $56,875 |
| 36C10G25K0494Delivery Order, July 16, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed During June 2025NAICS 339113, PSC 6515 | $55,864 |
| 36C26320C0065Definitive Contract, January 21, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Patient Satisfaction Survey OY4 and Removal of Clins 4002 and 4005.NAICS 541910, PSC D308 | $51,581 |
| 15F06725F0002085Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | FBI-JEHFederal Bureau of Investigation | Qlogic Host Bus Adapter CardsNAICS 541519, PSC 7K20 | $49,000 |
| 36C10G26K0112Delivery Order, November 12, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed October 2025NAICS 339113, PSC 6515 | $48,431 |
| 80NSSC24FA608Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources, 17 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Purchase of Apc Smart-UpsNAICS 541519, PSC R699 | $45,000 |
| 31310026F0117Delivery Order, September 14, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | Purchase of Uninterruptable Power Source (Ups) Batteries and Network Interface Card (Nic) CardsNAICS 541519, PSC 6140 | $44,765 |
| 36C24424F0158Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Workstation on WheelsNAICS 541519, PSC 5999 | $44,300 |
| 36C25223F0423Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Increase Funding for HW Changes Av Upgrade Conference Rooms B401 and B407NAICS 541519, PSC N059 | $43,992 |
| 20341125F00051Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Arc Div Proc SVCS - TigtaBureau of the Fiscal Service | Apc Smart Ups RefreshNAICS 541519, PSC 7C20 | $41,100 |
| 36C24925P0624Purchase Order, June 30, 2025, Competed Under SAP, 1 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Mobile Nursing Carts and Supporting Supplies for the Memphis VA Medical Center.NAICS 339113, PSC 6515 | $39,467 |
| 36C26224P1226Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | CamerasNAICS 334220, PSC 5836 | $38,869 |
| 140E0125F0021Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Nola Ups Battery Tech RefreshNAICS 541519, PSC 7J20 | $37,600 |
| 36C10G25K0572Delivery Order, August 12, 2025, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Express Report: NX Orders Placed July 2025NAICS 339113, PSC 6515 | $37,184 |
| 36C24624P0957Purchase Order, April 3, 2024, Competed Under SAP, 5 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Anesthesia CartsNAICS 339112, PSC 6515 | $34,768 |
| 36C24224P1712Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Avalo Capsa Anesthesia CartsNAICS 339112, PSC 6515 | $33,830 |
| 36C24826F0245Delivery Order, September 3, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Chapel Av UpgradeNAICS 541519, PSC 5965 | $31,408 |
| 80NSSC26FA750Delivery Order, August 31, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Ups RefreshNAICS 541519, PSC 6695 | $31,020 |
| 36C25024F0680Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Smart Boards V4 Pro Series Interactive Display with IqNAICS 541519, PSC 6940 | $29,189 |
| 80NSSC26FA804Delivery Order, September 18, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Apc HardwareNAICS 541519, PSC 7B20 | $27,896 |
| 75D30124F18591Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Dso Isb Data Network - Schneider Electric Pdu for Chamblee 108 (Ossam Project)NAICS 541519, PSC 7C20 | $27,740 |
| FA561325F0472Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources, 16 offers | FA5613 700 Cons PKDepartment of the Air Force | FY25 PKC 603 Acoms B570 Cuops Fiber PurchaseNAICS 541519, PSC 5810 | $27,468 |
| 36C24125N0618Delivery Order, March 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Computer Mounting BracketsNAICS 541519, PSC 6130 | $27,424 |
| 36C10B24F0277Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Mpo Fiber Optic CablesNAICS 541519, PSC 6145 | $27,374 |
| 36C24125F0053Delivery Order, January 3, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Honeywell Barcode (60)NAICS 541519, PSC 6515 | $27,000 |
| 36C26225P2332Purchase Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Keyless Medical CartsNAICS 339113, PSC 6530 | $26,784 |
| 36C26026P0651Purchase Order, July 30, 2026, Competed Under SAP, 30 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Avalo Med CartsNAICS 339113, PSC 6515 | $26,764 |
| 80NSSC25FA908Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Apc Smart-Ups HardwareNAICS 541519, PSC 7E20 | $23,352 |
| N0017824FS751Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources, 23 offers | NSWC DahlgrenDepartment of the Navy | Srt5krmxltNAICS 541519, PSC 6130 | $22,500 |
| SP470125F0189Delivery Order, August 13, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso PhiladelphiaDefense Logistics Agency | 12 Rack Ups GuamNAICS 541519, PSC 7E20 | $22,454 |
| N6832225FK118Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources, 14 offers | Commanding OfficerDepartment of the Navy | HW Apc Battery ModuleNAICS 541519, PSC 7E20 | $19,560 |
| FA875125F0031Delivery Order, May 14, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | FA8751 AFRL RikoDepartment of the Air Force | Ups Battery Backup SystemsNAICS 541519, PSC 6135 | $19,530 |
| 15DDHQ24F00000085Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources, 15 offers | HeadquatersDrug Enforcement Administration | Apc Ups Units & Batteries Quote # 269761 Document Dac D-23-TC-0238 Reversed on 09/30/2023NAICS 541519, PSC 6160 | $18,725 |
| 80NSSC24FA970Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Purchase of Apc Smart-Ups UnitsNAICS 541519, PSC 5805 | $17,600 |
| 36C24726P0342Purchase Order, February 17, 2026, Competed Under SAP, 10 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Av Media Maintenance ServicesNAICS 541519, PSC DJ01 | $16,667 |
| 15F06724F0001681Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 19 offers | FBI-JEHFederal Bureau of Investigation | CablesNAICS 541519, PSC 5995 | $16,622 |
| 80NSSC25FA807Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Apc Smart-Ups SRT 5000VA Sinewave 3U RackmountsNAICS 541519, PSC 7E21 | $15,000 |
| FA282325FG119Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software)NAICS 541519, PSC 7G21 | $13,320 |
| 140E0125F0020Delivery Order, January 13, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Lake Jackson Ups Battery Tech RefreshNAICS 541519, PSC 7J20 | $10,720 |
| 140E0125F0022Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisition Management DivisionBureau of Safety and Environmental Enforcement | Houma Ups Battery Tech RefreshNAICS 541519, PSC 7J20 | $10,720 |
| 89303125FEM400423Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation | Em-Portsmouth/Paducah Project OfcDepartment of Energy | Information Technology Purchase for Portsmouth Paducah Project Office -Uninterruptable Power Supply and Power Distribution UnitNAICS 541519, PSC 7A20 | $10,250 |
- Places of performance
- VirginiaDistrict of ColumbiaTexasPennsylvaniaGeorgiaMarylandMississippiFlorida
- Product and service codes
- 7H20 Hardware, software, and other equipment needed for local database instances, distributed platform, application and system integration resources enabling cross application development, communications and information sharing. Includes Mainframe database and middleware products and tools.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.6515 Medical and Surgical Instruments, Equipment, and Supplies7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.R799 Other Management Support Services7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
- Transactions
- 188 across 119 awards