Vendor, Herndon, VA
Iron Bow Technologies, LLC
UEI Q2M4FYALZJ89, CAGE 55RC1
1,784 awards and $1,818,823,353 obligated between January 1, 2024 and October 28, 2026, 86% under full and open competition, against 3.3 offers on average where reported. 66 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $853,205,961 |
| Defense Information Systems Agency | $402,976,377 |
| Department of the Air Force | $284,352,218 |
| Federal Aviation Administration | $128,903,525 |
| Department of the Army | $119,668,492 |
| Office of the Assistant Secretary for Administration and Management | $7,170,754 |
| Equal Employment Opportunity Commission | $5,389,994 |
| Federal Bureau of Investigation | $3,653,340 |
| U.S. Agency for Global Media | $2,857,579 |
| Smithsonian Institution | $1,861,623 |
Industries
NAICS on the awards, by dollars.
| Computer Systems Design ServicesNAICS 541512 | $574,504,536 |
| Other Computer Related ServicesNAICS 541519 | $568,768,399 |
| Electronic Computer ManufacturingNAICS 334111 | $384,946,293 |
| Computer Facilities Management ServicesNAICS 541513 | $154,576,077 |
| Telephone Apparatus ManufacturingNAICS 334210 | $109,226,049 |
| InformationNAICS 511210 | $23,509,936 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $1,348,884 |
| Computer Storage Device ManufacturingNAICS 334112 | $674,297 |
| Custom Computer Programming ServicesNAICS 541511 | $316,500 |
| Software PublishersNAICS 513210 | $307,309 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,533 |
| Not Competed | 156 |
| Competed Under SAP | 64 |
| Full and Open Competition After Exclusion of Sources | 22 |
| Small Business Set Aside - Total | 8 |
| Delivery Order | 1,633 |
| Purchase Order | 80 |
| BPA Call | 39 |
| Definitive Contract | 8 |
Hear when Iron Bow Technologies, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Iron Bow Technologies, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 253
- Obligated so far
- $511,858,693
- Soonest
- October 30, 2026
The 253 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer systems design services to Department of Veterans Affairs, by dollars.
| Oracle Health Government Services, Inc.Kansas City, KS | $3,958,477,660 |
| Booz Allen Hamilton Inc.Eatontown, NJ | $1,548,510,308 |
| Liberty IT Solutions LLCHerndon, VA | $891,742,177 |
| IT Concepts, Inc.Vienna, VA | $727,891,050 |
| Govcio, LLCWashington, DC | $688,317,869 |
| Cognosante MVH LLCFalls Church, VA | $682,944,679 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PTROL PowerLight
Department of the Air Force, FA7000 10 Cons LGC
Award noticeAnywhere in the USFA700023SC001Awarded to Iron Bow Technologies, LLC for $2,904,167
Posted Sep 1828 publications - Forward Networks Unlimited Enterprise License
Defense Information Systems Agency, IT Contracting Division - PL84
Award noticeNAICS 541519Maryland842675078Awarded to Iron Bow Technologies, LLC for $49,993,900
Posted Aug 33 publications - AF CyberWorx: DAF GEMSS
Department of the Air Force, FA7000 10 Cons LGC
Award noticeColoradoFA700026C0005Awarded to Iron Bow Technologies, LLC for $99,967,000
Posted Apr 23 - Connected Care Integrated Network (CCIN)
Department of Veterans Affairs, Strategic Acquisition Center Fredericksburg
JustificationNAICS 541512Washington, DC36C10G24D0048_P00007Awarded to Iron Bow Technologies, LLC
Posted Oct 9, 2025 - Air National Guard Voice Switching System (VSS) AMD 0005
Defense Information Systems Agency, IT Contracting Division - PL84
Award noticeNAICS 334210Anywhere in the USHC108426D0002Awarded to Iron Bow Technologies, LLC for $18,496,998
Posted Oct 9, 2025 - Dell Storage Arrays
Department of the Army, W7M8 Uspfo Activity Iaang 132
Award noticeNAICS 334111Anywhere in the USW507125Q0024Awarded to Iron Bow Technologies, LLC for $368,562
Posted Sep 26, 2025 - RN25-054 NASE TOAD DBA for Oracle SQL
Department of the Army, W6QM Micc-Ft Knox
JustificationNAICS 513210Anywhere in the USMICC-2025-77Awarded to Iron Bow Technologies, LLC
Posted Aug 21, 20254 publications - RFQ for Palo Alto Networks Extended Expertise
Federal Aviation Administration, 692M15 Acquisition & Grants, AAQ600
SolicitationNAICS 541511Atlantic City, NJAC-25-00124-SVAwarded to Iron Bow Technologies, LLC
Posted Aug 18, 2025 - DERMLITE FOTO
Department of Veterans Affairs, 250-Network Contract Office 10
JustificationNAICS 339113Anywhere in the US36C25025N0782Awarded to Iron Bow Technologies, LLC for $0
Posted Jun 17, 20253 publications - Cisco Enterprise Infrastructure & Advanced Engineering Support Agreement (CEIAESA) (VA-25-00000385)
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeNAICS 541513Herndon, VA36C10B24R0053Awarded to Iron Bow Technologies, LLC for $58,257,498
Posted Mar 25, 20258 publications - TOTAL EXAM 3.2.2 UNIVERSAL BODY CAMERA 36C252-24-AP-1498 550-24-2-985-0122
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 334111Anywhere in the US36C25224N0568Awarded to Iron Bow Technologies, LLC for $30,222
Posted Oct 7, 2024 - AF CyberWorx: Comply to Connect (C2C)
Department of the Air Force, FA7000 10 Cons LGC
Award noticeColoradoFA700024C0021Awarded to Iron Bow Technologies, LLC for $24,443,692
Posted Sep 30, 2024
Awards
The 100 largest of 1,784 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10G24N0112Delivery Order, September 4, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin - Architecture & Application DevelopmentNAICS 541512, PSC R499 | $417,594,481 |
| 36C10B25C0002Definitive Contract, October 1, 2024, Full and Open Competition, 5 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Cisco Enterprise Infrastructure & Advanced Engineering Support AgreementNAICS 541513, PSC DE01 | $154,564,391 |
| HC108422F0162Delivery Order, January 17, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco GemssNAICS 541519, PSC DA10 | $143,596,748 |
| FA872623F0005Delivery Order, January 17, 2024, Full and Open Competition, 6 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Theater Deployable Communications - Agile Communications PackageNAICS 541519, PSC 7G20 | $131,784,205 |
| HC108421F0168Delivery Order, May 31, 2024, Full and Open Competition, 5 offers | IT Contracting Division - PL84Defense Information Systems Agency | Ea BundleNAICS 541519, PSC DA10 | $124,651,450 |
| FA700026C0005Definitive Contract, April 23, 2026, Full and Open Competition, 2 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | Cisco Nextgen Enterprise Agreement (Ea) Bundle Comprised of Smart Net Total Care (Sntc), Dna Advantage, Legacy Software Support Service (SwsNAICS 334210, PSC 7C20 | $99,967,000 |
| 36C10G24N0106Delivery Order, August 30, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin - Office of Connected Care Help Desk VIINAICS 541512, PSC DA01 | $60,663,497 |
| 36C10G24N0114Delivery Order, August 30, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Patient Video Tablet Data Maintenance Support (Pvt-Dms)NAICS 541512, PSC 6515 | $37,763,891 |
| HC108425F0249Delivery Order, April 22, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco GemssNAICS 541519, PSC DA10 | $35,597,751 |
| HC108422F0159Delivery Order, June 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco GemssNAICS 541519, PSC DA10 | $28,015,218 |
| HC108422F0160Delivery Order, March 27, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco GemssNAICS 541519, PSC DA10 | $22,486,560 |
| 36C79125N0001Delivery Order, October 15, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Order Medical and Home Telehealth Supplies Off Sac ContractNAICS 334111, PSC 6515 | $19,565,457 |
| HC108424F0203Delivery Order, May 2, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $15,000,000 |
| FA872624FB104Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Theater Deployable Communications Colorless Core Voice Total Value of Delivery Order: $14,840,592.00NAICS 541519, PSC 7B22 | $14,840,592 |
| FA700024C0021Definitive Contract, September 20, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | This Effort Is to Provide Licensing and Engineering Tech Support to Deploy Cisco Identity Services Engine (Ise) to Air Force, US Space ForceNAICS 541512, PSC 7C20 | $13,777,988 |
| 36C10G24N0127Delivery Order, August 30, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin - Global Med Maintenance and SoftwareNAICS 541512, PSC R499 | $13,715,341 |
| 36C79125N0002Delivery Order, December 31, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Veterans Health Administration Office of Connected Care Equipment Services Support Transition Contract for Medical and IT Devices for VeteraNAICS 334111, PSC 6515 | $13,239,017 |
| 36C10G24N0124Delivery Order, September 23, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Telehealth Clinical Training, Implementation, and Deployment Support (Tctid)NAICS 334111, PSC DA01 | $11,524,222 |
| 36C10G24N0119Delivery Order, September 7, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Cirrusmd Annual LicenseNAICS 541512, PSC R499 | $8,583,333 |
| 36C10G24N0126Delivery Order, September 25, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY24 Somnoware License Renewal - CcinNAICS 541512, PSC DA01 | $8,106,801 |
| W91RUS23F0118Delivery Order, March 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Netapp HW SW Support-Assorted SerialsNAICS 334111, PSC 7B22 | $7,892,959 |
| W15P7T25F0175Delivery Order, May 30, 2025, Full and Open Competition, 6 offers | W6QK ACC-APGDepartment of the Army | Procure Isc Certagent Software Licenses with Rights to Utilize Curtiss-Wright Developed Scripting Tools for Certagent Installation, Plus MaiNAICS 511210, PSC 7A20 | $7,835,066 |
| FA700024C0020Definitive Contract, August 27, 2024, Full and Open Competition, 1 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | This Effort Is a Pilot Program to Demonstrate the Capabilities, Test, and Evaluate a Software Defined Wide Area Network (Sd-Wan) with a SegmNAICS 334210, PSC 7G21 | $7,798,904 |
| 36C10G24N0138Delivery Order, September 19, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Fy 24 Telehealth Project Management Support (Tpms)NAICS 334111, PSC R499 | $7,232,455 |
| 1605TA22F00061Delivery Order, May 23, 2024, Full and Open Competition, 1 offers | Dol - Itas Division a ProcurementOffice of the Assistant Secretary for Administration and Management | Cisco/Unified Communication Maintenance and Support, and Smartnet LicenseNAICS 541519, PSC DE11 | $7,170,754 |
| 36C10G24N0113Delivery Order, August 31, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin Task Order for Product Ordering, Inventory, and Asset Management Support (Poiam)NAICS 541512, PSC R799 | $7,105,741 |
| 36C10G24N0102Delivery Order, September 25, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY24 SVT CFT Expansion and RefreshNAICS 334111, PSC 6515 | $7,049,485 |
| 36C10G24N0130Delivery Order, September 14, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Health Outreach, Public Awareness, Content Management, & Training (Hopat) Support - Hopat VIINAICS 334111, PSC R499 | $6,755,804 |
| 36C10G24N0117Delivery Order, September 23, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Transition Telehealth Task Order for Connected Health Implementation Strategies SupportNAICS 334111, PSC R499 | $6,615,345 |
| W91RUS24F0280Delivery Order, September 12, 2024, Full and Open Competition, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Installtion ServicesNAICS 334111, PSC 7C20 | $6,476,131 |
| 36C10G24N0142Delivery Order, September 25, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY24 Topcon and Canon Camera ReplacementNAICS 334111, PSC 6515 | $6,471,247 |
| HC108424F0281Delivery Order, July 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $5,700,000 |
| W91QVN24F0201Delivery Order, February 28, 2024, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | CSFC Virtual Phase 1 Mobility AccessNAICS 334111, PSC 7J20 | $4,771,130 |
| 45310021F0200Delivery Order, February 28, 2024, Full and Open Competition, 3 offers | Equal Employment Opportunity CommEqual Employment Opportunity Commission | Enterprise Helpdesk Customer SupportNAICS 334111, PSC 7E20 | $4,434,029 |
| HC108424F0240Delivery Order, June 11, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $4,179,105 |
| 36C79124N0074Delivery Order, September 25, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $940 Million TotalNAICS 334111, PSC 6515 | $3,849,354 |
| 36C10G24N0121Delivery Order, August 30, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin - Award Cisco Annual Maintenance FY24NAICS 541512, PSC 6515 | $3,783,479 |
| W911QY26FA030Delivery Order, January 29, 2026, Full and Open Competition, 3 offers | W6QK ACC-APG NatickDepartment of the Army | Server Modules, Network Switches, and Laptops Header Only - Purchase Requisition Number: W91b940012393967date: 29 January 2026 North AmericaNAICS 334111, PSC 7B22 | $3,397,663 |
| 36C10G25N0030Delivery Order, February 3, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY25 Pexio License Annual RenewalNAICS 334111, PSC 6515 | $3,315,635 |
| 36C10G24N0118Delivery Order, September 23, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY24 Aranz, Canon, and Parable SupportNAICS 334111, PSC R499 | $3,305,745 |
| FA872624FB008Delivery Order, January 4, 2024, Full and Open Competition, 2 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Theater Deployable Communications (Tdc) Deployable Joint Worldwide Intelligence Communication Systems (Djwics)NAICS 541519, PSC 7G20 | $3,299,210 |
| 36C10G24N0062Delivery Order, February 15, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Annual Pexip Enterprise License AgreementNAICS 334111, PSC 6515 | $3,157,748 |
| W91RUS24F0391Delivery Order, September 25, 2024, Full and Open Competition, 5 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Web Protection Suite (Minimum Order QuanNAICS 334111, PSC DA10 | $2,968,000 |
| W91RUS23F0113Delivery Order, March 8, 2024, Full and Open Competition, 4 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Metalogix W SuiteNAICS 511210, PSC 7B22 | $2,652,651 |
| FA820426FB007BPA Call, June 3, 2026, Full and Open Competition, 2 offers | FA8204 Afnwc PZBGDepartment of the Air Force | This Order Is to Procure End Point Machines/Thin Clients Consoles Required for the Initial Stand-Up and Ato of the New Classified Network, INAICS 334111, PSC 7G21 | $2,605,698 |
| W91RUS25FA011Delivery Order, February 25, 2025, Full and Open Competition, 4 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Procurement to Renew Redhat Licenses for Information Technology Government Owned EquipmentNAICS 511210, PSC 7A20 | $2,554,791 |
| 36C79124F0042Delivery Order, September 4, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $660 Million TotalNAICS 334111, PSC 6515 | $2,511,874 |
| W91RUS26FA042Delivery Order, March 25, 2026, Full and Open Competition, 5 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Procurement of Continued Infoblox Software SupportNAICS 334111, PSC 7A21 | $2,490,606 |
| W91RUS24F0146Delivery Order, June 17, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Fabric Interconnect 6536 for UcsmNAICS 334111, PSC 7F20 | $2,483,144 |
| 36C79124N0030Delivery Order, April 2, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats Order for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $2,434,999 |
| 36C79124N0054Delivery Order, June 25, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Podimetric Mats for VA OCC Equipment & Services Support Transition ProgramNAICS 334111, PSC 6515 | $2,434,999 |
| 36C79124N0056Delivery Order, June 28, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Podimetric Mats for VA OCC Equipment & Services Support Transition Program. This Order Is Off a $600+ Million IDIQ Contract.NAICS 334111, PSC 6515 | $2,434,999 |
| HC108424F0351Delivery Order, September 3, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $2,313,000 |
| W91QVN25FA681Delivery Order, September 22, 2025, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Taa-Compliant (1) Hci-M7-Mlb Compute Hyperconverged M7 with Nutanix Mlb, Cisco Hci-Nvme4-7680, Cisco Hci-M2-240g, Cisco Hci-Mrx32g1re3 LicenNAICS 334111, PSC DG01 | $2,294,839 |
| 36C10G25N0017Delivery Order, December 3, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY25 Psap/E911 SubscriptionsNAICS 334111, PSC R499 | $2,284,567 |
| 36C10G24N0129Delivery Order, September 5, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin Task Order for Project Integration and Program SupportNAICS 334111, PSC R499 | $2,280,900 |
| 36C79124N0032Delivery Order, April 10, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats Order for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $2,261,070 |
| HC108425F0264Delivery Order, May 19, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Advanced Services SupportNAICS 541519, PSC DA10 | $2,225,000 |
| W9124D24F0447Delivery Order, September 24, 2024, Full and Open Competition, 3 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | CMT Advantage Maint, SubsequenNAICS 511210, PSC 7B22 | $2,201,167 |
| 15JPSS25F00000875Delivery Order, September 26, 2025, Full and Open Competition, 5 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | PSS - FY25 Cisco EquipmentNAICS 541519, PSC 7F20 | $2,200,125 |
| 36C10G24N0076Delivery Order, April 11, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | PVT Tablets # 12NAICS 334111, PSC 6515 | $2,185,680 |
| 36C79124N0063Delivery Order, July 31, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $660 Million TotalNAICS 334111, PSC 6515 | $2,174,106 |
| W9124M24F0086Delivery Order, April 25, 2024, Full and Open Competition, 6 offers | W6QM Micc-Ft StewartDepartment of the Army | Standard Config LaptopsNAICS 334111, PSC 7B22 | $2,160,086 |
| 697DCK26F00698Delivery Order, July 17, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Nexus N9K Switches, Power Supplies and AccessoriesNAICS 334111, PSC 7C20 | $2,155,023 |
| 95170026F0417Delivery Order, September 29, 2026, Full and Open Competition, 2 offers | Office of ContractsU.S. Agency for Global Media | Quortex Virtual Digital Content Manager (Vdcm)NAICS 541519, PSC DA10 | $2,098,652 |
| 697DCK23F00802Delivery Order, June 14, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-23-2877 Sli#s: 46725, 46597, 51476, 51506 Rciss Sustain 4/A17.01-04: A1-4 Fciss/A17.02-01: A1-4 Cisco Enterprise License Agreement for NAICS 334111, PSC 7B20 | $2,095,584 |
| 36C79124N0041Delivery Order, May 2, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | OCC Equipment & Services Support Transition Contract for Veterans.NAICS 334111, PSC 6515 | $2,087,142 |
| 36C79124N0072Delivery Order, September 23, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $660 Million TotalNAICS 334111, PSC 6515 | $2,057,992 |
| 697DCK25F00604Delivery Order, July 25, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Equipment, Licenses, and Support for Oex DatacenterNAICS 334111, PSC 7C20 | $2,003,563 |
| 36C79124N0047Delivery Order, May 28, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Podimetric Mats for VA OCC Equipment & Services Support Transition ProgramNAICS 334111, PSC 6515 | $2,000,178 |
| W91RUS25FA072Delivery Order, June 13, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Global Enterprise Fabric Lifecycle Replacement for Network Enterprise Technology Command, Fort Huachuca, Arizona.NAICS 334111, PSC 7B22 | $1,992,934 |
| W91RUS25FA048Delivery Order, April 25, 2025, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Domain Name System (Ep-Dns) Hardware/Software MaintenanceNAICS 334111, PSC 7A21 | $1,964,137 |
| 697DCK25F00614Delivery Order, August 7, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sunhillo HW & SW in Accordance with Iron Bow'S Quote 429982/5 Dated 7/31/2025. Tdm-To-Ip/Lift Project (M56.01-01).NAICS 334111, PSC 7C20 | $1,913,542 |
| 697DCK25F00072Delivery Order, November 27, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco Hardware.NAICS 334111, PSC 7B20 | $1,828,646 |
| 36C10G23N0088Delivery Order, March 1, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Telehealth Project Management Support (Tpms) Iii, Exercise OP1NAICS 334111, PSC 5895 | $1,729,512 |
| 697DCK25F00356Delivery Order, April 25, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Tdm-To-Ip/Cass Lte Project (M56.01-01)NAICS 334111, PSC 7B20 | $1,721,973 |
| W911S024F0228Delivery Order, July 22, 2024, Full and Open Competition, 8 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Item 6 Standard Tablet (Gss) Surface PNAICS 334111, PSC 7E20 | $1,715,628 |
| W911SD25FA012Delivery Order, May 12, 2025, Full and Open Competition, 4 offers | W6QM Micc-West PointDepartment of the Army | Wren Modernization--Cisco ComponentsNAICS 334111, PSC 7G21 | $1,709,936 |
| 36C10G24N0141Delivery Order, September 19, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY25 Doximity Delivery OrderNAICS 334111, PSC R499 | $1,680,960 |
| 697DCK26F00720Delivery Order, July 20, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco Switches.NAICS 334111, PSC 7B20 | $1,678,028 |
| 697DCK26F00996Delivery Order, September 8, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Switches for EscNAICS 334111, PSC 7C20 | $1,677,052 |
| HC108425F0311Delivery Order, July 2, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $1,657,400 |
| W91ZLK24F0253Delivery Order, September 24, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG DirDepartment of the Army | Aruba HW and SW SupportNAICS 511210, PSC 7B22 | $1,650,076 |
| W9124D24F0308Delivery Order, July 19, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft KnoxDepartment of the Army | Mx68cw-Hw-Na Meraki Mx68cw Lte & 802.11ANAICS 334111, PSC 7B22 | $1,648,922 |
| 697DCK26F00464Delivery Order, June 25, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Cisco Switches.NAICS 334111, PSC 7C20 | $1,609,326 |
| W91RUS24F0232Delivery Order, August 19, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Supportedge ExpertNAICS 334111, PSC DA10 | $1,594,122 |
| 36C79124N0020Delivery Order, February 14, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Order for Podimetric Mats for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $1,565,356 |
| 36C79124N0026Delivery Order, March 15, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats for Veterans Home TelehealthNAICS 334111, PSC 6515 | $1,565,356 |
| 697DCK26F00933Delivery Order, August 26, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco 3-Year Ea for Dna LicensingNAICS 334111, PSC 7C20 | $1,528,877 |
| 697DCK26F00489Delivery Order, May 21, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fots and Cass Network Management and Control System (Nmcs) Network Equipment Cisco and Nutanix HW & SWNAICS 334111, PSC 7C20 | $1,499,989 |
| 36C79124N0014Delivery Order, January 2, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Telehealth Medical Supplies for VeteransNAICS 334111, PSC 6515 | $1,478,392 |
| 36C79124N0018Delivery Order, February 7, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats for VA Telehealth Program.NAICS 334111, PSC 6515 | $1,478,392 |
| W911RX24F0097Delivery Order, June 10, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft RileyDepartment of the Army | FY24 Lifecycle Replacements for 1IDNAICS 334111, PSC 7B22 | $1,473,609 |
| HC108424F0353Delivery Order, September 9, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software EaNAICS 541519, PSC DA10 | $1,470,000 |
| 15F06726F0001953Delivery Order, September 30, 2026, Full and Open Competition, 7 offers | FBI-JEHFederal Bureau of Investigation | Poweredge R760 ServersNAICS 541519, PSC 7B22 | $1,454,460 |
| 15F06726F0001711Delivery Order, September 22, 2026, Full and Open Competition, 8 offers | FBI-JEHFederal Bureau of Investigation | Dell Power Edge R760 R260 ServersNAICS 541519, PSC DD01 | $1,428,993 |
| 697DCK24F01112Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Incidentals (Hardware)for Mesp-156; Cice-Ecs-C Site 1 & Site 2 Testbed Per Iron Bow QT 410397/2.NAICS 334111, PSC 7B20 | $1,374,236 |
| 697DCK25F00439Delivery Order, May 15, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Crux Servers Hardware Tech RefreshNAICS 334111, PSC 7C20 | $1,363,907 |
| 697DCK23F00837Delivery Order, June 27, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | E-Ose Cisco Enterprise License AgreementNAICS 334111, PSC 7B20 | $1,338,087 |
| HC108423F0080Delivery Order, February 28, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Subscription Products - DISANAICS 541519, PSC DA10 | $1,307,982 |
- Places of performance
- VirginiaNew JerseyOklahomaDistrict of ColumbiaColoradoMarylandAlabamaTexas
- Product and service codes
- R499 Other Professional ServicesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.6515 Medical and Surgical Instruments, Equipment, and Supplies7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.
- Transactions
- 2,453 across 1,784 awards