# I3 Federal LLC

Canonical: https://abierto.us/vendors/i3-federal-llc-t8bvm29mewu5

- UEI: T8BVM29MEWU5
- CAGE: 4N0D6
- Parent: I3 Federal, LLC
- Location: Clifton, VA
- Awards in window: 12 (13 transactions), $107,832,183 obligated, June 22, 2026 to September 9, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 1 awards, $104,506,577
- Department of Veterans Affairs: 7 awards, $3,220,440
- Federal Bureau of Investigation: 1 awards, $74,146
- National Aeronautics and Space Administration: 1 awards, $31,020
- Federal Aviation Administration: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $105,042,726
- 339113 Surgical Appliance and Supplies Manufacturing: $2,789,457
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Locking Med Carts (36C26026Q0743). https://abierto.us/opportunities/36c26026q0743

## Largest awards

- 75D30122F15723 (delivery order): $104,506,577, CDC Office of Acquisition Services. Dcipher Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122F15723_7523_NNG15SD31B_8000/
- 36C10X26K0413 (delivery order): $2,681,033, Sac Frederick. Express Report: NX Orders Placed July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0413_3600_36C10G25D0003_3600/
- 36C24426F0346 (delivery order): $233,631, 244-Network Contract Office 4. Sewp Order for Av Equipment Replacement to Include Removal of Existing System and Installation/Integration of New Equipment. Lebanon Vamc Chapel. https://www.usaspending.gov/award/CONT_AWD_36C24426F0346_3600_NNG15SD31B_8000/
- 36C26026F0356 (delivery order): $137,806, 260-Network Contract Office 20. Replacement Parts for Mobile Medical Workstations. https://www.usaspending.gov/award/CONT_AWD_36C26026F0356_3600_NNG15SD31B_8000/
- 36C24226P0745 (purchase order): $81,660, 242-Network Contract Office 02. Acmi Medication Carts. https://www.usaspending.gov/award/CONT_AWD_36C24226P0745_3600_-NONE-_-NONE-/
- 15F06726F0001313 (delivery order): $74,146, FBI-JEH. Cable Materials Quantic. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001313_1549_NNG15SD31B_8000/
- 36C24826F0245 (delivery order): $31,408, 248-Network Contract Office 8. Chapel Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24826F0245_3600_NNG15SD31B_8000/
- 80NSSC26FA750 (delivery order): $31,020, NASA Shared Services Center. Ups Refresh. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA750_8000_NNG15SD31B_8000/
- 36C24922P0820 (purchase order): $28,137, 249-Network Contract Office 9. Pcare Software. https://www.usaspending.gov/award/CONT_AWD_36C24922P0820_3600_-NONE-_-NONE-/
- 36C26026P0651 (purchase order): $26,764, 260-Network Contract Office 20. Avalo Med Carts. https://www.usaspending.gov/award/CONT_AWD_36C26026P0651_3600_-NONE-_-NONE-/
- 693KA923C00012 (definitive contract): $0, 693KA9 Contracting for Services. To Incorporate Via Modification Ams Clause 3.6.2-50, Addressing Dei Discrimination by Federal Contractors Interim April 2026. https://www.usaspending.gov/award/CONT_AWD_693KA923C00012_6920_-NONE-_-NONE-/
- 70CTD025FR0000059 (delivery order): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000059_7012_NNG15SD31B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/i3-federal-llc-t8bvm29mewu5.