Vendor, Herndon, VA
Iron Bow Technologies, LLC
UEI Q2M4FYALZJ89, CAGE 55RC1
1,767 awards and $1,725,234,338 obligated between January 1, 2024 and September 15, 2026, 86% under full and open competition, against 2.2 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 | $761,019,355 |
| Defense Information Systems Agency | $402,976,377 |
| Department of the Air Force | $284,352,218 |
| Federal Aviation Administration | $133,044,387 |
| Department of the Army | $119,668,492 |
| Office of the Assistant Secretary for Administration and Management | $7,170,754 |
| Equal Employment Opportunity Commission | $4,457,607 |
| Smithsonian Institution | $1,861,623 |
| Defense Health Agency | $1,596,032 |
| Offices, Boards and Divisions | $1,146,452 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $564,096,824 |
| Computer Systems Design ServicesNAICS 541512 | $530,753,112 |
| Electronic Computer ManufacturingNAICS 334111 | $388,154,768 |
| Telephone Apparatus ManufacturingNAICS 334210 | $109,226,049 |
| Computer Facilities Management ServicesNAICS 541513 | $106,201,586 |
| 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 | 1,516 |
| Not Competed | 156 |
| Competed Under SAP | 64 |
| Full and Open Competition After Exclusion of Sources | 22 |
| Small Business Set Aside - Total | 8 |
| Delivery Order | 1,616 |
| Purchase Order | 80 |
| BPA Call | 39 |
| Definitive Contract | 8 |
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 noticeColoradoFA700023SC001Awarded to Iron Bow Technologies, LLC for $2,904,167
Posted Sep 1828 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 334210HC108426D0002Awarded 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 334111Des Moines, IAW507125Q0024Awarded 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 513210Fort Knox, KYMICC-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 339113Dayton, OH36C25025N0782Awarded 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 334111Herndon, VA36C25224N0568Awarded 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 - GEF Replacement Servers
Department of the Army, W6QK ACC-APG Contr CTR
JustificationNAICS 334111ArizonaW91RUS24F0280Awarded to Iron Bow Technologies, LLC
Posted Sep 23, 2024
Awards
The 100 largest of 1,767 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 697DCK26F00657Delivery Order, July 17, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Cisco Hardware.NAICS 334111, PSC 7B20 | $44,542 |
| 697DCK24F00467Delivery Order, May 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vendor: Iron Bow Purpose: SDS Equipment Purchase Hpe Server, Hard Drives and Memory W/ Maintenance SubscriptionNAICS 334111, PSC 7B20 | $44,532 |
| W912HV24F0033Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | W2SN Endist JapanDepartment of the Army | FY24 PC Refresh Dell Latitude 5350NAICS 334111, PSC 7K20 | $44,438 |
| 697DCK24F00763Delivery Order, July 26, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Red Hat FuseNAICS 334111, PSC 7C20 | $44,417 |
| 697DCK24F00608Delivery Order, July 1, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | F5 Network Annual Maintenance (#194)NAICS 334111, PSC 7B21 | $44,357 |
| W9124724F04A3Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Dell Precision 7780NAICS 334111, PSC 7B20 | $44,338 |
| 697DCK24F00523Delivery Order, June 5, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Power Edge Equipment.NAICS 334111, PSC 7B20 | $44,309 |
| 697DCK26F00155Delivery Order, January 22, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp HW Maintenance RenewalNAICS 334111, PSC 7C20 | $44,246 |
| W9124J25FA054Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Procurement of Fifty (50) 38 Inch Dell U3824DW Monitors and Accessories in Support of Standard Desktop Configurations Across Army Futures CoNAICS 334111, PSC 7E20 | $44,226 |
| 36C79124N0015Delivery Order, January 19, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | BPMS for Home TelehealthNAICS 334111, PSC 6515 | $44,084 |
| 697DCK26F00488Delivery Order, May 21, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Park Place RenewalNAICS 334111, PSC 7B20 | $44,043 |
| 697DCK26F00500Delivery Order, May 27, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purhcase of Park Place HW Maintenance RenewalNAICS 334111, PSC 7C20 | $44,043 |
| 697DCK26F00568Delivery Order, June 24, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ucs Smartnet Renewals.NAICS 334111, PSC 7B20 | $44,030 |
| W15QKN25FA254Delivery Order, May 21, 2025, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Requirement Is for the Purchase of 3 Performance Notebook Dell Precision 7780 and 122 Medium Monitor (Dell U2724D)NAICS 334111, PSC 7B20 | $43,714 |
| W912D125FA011Delivery Order, September 18, 2025, Full and Open Competition, 3 offers | 0408 Aq HQ KuwaitDepartment of the Army | High Performance LaptopNAICS 334111, PSC 7B20 | $43,694 |
| 697DCK24F00267Delivery Order, March 8, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Clin PP100 MFR Part # : Pptl-Rnwl Park Place Technologies, Llc. Park Place Spare Renewal 749528NAICS 334111, PSC 7C21 | $43,646 |
| 697DCK26F00874Delivery Order, August 13, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-26-2821 Sli# 58724 Hardware Purchase: Palo Alto Firewall Maintenance & Support (Jyo/Oex) -See Iron Bow Quote# 457626 / 1 for DetailsNAICS 334111, PSC 7C20 | $43,492 |
| 697DCK26F00862Delivery Order, August 12, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | DSP HardwareNAICS 334111, PSC 7C20 | $43,468 |
| 697DCK24F00264Delivery Order, March 11, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procurement of Citrix Load Balancers Equipment for Traffic Flow Management System (Tfms) Sus (Sustainment) 2 National Traffic Management LogNAICS 334111, PSC 7K20 | $43,404 |
| 697DCK24F00815Delivery Order, August 1, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Vxrail Support and Maintenance Renewal for Prod (4) and Sandbox (3) Environments and Prod Commvault Server.NAICS 334111, PSC 7B20 | $43,264 |
| W9113M24F0035Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Poweredge R750 ServerNAICS 334111, PSC 7B22 | $43,237 |
| HC108424F0158Delivery Order, March 27, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software EaNAICS 541519, PSC DA10 | $43,155 |
| 697DCK26F00866Delivery Order, August 20, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Thales Group, INC. Annual Support Renewal for Hardware Security Modules (Hsms), HSM Backups, and Luna Additional Host LicensesNAICS 334111, PSC 7C20 | $43,143 |
| 697DCK25F00957Delivery Order, September 10, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | B170, Dell WorkstationsNAICS 334111, PSC 7C20 | $43,130 |
| 191BWC25F0060Delivery Order, August 5, 2025, Full and Open Competition, 1 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: Approved on Behalf of the Department Cio - Mckennoncp for Garrettm Note: This Approval Pertains Solely to IT Portfolio NAICS 334111, PSC 7E20 | $42,830 |
| W911YP24F0021Delivery Order, June 3, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 19 (Ea) Dell Precision 7780, Processor Upgrade to Intel, Hard Drive UpgradeNAICS 334111, PSC 7B21 | $42,747 |
| W91CRB25FA297Delivery Order, September 17, 2025, Full and Open Competition, 4 offers | W6QK ACC-APGDepartment of the Army | Computer Hardware Enterprise Software and Solutions (Chess) Consolidated Buy (Cb) #46NAICS 334111, PSC 7E20 | $42,715 |
| 697DCK24F00881Delivery Order, August 15, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | EQM-116; E-Ose Ram, Kvm, Nics.NAICS 334111, PSC 7F20 | $42,688 |
| W912CH25FL039Delivery Order, February 4, 2025, Full and Open Competition, 2 offers | W6QK Acc- DtaDepartment of the Army | Services Milestone Each Room CompletionNAICS 334111, PSC 7F20 | $42,685 |
| W52P1J21F4036Delivery Order, June 3, 2024, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | Solarwinds Network- OY3NAICS 334111, PSC 7B20 | $42,609 |
| 697DCK25F00626Delivery Order, July 14, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ucsx Smartnet RenewalNAICS 334111, PSC 7B20 | $42,592 |
| 75N98025P00463Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | National Institutes of Health OlaoNational Institutes of Health | Iron Bow Technologies, LLC:1158402 [25-000380]NAICS 332510, PSC 5975 | $42,585 |
| 697DCK24F00531Delivery Order, June 10, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Renewal of Maintenance & Support for 700 Lexmark Smsa Print Release Licenses Used by Printers Accessing the Managed Print Environment.NAICS 334111, PSC 7F20 | $42,420 |
| 697DCK26F00154Delivery Order, January 26, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | F5 Networks Load Balancer RenewalNAICS 334111, PSC 7C20 | $42,252 |
| 697DCK25F00918Delivery Order, September 5, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ncms-003; Vmware Renewal for NCMSNAICS 334111, PSC 7C20 | $42,205 |
| W912JA24F0029Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | W7MT Uspfo Activity Al ArngDepartment of the Army | Singlewire Maintenance for Dcism DirectorateNAICS 334111, PSC DA10 | $42,156 |
| 697DCK24F00712Delivery Order, July 16, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ucs Smartnet RenewalsNAICS 334111, PSC 7B21 | $42,153 |
| W91QVN24F0567Delivery Order, August 20, 2024, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Smartnet Warranty for VTC EquipmentNAICS 334111, PSC 5810 | $42,113 |
| 697DCK25F00687Delivery Order, August 6, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Hardware/Software Maintenance Renewal Support Is for 128 Cores Vmware Cloud Foundation Subscription RenewalNAICS 334111, PSC 7C20 | $42,112 |
| W519TC23F2534Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | Makito X Single Dvi Encoder ApplianceNAICS 334111, PSC 7B22 | $42,000 |
| W912CL23F0006Delivery Order, April 23, 2024, Full and Open Competition, 2 offers | 0410 Aq HQ ContractDepartment of the Army | Vitec Gold Service Plan (Annual Plan - 12 Months) 12% of Total Purchased Products Costs (Software + Hardware + Professional Services CustomiNAICS 334111, PSC 7B22 | $41,998 |
| W912CM24F0025Delivery Order, September 13, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ Contract =Department of the Army | Dell U3824DW Curved MonitorsNAICS 334111, PSC 7B22 | $41,934 |
| 697DCK25F00298Delivery Order, April 14, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Hitachi Server Support RenewalNAICS 334111, PSC 7B22 | $41,930 |
| 697DCK25F00089Delivery Order, November 27, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Checkpoint (Jyo) Soc Checkpoint LCM - Jyo Renewal Itar-25-0625 Sli # -54644 Sli Locator -NAICS 334111, PSC 7B20 | $41,900 |
| 33314524P00510223Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | Ofc of Chief Information OfficerSmithsonian Institution | Wireless Access Points and SupportNAICS 423430, PSC 7G21 | $41,865 |
| W91QVN24F0552Delivery Order, August 26, 2024, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Usammc-K Network ModernizeNAICS 334111, PSC 6015 | $41,852 |
| 697DCK24F00528Delivery Order, June 5, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | RMLS Program Funding for Memory Upgrades on Legacy Hpe DL360 Gen 10 ServersNAICS 334111, PSC 7B22 | $41,846 |
| 697DCK25F00841Delivery Order, August 21, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Commvault Support RenewalNAICS 334111, PSC 7C20 | $41,627 |
| 697DCK24F00742Delivery Order, July 19, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Annual Maintenance Support RenewalNAICS 334111, PSC 7A21 | $41,421 |
| 697DCK26F00766Delivery Order, August 5, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Keysight Technologies Ixia NVS Essential SupportNAICS 334111, PSC 7C20 | $41,338 |
| FA558724FG594Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | 100 CS - Otdr EquipmentNAICS 334111, PSC 5995 | $40,873 |
| W90VN924F0219Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Network IT EqupmentNAICS 334111, PSC 5975 | $40,872 |
| 697DCK26F00676Delivery Order, July 10, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Project # Ajw-L100-26-001 Additional 10TB to Commvault License CapacityNAICS 334111, PSC 7C20 | $40,857 |
| 697DCK24F00316Delivery Order, March 21, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Warranty Renewal for the Park Place Servers.NAICS 334111, PSC 7B22 | $40,693 |
| 697DCK25F00338Delivery Order, April 8, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Ecg HP Server Warranty RenewalNAICS 334111, PSC 7B22 | $40,693 |
| W9124P25F0480Delivery Order, June 26, 2025, Full and Open Competition, 4 offers | W6QK ACC-RSADepartment of the Army | Cisco Switches to Support the Terminal High Altitude Area Defense (Thaad) Tactical Training SystemNAICS 334111, PSC 7B22 | $40,644 |
| 697DCK25F00534Delivery Order, June 23, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase: TFDM Sfo Vmware License Renewals Item Description: Vmware Cloud Foundation Edge for Edge Deployments Only for 1 Year Vmware (Qty. NAICS 334111, PSC 7C20 | $40,608 |
| 697DCK24F01022Delivery Order, September 10, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Dell Opti Plex Computers.NAICS 334111, PSC 7B20 | $40,582 |
| 697DCK25F00347Delivery Order, April 28, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-1635 Sli#: 56728 Nessus License Renewal Qty 10NAICS 334111, PSC 7K20 | $40,562 |
| 697DCK24F00853Delivery Order, August 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Apple Mac Pro and Apple Mac Mini Qty 3 Each with AccessoriesNAICS 334111, PSC 7E21 | $40,421 |
| 697DCK24F00688Delivery Order, July 10, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Commvault Complete DP for Non Virtual and File, Per Front End Terabyte Hardware MaintenanceNAICS 334111, PSC 7B20 | $40,195 |
| W911S824F0406Delivery Order, May 31, 2024, Full and Open Competition, 4 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Mpn: R3V39A Aruba AP-503HNAICS 334111, PSC 7E21 | $40,172 |
| 697DCK25F01025Delivery Order, September 17, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-3321, Sli # 54183 (5) HP Ids Uma U7265U 32GB 8flip 13g1ibnbpc, Clin HPE-0300, P/N Al8d4av, (5) HP Ids U9285HX Fwwan Fury 16G1I BnbpcNAICS 334111, PSC 7C20 | $40,145 |
| W912LR25FA010Delivery Order, September 26, 2025, Full and Open Competition, 4 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | Purchase of Multifunctional Printers (Lexmark)NAICS 334111, PSC 7D20 | $40,129 |
| W911YP24F0006Delivery Order, February 29, 2024, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 14 Each Dell Precision 7780 LaptopsNAICS 334111, PSC 7B21 | $40,126 |
| 15JPSS24P00000096Purchase Order, November 5, 2024, Not Competed, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Afms Needs Vt/Atc Maintenance Services for the Three Office Rooms--Conference Room 5W.406, Conference Room 5W.1202, and Training Room 2E.805NAICS 334310, PSC J061 | $40,083 |
| W90VN626FA054Delivery Order, May 28, 2026, Full and Open Competition, 4 offers | 0906 Aq Co Contracting BatDepartment of the Army | Purchase Mini PC DesktopsNAICS 541519, PSC 7E20 | $39,905 |
| 697DCK24F00620Delivery Order, June 26, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ecs-C Racks, Pdus, Power CordsNAICS 334111, PSC 7B20 | $39,792 |
| W911QY24F0258Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG NatickDepartment of the Army | Toad Data Point Base Edition Per Named UNAICS 511210, PSC 7A21 | $39,687 |
| 697DCK24F00970Delivery Order, August 28, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware License Order for TFDM Mia SiteNAICS 334111, PSC 7A21 | $39,618 |
| W9124G25FA038Delivery Order, September 22, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft RuckerDepartment of the Army | Aclc Network Cables and AccessoriesNAICS 334111, PSC 5995 | $39,594 |
| 697DCK26F00794Delivery Order, August 10, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco HW and MaintenanceNAICS 334111, PSC 7C20 | $39,541 |
| W9124P24F0815Delivery Order, September 25, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Cross Domain Trust Thin Client Hardware (G2CI Custom Hardware)NAICS 334111, PSC 7B22 | $39,500 |
| W15QKN22F0660Delivery Order, August 29, 2024, Full and Open Competition, 2 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Option ExerciseNAICS 511210, PSC 7J20 | $39,473 |
| 697DCK24F00900Delivery Order, August 27, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Bulk Purchase of Surveillance Gateway Processors.NAICS 334111, PSC 7B20 | $39,302 |
| 697DCK24F00196Delivery Order, February 1, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Regis: 86198122 Vmware License Support RenewalsNAICS 334111, PSC 7B20 | $39,063 |
| 697DCK24F00862Delivery Order, August 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | NDRR Tech Refresh Deployment and UpgradesNAICS 334111, PSC 7E21 | $39,000 |
| W911S825FA296Delivery Order, July 23, 2025, Full and Open Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | 15 Each, Dell Precision 7780 with Upgraded Processor, Hard Drive, Video Card, Security-Enabled Features and Extended Warranty.NAICS 334111, PSC 7E20 | $38,901 |
| 36C79124N0016Delivery Order, January 25, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Weight Scales, and Blood Pressure Monitors with Cuffs for VA Telehealth Program.NAICS 334111, PSC 6515 | $38,503 |
| 36C79124N0048Delivery Order, May 28, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition ProgramNAICS 334111, PSC 6515 | $38,438 |
| 697DCK24F00768Delivery Order, July 29, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | DSP Cisco Smartnet HW RenewalNAICS 334111, PSC 7K20 | $38,346 |
| 15F06724F0001984Delivery Order, September 23, 2024, Full and Open Competition, 8 offers | FBI-JEHFederal Bureau of Investigation | This Is a Technical Refresh for the Document Conversion Unit (Dcu) to Purchase Six (6) Dell Tower Computers.NAICS 541519, PSC 7B20 | $37,830 |
| 697DCK25F00483Delivery Order, June 10, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of a 12 Month Printer Maintenance Plan.NAICS 334111, PSC 7B20 | $37,773 |
| 697DCK25F00479Delivery Order, June 6, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Lexmark Color Printer with Asset Tag & InstallationNAICS 334111, PSC 7C20 | $37,725 |
| W91RUS24F0272Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Dell Poweredge R650 Server (210-Ayjz)NAICS 334111, PSC 7B22 | $37,680 |
| W912D124F0012Delivery Order, March 6, 2024, Full and Open Competition, 5 offers | 0408 Aq HQ KuwaitDepartment of the Army | Information Technology EquipmentNAICS 334111, PSC 7E20 | $37,526 |
| 697DCK25F01016Delivery Order, September 18, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Sunhillo Material.NAICS 334111, PSC 7C20 | $37,515 |
| 697DCK25F00364Delivery Order, April 16, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | AJR-1 Av ReplacementNAICS 334111, PSC 7B20 | $37,252 |
| FA520925F0309Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | 4:2 Dsiplayport Multiclave SKVM W/ CacNAICS 334111, PSC 7B20 | $37,087 |
| 6923G225F00006NDelivery Order, April 2, 2025, Full and Open Competition, 1 offers | 6923G2 DOT Maritime AdministrationMaritime Administration | Helpdesk Supply Items - Keyboards, Usbs, Cables, Docking Stations, Surface Pro Cases, MonitorsNAICS 541519, PSC 7520 | $37,038 |
| W912NS25FA022Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | W7NJ Uspfo Activity Mo ArngDepartment of the Army | Purchase of 14 Laptop Computers as Servers for Aircraft Notebooks to Lifecycle Outdated Machines.NAICS 334111, PSC 7B22 | $36,984 |
| 697DCK26F00031Delivery Order, December 3, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware/Software for the Conversion Appliance System (Cass) TDM to Ip Effort for Bnatcs. This Equipment and Software Are Needed to Support NAICS 334111, PSC 7C20 | $36,893 |
| FA282325FE764Delivery Order, July 21, 2025, Full and Open Competition, 4 offers | FA2823 Aftc PzioDepartment of the Air Force | Ta 140 Tech RefreshNAICS 541519, PSC 7E20 | $36,886 |
| W56KGY24F0041Delivery Order, February 29, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Delivery Order W56kgy24f0041 Under Contract W52p1j-19-D-0052 Is to Purchase a Quantity of 14 Dell Precision 7780 LaptopsNAICS 334111, PSC 7B20 | $36,881 |
| 697DCK24F00775Delivery Order, July 26, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hpe Aruba SwitchesNAICS 334111, PSC 7B21 | $36,809 |
| W912DY22F0549Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mamc - Zipit Software Base YearNAICS 541519, PSC 7K20 | $36,792 |
| W912LP24F0011Delivery Order, July 22, 2024, Full and Open Competition, 1 offers | W7M8 Uspfo Activity Ia ArngDepartment of the Army | Consolidated Buy Lifecycle Replacement of 237 Dell P2725H Monitors for the Iowa National Guard'S Sustainment Training Center.NAICS 334111, PSC 7B22 | $36,726 |
| 697DCK25F00036Delivery Order, November 5, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-0030 Sli#: 53968 Forticare and Fortiguard CO-TERM and RenewalNAICS 334111, PSC 7K20 | $36,700 |
| 697DCK26F00367Delivery Order, April 21, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-26-013; Ecs-C Site 1/2 Test Bed - Cisco Pluggable SSD StorageNAICS 334111, PSC 7C20 | $36,492 |
| 697DCK24F01019Delivery Order, September 5, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell 32" Monitors Need for RTF MoveNAICS 334111, PSC 7K20 | $36,473 |
- 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.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.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.
- Transactions
- 2,431 across 1,767 awards