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 2.4 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 |
|---|---|---|---|
| 697DCK24F00309Delivery Order, March 21, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Lexmark International, INC. White Glove Install and Delivery for CX825.NAICS 334111, PSC 7B20 | $29,337 |
| 697DCK26F00516Delivery Order, May 28, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Park Place HW RenewalNAICS 334111, PSC 7C20 | $29,328 |
| 697DCK26F00556Delivery Order, June 18, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Park Place RenewalNAICS 334111, PSC 7C20 | $29,328 |
| 697DCK25F00989Delivery Order, September 15, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell HardwareNAICS 334111, PSC 7C20 | $29,170 |
| 697DCK24F00144Delivery Order, January 10, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ose Firepower Firewalls License RenewalNAICS 334111, PSC 7B20 | $29,108 |
| 697DCK25F00209Delivery Order, January 29, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ose Firepower HW License RenewalNAICS 334111, PSC 7K20 | $29,108 |
| 45310024F0224Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | Equal Employment Opportunity CommEqual Employment Opportunity Commission | Renew Brainstorm - Quickhelp Microsoft SubscriptionNAICS 541519, PSC DH10 | $29,027 |
| 191BWC25F0059Delivery Order, August 1, 2025, Full and Open Competition, 3 offers | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Martinsx Note: This Approval Pertains Solely to IT Portfolio AlignNAICS 334111, PSC 7E20 | $29,011 |
| W912NW26FA003Delivery Order, November 17, 2025, Full and Open Competition, 1 offers | W6QK Ccad Contr OffDepartment of the Army | Brand Name Requirement for Vitec Software Gold Level Service Plan for Maintenance and Support. to Be Awarded Using Chess Platform Ites-Sw2NAICS 511210, PSC 7A20 | $28,999 |
| 697DCK26F00465Delivery Order, May 14, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Riverbed Annual Maintenance Contract Renewal- FY26NAICS 334111, PSC 7C20 | $28,957 |
| 697DCK26F00666Delivery Order, July 14, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Dell Pro Slim PlusNAICS 334111, PSC 7C20 | $28,941 |
| W912NR24F0042Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | W7NB Uspfo Activity La ArngDepartment of the Army | Dell Precision 7780 10 EacheNAICS 334111, PSC 7B21 | $28,916 |
| W50S8L25FA007Delivery Order, July 22, 2025, Full and Open Competition, 7 offers | W7NA Uspfo Activity Kyang 123Department of the Army | FY25 F41D5 Aw Ufr FM9 Front-End Network Infrastructure Upgrade ProjectNAICS 334111, PSC 7G21 | $28,902 |
| W56KGY25F0070Delivery Order, March 14, 2025, Full and Open Competition, 10 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Delivery Order Is to Procure High-Performance Replacement Laptops for Program Executive Office Intelligence, Electronic NAICS 334111, PSC 7E20 | $28,742 |
| W912J324F0004Delivery Order, March 7, 2024, Full and Open Competition, 4 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Standard Tablet W/ Upgrade/Add-On, MonitorNAICS 334111, PSC 7E20 | $28,634 |
| 697DCK24F00521Delivery Order, June 4, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Abacus Commvault Renewal FY24NAICS 334111, PSC 7B20 | $28,607 |
| 697DCK24F00650Delivery Order, July 11, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchasing for System Engineering Cable OrderNAICS 334111, PSC 7F20 | $28,593 |
| 697DCK25F00066Delivery Order, November 25, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 128 License/Cores Vmware Cloud Foundation 5NAICS 334111, PSC 7C20 | $28,508 |
| 697DCK24F00693Delivery Order, July 17, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-1764 Sli# 49304 Hardware Maint Renewal, Netapp Netapp Software Maintenance Vendor: Iron BowNAICS 334111, PSC 7K20 | $28,442 |
| 697DCK24F00266Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell ServerNAICS 334111, PSC 7B22 | $28,410 |
| 697DCK26F00118Delivery Order, January 5, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-26-47; Ecs-C Cisco Threat Intel Feed (Slic)NAICS 334111, PSC 7C20 | $28,409 |
| 697DCK26F00985Delivery Order, September 3, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 12-Month Cisco Threat Defense SubscriptionNAICS 334111, PSC 7A20 | $28,326 |
| W912L525FA007Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | W7M0 Uspfo Activity De ArngDepartment of the Army | Dell U3824DW Curved Monitors, Aggregated Buy of 32 Each, Under Army Chess Consolidated Buy (Cb 46) for Various Components of the Delaware ArNAICS 334111, PSC 7E20 | $28,305 |
| 36C24524N0296Delivery Order, February 5, 2024, Not Competed | 245-Network Contract Office 5Department of Veterans Affairs | CR-2 Plus Af Non-Mydriatic Retenial CameraNAICS 334111, PSC 6540 | $28,187 |
| 697DCK25F00763Delivery Order, August 13, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | AJM-25 Ose Prod Hyperflex License RenewalNAICS 334111, PSC 7C20 | $28,029 |
| 697DCK26F00752Delivery Order, July 23, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ose Prod Hyperflex HW License RenewalNAICS 334111, PSC 7C20 | $28,029 |
| 697DCK24F00660Delivery Order, July 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Printers for Reserve Supply.NAICS 334111, PSC 7F20 | $27,671 |
| 697DCK25F00683Delivery Order, July 30, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of a 12 Month License for F5 Networks.NAICS 334111, PSC 7A21 | $27,635 |
| W91ZLK24F0184Delivery Order, August 9, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG DirDepartment of the Army | Dell Latitude 5430 Semi Rugged Conus, Taa, I5-1145G7 4C/8T, TPM 2.0, 16GB DDR4-3200.NAICS 334111, PSC 7B20 | $27,620 |
| 697DCK25F00653Delivery Order, August 6, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | System Support Facility/Program Support Facility Eaton Uninterruptible Power Supply Maintenance AgreementNAICS 334111, PSC 7C20 | $27,617 |
| 697DCK26F00759Delivery Order, July 29, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eaton (Ups) Maintenance Agreement Renewal.NAICS 334111, PSC 7B20 | $27,617 |
| HC108424F0352Delivery Order, September 3, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $27,480 |
| HC108425F0367Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $27,480 |
| 36C79124N0027Delivery Order, March 28, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Home Telehealth Peripheral Items Order.NAICS 334111, PSC 6515 | $27,468 |
| 19AQMM24P1346Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Cisco Computer Hardware EquipmentNAICS 334118, PSC 7B20 | $27,208 |
| 697DCK26F00846Delivery Order, August 12, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Hardware/Software Maintenance Renewal Support Is for 72 Cores Vmware Cloud Foundation Subscription Renewal at DR Site Due to FY25 RefreNAICS 334111, PSC 7C20 | $27,072 |
| 697DCK26F00852Delivery Order, August 19, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | WMSCR Bhmi Vmware RenewalNAICS 334111, PSC 7C20 | $27,072 |
| 697DCK26F00269Delivery Order, March 5, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchasing Radar Product Generator (Rpg) Cluster Expansion Server and Ang-C34 Support Application Hosting ServersNAICS 334111, PSC 7C20 | $26,993 |
| 697DCK25F00526Delivery Order, June 13, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Secure-Ose Cisco 9500 SwitchNAICS 334111, PSC 7C20 | $26,877 |
| 697DCK24F00757Delivery Order, July 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vendor: Iron Bow Purpose/Item Description: Ose Network Order Technical Poc: Michael Beckman Cor: Henry ThaiNAICS 334111, PSC 7F20 | $26,877 |
| 697DCK26F00667Delivery Order, July 15, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Pro Max 16 Plus (MB16250) LaptopsNAICS 334111, PSC 7C20 | $26,759 |
| 697DCK25F00661Delivery Order, July 22, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Terminal Doppler Weather Radar (Tdwr) File Server and Maintenance ExtensionNAICS 334111, PSC 7C20 | $26,598 |
| W9115125FA009Delivery Order, April 2, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Monitors for 1ST Cavalry Division, Office of the Staff Judge Advocate Quantity 30: Monitors: 37.5, 1X Display Port 1.4 2xhdmi 2.1 Power DeliNAICS 334111, PSC 7G22 | $26,536 |
| 697DCK26F00806Delivery Order, August 10, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco Firepower Threat Defense Threat and Malware and Url Software License RenewalNAICS 334111, PSC 7C20 | $26,515 |
| W91QVN26FA266Delivery Order, January 26, 2026, Full and Open Competition, 9 offers | 0411 Aq HQ Contract AugDepartment of the Army | Cisco Codec, CameraNAICS 334111, PSC 5999 | $26,495 |
| 19AQMS24P0432Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Cisco Support EquipmentNAICS 334290, PSC 5836 | $26,415 |
| 697DCK24F00318Delivery Order, March 26, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | EQM-031; Cyber Test LaptopsNAICS 334111, PSC 7K20 | $26,061 |
| W91QF424F0310Delivery Order, August 30, 2024, Full and Open Competition, 7 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Trac Monitors CB #43NAICS 334111, PSC 7B22 | $26,052 |
| W519TC26FA300Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Consolidated Chess Buy - Monitor Dell U2724DNAICS 334111, PSC 7H20 | $25,916 |
| 36C25524N0416Delivery Order, September 20, 2024, Not Competed | 255-Network Contract Office 15Department of Veterans Affairs | 3D Infrared SensorNAICS 334111, PSC 6515 | $25,888 |
| W91QF525FA046Delivery Order, September 28, 2025, Full and Open Competition, 3 offers | W6QM MICC FT LeeDepartment of the Army | Sdid Army Future Command Future and Concepts Center Fort Lee One Video Teleconferencing Equipment Kit for Lifecycle Replacement. Delivery- JNAICS 334111, PSC 7H20 | $25,878 |
| W912KC25FA094Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | A Quantity of 24 Licenses Is Needed for Veeam Annual Maintenance Support, and an Additional 24 Licenses for Monthly Basic Support.NAICS 334111, PSC 7A21 | $25,799 |
| 697DCK26F00950Delivery Order, August 26, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Oex Garland Tap.NAICS 334111, PSC 7B20 | $25,643 |
| W90VN924F0106Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Network IT EqupmentNAICS 334111, PSC 5975 | $25,627 |
| 697DCK26F00883Delivery Order, August 17, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of TDWR Computer HWNAICS 334111, PSC 7C20 | $25,530 |
| 697DCK25F00435Delivery Order, May 13, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Wireless Access Points for EscNAICS 334111, PSC 7K20 | $25,479 |
| W912L524F0016Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | W7M0 Uspfo Activity De ArngDepartment of the Army | Dell U3824DW Curved Monitor, 25 Each.NAICS 334111, PSC 7E20 | $25,414 |
| 697DCK26F01051Delivery Order, September 14, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fortinet NAT64 Maintenance RenewalNAICS 334111, PSC 7C20 | $25,344 |
| 697DCK25F00114Delivery Order, December 17, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-0404 Sli # - 55047 Renewal Thales Luna for HSM Appliance, Qty (20) "lcs Client - Single User, Plus Support, Renewal HSM AppliancesNAICS 334111, PSC 7K20 | $25,344 |
| W91QF024F0003Delivery Order, January 24, 2024, Full and Open Competition, 6 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Cio Steelcloud 24-25NAICS 511210, PSC DJ10 | $25,268 |
| 697DCK24F00500Delivery Order, June 3, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase Cisco Smartnet Annual Maintenance Renewal.NAICS 334111, PSC 7A21 | $25,015 |
| HT009026FG1020081Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Video Teleconference SystemNAICS 334111, PSC 7B20 | $24,999 |
| 697DCK24F00425Delivery Order, May 2, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Renewal of Storfirst Support.NAICS 334111, PSC 7A21 | $24,999 |
| FA330023P0081Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | FA3300 42 Cons CCDepartment of the Air Force | 26 Nos Conference Room SupportNAICS 811210, PSC J059 | $24,993 |
| 697DCK24F00918Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | High Speed Network Component Fiber ModuleNAICS 334111, PSC 7B20 | $24,962 |
| W564KV25FA022Delivery Order, March 10, 2025, Full and Open Competition, 6 offers | 0409 Aq HQ ContractDepartment of the Army | Cisco Video Teleconference Equipment and Warranties. the Vendor Shall Deliver in Accordance with Exhibit Line Item Attachment.NAICS 334111, PSC 7E20 | $24,893 |
| 697DCK26F00086Delivery Order, December 18, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Oracle Sparc S7 2 Server Model FamilyNAICS 334111, PSC 7C20 | $24,869 |
| 697DCK25F00155Delivery Order, January 7, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | FAA Saves IT HW 692M15-19-D-00015 Iron Bow Technologies 2121 Cooperative Way, Suite 500 Herndon, VA 20171 Ship To: Attn: Barry Bruno AnchoraNAICS 334111, PSC 7K20 | $24,854 |
| 697DCK26F00011Delivery Order, November 12, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Avigilon NVR 24 TB Hard DriveNAICS 334111, PSC 7C20 | $24,796 |
| FA520925FG015Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA5209 374 Cons PKDepartment of the Air Force | Office Devices and AccessoriesNAICS 334111, PSC 7520 | $24,717 |
| W519TC24F2664Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Ib-Svc-Ps-Custom-FfpNAICS 511210, PSC 7B22 | $24,710 |
| 15B50024P00000018Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | ScroFederal Prison System / Bureau of Prisons | Hardware and Programing Changes to Support New Displays and Camera Capabilities in the Scro Training Room.NAICS 334310, PSC 7G21 | $24,639 |
| 697DCK25F00984Delivery Order, September 16, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase for Ecs-C Site #1 of Eaton 42U RacksNAICS 334111, PSC 7C20 | $24,627 |
| 36C79124N0033Delivery Order, April 12, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Peripheral Items Order for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $24,619 |
| 697DCK24F00206Delivery Order, February 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Palo Alto Networks, INC. Globalprotect Subscription Renewal Per Ib Quote 383361-2NAICS 334111, PSC 7C20 | $24,489 |
| 89503525FSP400119Delivery Order, September 16, 2025, Full and Open Competition, 2 offers | Southeastern Power AdministrationDepartment of Energy | Tenable Network Security and Scanners Period of Performance: 08/31/2025 - 08/30/2026 Quote Number: 435101/1 Contract Number: Iron Bow Gsa/ GNAICS 334111, PSC 7J20 | $24,247 |
| 36C79124N0069Delivery Order, August 12, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VHA OCC Equipment IDIQ Value $940 Million. This Order Is for Earbuds Off Very Large Idiq.NAICS 334111, PSC 6515 | $24,200 |
| 697DCK24F00178Delivery Order, January 25, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 38 X Ipad 10TH Gen 256GB Silver, 76 X Asset Tag, 38 X Otterbox Defender Case Ipad 10TH Gen Black ProNAICS 334111, PSC 7B20 | $24,143 |
| W912L524F0006Delivery Order, July 20, 2024, Full and Open Competition, 1 offers | W7M0 Uspfo Activity De ArngDepartment of the Army | Dell Latitude 5350 Notebooks, 20 Each. Dell U3824DW Curved Monitors, 4 Each.NAICS 334111, PSC 7E20 | $24,097 |
| FA487726F0081Delivery Order, January 30, 2026, Full and Open Competition, 3 offers | FA4877 355 Cons PKDepartment of the Air Force | 355 WG Is Requesting Procurement of the Conference Room Communication Devices Below or Equal: Cisco Desk Pro, No-Radio, Taa and AttachmentsNAICS 334111, PSC 7E20 | $23,978 |
| W912PQ24F0066Delivery Order, September 28, 2024, Full and Open Competition, 2 offers | W7NR Uspfo Activity Ny ArngDepartment of the Army | Ess Server Troy NyNAICS 334111, PSC 7B22 | $23,864 |
| 697DCK25F00623Delivery Order, July 10, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vendor: Iron Bow Purpose: TFDM Lab Equipment Item Description: Hpe Support and EquipmentNAICS 334111, PSC 7C20 | $23,779 |
| HC108425F0135Delivery Order, February 28, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $23,767 |
| 697DCK25F00747Delivery Order, August 7, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | WMSCR - Vmware for Bhmi RenewalNAICS 334111, PSC 7C20 | $23,688 |
| 697DCK24F01124Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cice/Ecs-C Site #1 CommvaultNAICS 334111, PSC 7B20 | $23,668 |
| W912NW25F0022Delivery Order, February 6, 2025, Full and Open Competition, 6 offers | W6QK Ccad Contr OffDepartment of the Army | Network Cabling MaterialsNAICS 334111, PSC 7B22 | $23,655 |
| W9124P24F0800Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Canon Printers for the Ifrco Project OfficeNAICS 334111, PSC 7B22 | $23,567 |
| 697DCK25F00935Delivery Order, September 5, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Assets HW Cisco in Support of the NASNAICS 334111, PSC 7C20 | $23,515 |
| HC102824F1118Delivery Order, August 22, 2024, Full and Open Competition, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Optiplex 7020 Small Form FactorNAICS 541519, PSC 7E20 | $23,434 |
| 697DCK26F00840Delivery Order, August 19, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Bulk Hpe HardwareNAICS 334111, PSC 7C20 | $23,407 |
| 697DCK26F00221Delivery Order, February 12, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Thales Maintenance RenewalNAICS 334111, PSC 7C20 | $23,390 |
| 697DCK26F00279Delivery Order, March 5, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Annual Renewal Maintenance Support for F5 DevicesNAICS 334111, PSC 7C20 | $23,321 |
| W911RQ25PV1102Purchase Order, October 20, 2024, Competed Under SAP, 1 offers | W6QK ACC RradDepartment of the Army | Payment W52p1j-19-D-0052 Order W911rq25pv1102NAICS 921190, PSC 2590 | $23,244 |
| 697DCK24F00563Delivery Order, June 13, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Commvault Backup & Recovery for Virtual Machines.NAICS 334111, PSC 7B22 | $23,240 |
| 697DCK24F00857Delivery Order, August 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Precision 7960 Tower Xcto BaseNAICS 334111, PSC 7K20 | $23,161 |
| HT009025FG0510028Delivery Order, May 8, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Server Extended WarrantyNAICS 334111, PSC 7E20 | $23,122 |
| 697DCK26F00889Delivery Order, August 18, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purpose: TFDM Lab Equipment Purchase TFDM Tom Yr 2 Funding Catalyst 1300 8-Port Ge, Ext Ps, 2X1G Combo (QTY.3) 256GB 256 Bit Aes XTS HardwarNAICS 334111, PSC 7C20 | $23,113 |
| 697DCK25F00887Delivery Order, August 26, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Lexmark Printers.NAICS 334111, PSC 7C20 | $23,097 |
| HC102825F0522Delivery Order, May 12, 2025, Full and Open Competition, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Precision 7780 LaptopsNAICS 541519, PSC 7F20 | $23,011 |
| 697DCK25F00113Delivery Order, December 10, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Add Tenable Licenses to 697dck-24-F-00616 for EscNAICS 334111, PSC 7K20 | $22,996 |
- 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