# Iron Bow Technologies, LLC

Canonical: https://abierto.us/vendors/iron-bow-technologies-llc-q2m4fyalzj89

- UEI: Q2M4FYALZJ89
- CAGE: 55RC1
- Location: Herndon, VA
- Awards in window: 918 (1,234 transactions), $688,009,679 obligated, January 2, 2025 to September 12, 2026

## Awarding agencies

- Defense Information Systems Agency: 44 awards, $238,458,968
- Department of the Air Force: 31 awards, $212,851,305
- Federal Aviation Administration: 531 awards, $92,701,601
- Department of Veterans Affairs: 34 awards, $84,976,218
- Department of the Army: 193 awards, $52,137,961
- Equal Employment Opportunity Commission: 1 awards, $2,828,481
- Smithsonian Institution: 6 awards, $954,903
- Offices, Boards and Divisions: 6 awards, $704,875
- Defense Health Agency: 4 awards, $568,293
- U.S. Agency for Global Media: 3 awards, $390,742
- U.S. Marshals Service: 1 awards, $319,500
- National Institutes of Health: 5 awards, $283,848
- Department of State: 12 awards, $216,922
- U.S. Secret Service: 1 awards, $177,835
- International Boundary and Water Commission: U.S.-Mexico: 3 awards, $123,303

## Industries

- 541519 Other Computer Related Services: $329,617,019
- 334111 Electronic Computer Manufacturing: $143,179,616
- 334210 Telephone Apparatus Manufacturing: $102,166,636
- 541512 Computer Systems Design Services: $48,887,085
- 541513 Computer Facilities Management Services: $47,932,402
- 511210 Information: $14,299,787
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $954,903
- 334112 Computer Storage Device Manufacturing: $466,972
- 541511 Custom Computer Programming Services: $316,500
- 513210 Software Publishers: $130,611
- 332510 Hardware Manufacturing: $42,585
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $22,603
- 334290 Other Communications Equipment Manufacturing: $22,309
- 334310 Audio and Video Equipment Manufacturing: $20,505
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,785

## Competition

- Full and Open Competition: 861 awards
- Not Competed: 23 awards
- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- AF CyberWorx: DAF GEMSS (FA700026C0005), $99,967,000. https://abierto.us/opportunities/fa700026c0005
- Air National Guard Voice Switching System (VSS) AMD 0005 (HC108426D0002), $18,496,998. https://abierto.us/opportunities/hc108426d0002
- Dell Storage Arrays (W507125Q0024), $368,562. https://abierto.us/opportunities/w507125q0024
- RN25-054 NASE TOAD DBA for Oracle SQL (MICC-2025-77). https://abierto.us/opportunities/w52p1j20d0058w9124d25fa190
- RFQ for Palo Alto Networks Extended Expertise (AC-25-00124-SV). https://abierto.us/opportunities/ac2500124sv
- DERMLITE FOTO (36C25025N0782). https://abierto.us/opportunities/36c25025n0782
- Cisco Enterprise Infrastructure & Advanced Engineering Support Agreement (CEIAESA) (VA-25-00000385) (36C10B24R0053), $58,257,498. https://abierto.us/opportunities/36c10b24r0053

## Largest awards

- FA700026C0005 (definitive contract): $99,967,000, FA7000 10 Cons LGC. Cisco Nextgen Enterprise Agreement (Ea) Bundle Comprised of Smart Net Total Care (Sntc), Dna Advantage, Legacy Software Support Service (Swss), and Advance Services to Support Department of the Air Force Users.. https://www.usaspending.gov/award/CONT_AWD_FA700026C0005_9700_-NONE-_-NONE-/
- FA872623F0005 (delivery order): $96,704,128, FA8726 AFLCMC HNK C3IN. Theater Deployable Communications - Agile Communications Package. https://www.usaspending.gov/award/CONT_AWD_FA872623F0005_9700_NNG15SC41B_8000/
- HC108422F0162 (delivery order): $82,214,984, IT Contracting Division - PL84. Cisco Gemss. https://www.usaspending.gov/award/CONT_AWD_HC108422F0162_9700_HC108422D0001_9700/
- HC108421F0168 (delivery order): $67,991,700, IT Contracting Division - PL84. Ea Bundle. https://www.usaspending.gov/award/CONT_AWD_HC108421F0168_9700_NNG15SC41B_8000/
- 36C10B25C0002 (definitive contract): $47,932,402, Technology Acquisition Center NJ. Cisco Enterprise Infrastructure & Advanced Engineering Support Agreement. https://www.usaspending.gov/award/CONT_AWD_36C10B25C0002_3600_-NONE-_-NONE-/
- 36C10G24N0106 (delivery order): $40,889,199, Strategic Acquisition Center Fredericksburg. Office of Connected Care (Occ) Help Desk (Hd) Modification to Update Period of Performance for Atlas Site Attendant Support Tasks (9/30/24-8/30/2025).. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0106_3600_36C10G24D0048_3600/
- HC108425F0249 (delivery order): $35,597,751, IT Contracting Division - PL84. Cisco Gemss. https://www.usaspending.gov/award/CONT_AWD_HC108425F0249_9700_HC108422D0001_9700/
- HC108422F0159 (delivery order): $14,260,974, IT Contracting Division - PL84. Cisco Gemss. https://www.usaspending.gov/award/CONT_AWD_HC108422F0159_9700_HC108422D0001_9700/
- HC108422F0160 (delivery order): $11,243,280, IT Contracting Division - PL84. Cisco Gemss. https://www.usaspending.gov/award/CONT_AWD_HC108422F0160_9700_HC108422D0001_9700/
- FA700024C0021 (definitive contract): $7,977,988, FA7000 10 Cons LGC. This Effort Is to Provide Licensing and Engineering Tech Support to Deploy Cisco Identity Services Engine (Ise) to Air Force, US Space Force, Reserve, and Air National Guard Bases to Meet DOD Comply-To-Connect (C2C) Step 4 and Step 5 Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA700024C0021_9700_-NONE-_-NONE-/
- W15P7T25F0175 (delivery order): $7,835,066, W6QK ACC-APG. Procure Isc Certagent Software Licenses with Rights to Utilize Curtiss-Wright Developed Scripting Tools for Certagent Installation, Plus Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W15P7T25F0175_9700_W52P1J20D0058_9700/
- HC108424F0203 (delivery order): $7,500,000, IT Contracting Division - PL84. Cisco Software Subscription Products. https://www.usaspending.gov/award/CONT_AWD_HC108424F0203_9700_HC108422D0001_9700/
- 697DCK26F00900 (delivery order): $5,699,051, 697DCK Regional Acquisitions SVCS. Hpe Proliant DL20 Gen II. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00900_6920_692M1519D00015_6920/
- W91RUS23F0118 (delivery order): $3,889,075, W6QK ACC-APG Contr CTR. Netapp Hardware & Software Support-Assorted Serials. https://www.usaspending.gov/award/CONT_AWD_W91RUS23F0118_9700_W52P1J16D0014_9700/
- W911QY26FA030 (delivery order): $3,397,663, W6QK ACC-APG Natick. Server Modules, Network Switches, and Laptops Header Only - Purchase Requisition Number: W91b940012393967date: 29 January 2026 North American Industry Classification System (Naics): 334111. https://www.usaspending.gov/award/CONT_AWD_W911QY26FA030_9700_W519TC25DA055_9700/
- 36C10G25N0030 (delivery order): $3,315,635, Strategic Acquisition Center Fredericksburg. FY25 Pexio License Annual Renewal. https://www.usaspending.gov/award/CONT_AWD_36C10G25N0030_3600_36C10G21D0016_3600/
- HC108424F0281 (delivery order): $2,850,000, IT Contracting Division - PL84. Cisco Software Subscription Products. https://www.usaspending.gov/award/CONT_AWD_HC108424F0281_9700_HC108422D0001_9700/
- 45310021F0200 (delivery order): $2,828,481, Equal Employment Opportunity Comm. Enterprise Helpdesk Customer Support. https://www.usaspending.gov/award/CONT_AWD_45310021F0200_4500_GS35F0251V_4730/
- FA820426FB007 (bpa call): $2,605,698, FA8204 Afnwc PZBG. This Order Is to Procure End Point Machines/Thin Clients Consoles Required for the Initial Stand-Up and Ato of the New Classified Network, Icenet.. https://www.usaspending.gov/award/CONT_AWD_FA820426FB007_9700_47QTCA21A001J_4732/
- W91RUS25FA011 (delivery order): $2,554,791, W6QK ACC-APG Contr CTR. Procurement to Renew Redhat Licenses for Information Technology Government Owned Equipment. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA011_9700_W52P1J20D0058_9700/
- W91RUS26FA042 (delivery order): $2,490,606, W6QK ACC-APG Contr CTR. Procurement of Continued Infoblox Software Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA042_9700_W519TC25DA055_9700/
- W91QVN25FA681 (delivery order): $2,294,839, 0411 Aq HQ Contract Aug. Taa-Compliant (1) Hci-M7-Mlb Compute Hyperconverged M7 with Nutanix Mlb, Cisco Hci-Nvme4-7680, Cisco Hci-M2-240g, Cisco Hci-Mrx32g1re3 Licenses and Support and Other Ancillary Equipment Items and Support as Listed on the Bill of Materials.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA681_9700_W52P1J16D0014_9700/
- HC108425F0264 (delivery order): $2,225,000, IT Contracting Division - PL84. Cisco Advanced Services Support. https://www.usaspending.gov/award/CONT_AWD_HC108425F0264_9700_HC108422D0001_9700/
- 15JPSS25F00000875 (delivery order): $2,200,125, Jmd-Procurement Services Section. PSS - FY25 Cisco Equipment. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000875_1501_NNG15SC41B_8000/
- 697DCK26F00698 (delivery order): $2,155,023, 697DCK Regional Acquisitions SVCS. Cisco Nexus N9K Switches, Power Supplies and Accessories. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00698_6920_692M1519D00015_6920/
- 697DCK25F00604 (delivery order): $2,003,563, 697DCK Regional Acquisitions SVCS. Equipment, Licenses, and Support for Oex Datacenter. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00604_6920_692M1519D00015_6920/
- W91RUS25FA072 (delivery order): $1,992,934, W6QK ACC-APG Contr CTR. Global Enterprise Fabric Lifecycle Replacement for Network Enterprise Technology Command, Fort Huachuca, Arizona.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA072_9700_W52P1J16D0014_9700/
- W91RUS25FA048 (delivery order): $1,964,137, W6QK ACC-APG Contr CTR. Domain Name System (Ep-Dns) Hardware/Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA048_9700_W52P1J16D0014_9700/
- HC108424F0351 (delivery order): $1,935,000, IT Contracting Division - PL84. Cisco Software Subscription Products. https://www.usaspending.gov/award/CONT_AWD_HC108424F0351_9700_HC108422D0001_9700/
- 697DCK25F00614 (delivery order): $1,913,542, 697DCK Regional Acquisitions SVCS. Sunhillo HW & SW in Accordance with Iron Bow'S Quote 429982/5 Dated 7/31/2025. Tdm-To-Ip/Lift Project (M56.01-01).. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00614_6920_692M1519D00015_6920/
- 697DCK25F00356 (delivery order): $1,721,973, 697DCK Regional Acquisitions SVCS. Tdm-To-Ip/Cass Lte Project (M56.01-01). https://www.usaspending.gov/award/CONT_AWD_697DCK25F00356_6920_692M1519D00015_6920/
- W911SD25FA012 (delivery order): $1,709,936, W6QM Micc-West Point. Wren Modernization--Cisco Components. https://www.usaspending.gov/award/CONT_AWD_W911SD25FA012_9700_W52P1J16D0014_9700/
- 697DCK26F00720 (delivery order): $1,678,028, 697DCK Regional Acquisitions SVCS. The Purchase of Cisco Switches.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00720_6920_692M1519D00015_6920/
- 697DCK26F00996 (delivery order): $1,677,052, 697DCK Regional Acquisitions SVCS. Cisco Switches for Esc. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00996_6920_692M1519D00015_6920/
- HC108425F0311 (delivery order): $1,657,400, IT Contracting Division - PL84. Cisco Software Subscription Products. https://www.usaspending.gov/award/CONT_AWD_HC108425F0311_9700_HC108422D0001_9700/
- 697DCK26F00464 (delivery order): $1,609,326, 697DCK Regional Acquisitions SVCS. The Purchase of Bulk Cisco Switches.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00464_6920_692M1519D00015_6920/
- 697DCK26F00933 (delivery order): $1,528,877, 697DCK Regional Acquisitions SVCS. Cisco 3-Year Ea for Dna Licensing. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00933_6920_692M1519D00015_6920/
- 697DCK26F00489 (delivery order): $1,499,989, 697DCK Regional Acquisitions SVCS. Fots and Cass Network Management and Control System (Nmcs) Network Equipment Cisco and Nutanix HW & SW. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00489_6920_692M1519D00015_6920/
- 697DCK25F00439 (delivery order): $1,363,907, 697DCK Regional Acquisitions SVCS. Crux Servers Hardware Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00439_6920_692M1519D00015_6920/
- HC108426F0241 (delivery order): $1,272,000, IT Contracting Division - PL84. Cisco Advanced Services Support. https://www.usaspending.gov/award/CONT_AWD_HC108426F0241_9700_HC108422D0001_9700/
- W91RUS25FA172 (delivery order): $1,244,516, W6QK ACC-APG Contr CTR. Global Positioning System Lab Simulator Replacement.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA172_9700_W52P1J16D0014_9700/
- FA820125F0104 (bpa call): $1,234,592, FA8201 AFSC Ol H Pzio. Purchase of Switch Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0104_9700_47QTCA21A001J_4732/
- FA820125F0144 (bpa call): $1,211,019, FA8201 AFSC Ol H Pzio. Purchase of Tech Refresh and End of Life Switches Iaw Attached Lom. Partial Deliveries of Clins Will Not Be Accepted.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0144_9700_47QTCA21A001J_4732/
- W912CM26FA019 (delivery order): $1,204,401, 0409 Aq HQ Contract =. Centrally Managed Alarmed Carrier Protected Distributed System for MCC on Clay Kaserne. https://www.usaspending.gov/award/CONT_AWD_W912CM26FA019_9700_W519TC25DA055_9700/
- HC108426F0005 (delivery order): $1,184,339, IT Contracting Division - PL84. Site Survey. https://www.usaspending.gov/award/CONT_AWD_HC108426F0005_9700_HC108426D0002_9700/
- W91RUS24F0232 (delivery order): $1,164,270, W6QK ACC-APG Contr CTR. Supportedge Expert. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0232_9700_W52P1J16D0014_9700/
- W9124D24F0447 (delivery order): $1,152,993, W6QM Micc-Ft Knox. Livescan Crossmatch Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0447_9700_W52P1J20D0058_9700/
- HC108425F0303 (delivery order): $1,124,880, IT Contracting Division - PL84. Cisco Software Subscription Products. https://www.usaspending.gov/award/CONT_AWD_HC108425F0303_9700_HC108422D0001_9700/
- 697DCK26F00475 (delivery order): $1,123,968, 697DCK Regional Acquisitions SVCS. The Purchase of Emcor Racks.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00475_6920_692M1519D00015_6920/
- 697DCK26F00106 (delivery order): $1,108,733, 697DCK Regional Acquisitions SVCS. Bnatcs E-Ids Bulk Order of Emcor Racks for 435 Atc Facilities.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00106_6920_692M1519D00015_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iron-bow-technologies-llc-q2m4fyalzj89.