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 2.3 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 | $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 |
|---|---|---|---|
| 697DCK26F00942Delivery Order, August 27, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Headsets for Air Traffic Student TrainingNAICS 334111, PSC 7C20 | $22,989 |
| 697DCK25F00383Delivery Order, April 22, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-1466, Sli# 56550, Iron Bow, $22,957.88 (4) Cisco Systems INC. QSFP 40gbase-Lr4 Tmscvr Mod, Lc, 10KM, Enterprise-Class, Clin CS100, PNAICS 334111, PSC 7C20 | $22,958 |
| HC102824F1097Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | MFR Part # : 210-BlmwNAICS 541519, PSC 7E20 | $22,903 |
| 36C25024N0609Delivery Order, May 24, 2024, Not Competed | 250-Network Contract Office 10Department of Veterans Affairs | Silhouette Star CameraNAICS 334111, PSC 6515 | $22,883 |
| 61320622F0016Delivery Order, February 8, 2024, Full and Open Competition, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Move-Add-Change(Mac)support for Unified Communication UpgradeNAICS 541519, PSC DA01 | $22,869 |
| 697DCK26F00633Delivery Order, July 2, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware Purchase: Smartnet Renewal on Rwa HDQ and WJHTC Controllers Qty 1 - Cisco Smartnet RenewalNAICS 334111, PSC 7C20 | $22,838 |
| 697DCK24F00450Delivery Order, May 13, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Clin FF102 Ffiv-Rnwl F5 Networks, INC. Abacus Support RenewalNAICS 334111, PSC 7B20 | $22,833 |
| HT009024FG0710032Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Equipment Purchased for Telemedicine and Advanced Technology Center to Enable Software Developers & Robotics Engineers in the Medical RobotiNAICS 334111, PSC 7E20 | $22,830 |
| W9124724F0304Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | 2 Sfab Wlan InfrastructureNAICS 334111, PSC 7G21 | $22,814 |
| 697DCK26F00319Delivery Order, March 16, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | TDM-TO-IP Ecg Pla Funding for the Purchase of Y Power Cables for GEN12 Servers Which Will Be Used for the Lift Project Facilitating the TDM-NAICS 334111, PSC 7C20 | $22,800 |
| 697DCK26F00351Delivery Order, March 30, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-26-012; Ecs-C Site 1 Commvault RenewalNAICS 334111, PSC 7C20 | $22,712 |
| W519TC25F0431Delivery Order, September 29, 2025, Full and Open Competition, 7 offers | W6QK ACC-RIDepartment of the Army | VTC Equipment for ArcyberNAICS 334111, PSC 7E20 | $22,699 |
| 697DCK25F00157Delivery 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: Jack Rouse 6500 S. NAICS 334111, PSC 7K20 | $22,698 |
| 61320625P0002Purchase Order, January 24, 2025, Not Competed Under SAP, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | This ONE-MONTH Extension Is Necessary to Facilitate the Secure and Seamless Transfer of Critical Data from the Cisco Phone System to the MicNAICS 518210, PSC DD01 | $22,603 |
| 697DCK25F00794Delivery Order, August 15, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Purchase Is to Renew Virtual Vmware Desktop Licenses and Support That Are Used on Iesp.NAICS 334111, PSC 7C20 | $22,560 |
| 697DCK24F00947Delivery Order, August 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3582, Iron Bow Sli# 56080, $22,532.10 (1) Cisco System Cisco Smartnet Renewal, Clin CS105, P/N CON-RNWLNAICS 334111, PSC 7A21 | $22,532 |
| W912LP24F0006Delivery Order, June 13, 2024, Full and Open Competition, 1 offers | W7M8 Uspfo Activity Ia ArngDepartment of the Army | Iowa National Guard Consolidated Buy (Dell 7780 Laptops 10 Each) for Lifetime Replacement.NAICS 334111, PSC 7B22 | $22,498 |
| 697DCK24F01133Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Eose Oex Cisco Backnet Switches.NAICS 334111, PSC 7B21 | $22,426 |
| 697DCK24F01090Delivery Order, September 12, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase for Dell Server WarrantyNAICS 334111, PSC 7A20 | $22,400 |
| 697DCK26F00814Delivery Order, August 5, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Park Place HW MaintNAICS 334111, PSC 7C20 | $22,344 |
| 697DCK24F00367Delivery Order, April 11, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Atop - Longport PuchaseNAICS 334111, PSC 7B20 | $22,258 |
| 697DCK25F00925Delivery Order, September 4, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Server Maintenance RenewalNAICS 334111, PSC 7B20 | $21,991 |
| W911YP24F9B29Delivery Order, April 15, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 01 Kace Systems Management Appliance Qqty 2000 Kace Systems Management Addtl ManagedNAICS 511210, PSC 7E20 | $21,986 |
| 697DCK25F00894Delivery Order, September 4, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Microsoft Surface Laptops.NAICS 334111, PSC 7C20 | $21,940 |
| W9124B25FA061Delivery Order, May 12, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft IrwinDepartment of the Army | Smart App Ups and CasesNAICS 334111, PSC 7B22 | $21,853 |
| W56HZV24FL041Delivery Order, February 15, 2024, Full and Open Competition, 2 offers | W4GG HQ US Army TACOMDepartment of the Army | John Bruce Conference Room VTC UpgradeNAICS 334111, PSC J061 | $21,818 |
| 697DCK25F00361Delivery Order, April 29, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of F5 Network Maintenance and Support.NAICS 334111, PSC 7A21 | $21,795 |
| 697DCK25F01039Delivery Order, September 18, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Pro LaptopsNAICS 334111, PSC 7C20 | $21,784 |
| W9124P24F0801Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | LG Corp 98 Uhd IT Purchase to Procure Audio/Visual Solution Services, to Include the Removal and Replacement of New Uhd Standard Signage DisNAICS 334111, PSC 7B22 | $21,764 |
| 693KA825F00242Delivery Order, July 17, 2025, Full and Open Competition, 3 offers | 693KA8 System Operations ContractsFederal Aviation Administration | Funding in the Amount of $21,749.72 to Iron Bow Technologies Saves IT Hardware 692M15-19-D-00015 for the Tdm-To-Ip/Lift Project (M56.01-01).NAICS 334111, PSC 7C20 | $21,750 |
| 697DCK26F00312Delivery Order, March 16, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Gigamon Subscription RenewalNAICS 334111, PSC 7C20 | $21,721 |
| HT009025FG1010013Delivery Order, October 14, 2024, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Ruggedized Laptops.NAICS 334111, PSC 7B20 | $21,711 |
| W912HZ26FC022Delivery Order, January 26, 2026, Full and Open Competition, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Metalogix Software License (S26-0038)NAICS 511210, PSC 7A20 | $21,675 |
| 697DCK24F00137Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Oracle Hardware and Warranty SupportNAICS 334111, PSC 7B22 | $21,522 |
| 697DCK25F00309Delivery Order, March 26, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-25-10; Ecs-C Commvault Site 2 (Hardware)NAICS 334111, PSC 7B20 | $21,472 |
| 697DCK25F00182Delivery Order, January 15, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eoc and Paf Netapp Annual Maintenance 2023-2024 AddendumNAICS 334111, PSC 7F20 | $21,340 |
| 697DCK24F00183Delivery Order, January 29, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Nasquest Netapp SupportNAICS 334111, PSC 7B20 | $21,304 |
| HT942525F0083Delivery Order, January 30, 2025, Full and Open Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Software SubscriptionNAICS 511210, PSC DA10 | $21,241 |
| 33313224P00507490Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | SF Smithsonian FacilitiesSmithsonian Institution | Quote 393317 / 4NAICS 423430, PSC 7C21 | $21,184 |
| 697DCK24F00285Delivery Order, March 27, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Mobile Precision Workstation 7680 Ctog (210-Bgnw)NAICS 334111, PSC 7K20 | $21,178 |
| HC102825F0241Delivery Order, March 7, 2025, Full and Open Competition, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Optiplex 7020 Small Form FactorNAICS 541519, PSC 7E20 | $21,173 |
| 697DCK25F00581Delivery Order, July 7, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Firepower Threat and Malware Test SW License Renewal.NAICS 334111, PSC 7A21 | $21,069 |
| 697DCK25F00950Delivery Order, September 8, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fluke Optfiber Pro for Customs & Border Protection (Cbp) Test EquipmentNAICS 334111, PSC 7C20 | $21,058 |
| W911SD25FA003Delivery Order, January 23, 2025, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | The Office of Economic and Manpower Analysis at the United States Military Academy (Usma) Requires a Brand Name Hpe Tech Care Essential withNAICS 334111, PSC DB02 | $21,034 |
| 36C24824N0819Delivery Order, June 13, 2024, Not Competed | 248-Network Contract Office 8Department of Veterans Affairs | TonometersNAICS 334111, PSC 6515 | $20,993 |
| 36C79124N0052Delivery Order, June 18, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. Contract Is Over $600 Million.NAICS 334111, PSC 6515 | $20,983 |
| FA850125FG041Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | IT and Telecom -Other Data Center Facilities ProductsNAICS 541519, PSC 7C21 | $20,955 |
| W911SF24F0093Delivery Order, August 12, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft BenningDepartment of the Army | Dell P2725H 27" Quote 407414/1NAICS 334111, PSC 7B21 | $20,920 |
| W912J224F0038Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | W7N8 Uspfo Activity Wi ArngDepartment of the Army | Laptops - Chess Consolidated BuyNAICS 334111, PSC 7E20 | $20,882 |
| 697DCK26F00352Delivery Order, March 26, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-26-011; Ecs-C Test-Bed Commvault RenewalNAICS 334111, PSC 7C20 | $20,871 |
| 19PCRD24KB015Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase CardNAICS 611710, PSC U099 | $20,853 |
| 697DCK26F00219Delivery Order, February 18, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ose Ops Firepower Smartnet HW RenewalNAICS 334111, PSC 7C20 | $20,837 |
| W9124P25FA195Delivery Order, September 25, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | This Requirement Is for the Purchase of the Vinpower Digital Titan Supreme Sata BLU-RAY Duplicator for the Ifmc Project Office.NAICS 334111, PSC 7B22 | $20,803 |
| 697DCK26F00130Delivery Order, January 7, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Firewall License RenewalsNAICS 334111, PSC 7B21 | $20,734 |
| W91QVN25FA303Delivery Order, May 28, 2025, Full and Open Competition, 5 offers | 0411 Aq HQ Contract AugDepartment of the Army | 7 Dell LaptopsNAICS 334111, PSC 7B21 | $20,719 |
| W912HZ24PV097Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Super Micro Computer for Itl. U434ihhNAICS 334111, PSC 7B20 | $20,602 |
| W91ZLK22F0229Delivery Order, September 23, 2024, Full and Open Competition, 4 offers | W6QK ACC-APG DirDepartment of the Army | HardwareNAICS 334111, PSC 7G22 | $20,509 |
| W912MM24F0011Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | W7N0 Uspfo Activity SD ArngDepartment of the Army | Dell Precision 7780 Laptops for the Cyber Protection Team (Cpt)NAICS 334111, PSC 7B20 | $20,488 |
| 697DCK24F00545Delivery Order, June 12, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Mobile Precision WorkstationsNAICS 334111, PSC 7B20 | $20,475 |
| FA282325FG101BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software)NAICS 334111, PSC 7E21 | $20,355 |
| 697DCK26F00082Delivery Order, December 17, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Nsi Ops Hyperflex HW License RenewalNAICS 334111, PSC 7C20 | $20,339 |
| 697DCK26F00958Delivery Order, August 27, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Hyperflex Data Platform Advantage HW LicenseNAICS 334111, PSC 7C20 | $20,339 |
| 697DCK26F00959Delivery Order, August 27, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hyperflex HW LicenseNAICS 334111, PSC 7C20 | $20,339 |
| 697DCK24F00464Delivery Order, May 10, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell, INC. Precision 5860 Tower Xcto Base Per Iron Bow QT 398400/1NAICS 334111, PSC 7B20 | $20,291 |
| 697DCK26F00569Delivery Order, July 1, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Thales Luna Network MaintenanceNAICS 334111, PSC 7C20 | $20,199 |
| 697DCK26F00576Delivery Order, July 1, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Gigamon ItemsNAICS 334111, PSC 7C20 | $20,010 |
| 697DCK24F00237Delivery Order, February 28, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-046; Cice-Kvm/Kmm for Site #1.NAICS 334111, PSC 7K20 | $19,939 |
| W912TF26FA002Delivery Order, March 17, 2026, Full and Open Competition, 1 offers | W7NN Uspfo Activity NH ArngDepartment of the Army | Performance Laptops Dell Pro Max 18NAICS 334111, PSC 7E21 | $19,836 |
| W9124G24F0065Delivery Order, September 16, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft RuckerDepartment of the Army | Waps Site Survey AwardNAICS 541519, PSC N099 | $19,829 |
| FA820124F0048BPA Call, February 1, 2024, Full and Open Competition, 7 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Cisco Switches for the 75TH Sc.NAICS 334111, PSC 7G21 | $19,817 |
| 697DCK25F00436Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Cloud Foundation Edge 5 for Edge DeploymentsNAICS 334111, PSC 7B20 | $19,754 |
| 697DCK24F00313Delivery Order, March 26, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-053; Cice IncidentalsNAICS 334111, PSC 7K20 | $19,489 |
| 697DCK25F00854Delivery Order, August 21, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ipads for Academy InstructorsNAICS 334111, PSC 7C20 | $19,467 |
| 697DCK26F00622Delivery Order, July 8, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Iron Bow - TCDC Hardware Maintenance RenewalNAICS 334111, PSC 7C20 | $19,431 |
| 697DCK26F00536Delivery Order, June 8, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco C8300 RouterNAICS 334111, PSC 7C20 | $19,427 |
| 697DCK25F00349Delivery Order, April 10, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Gigamon Systems LLC Monthly Subscription LicenseNAICS 334111, PSC 7K20 | $19,375 |
| 697DCK25F00283Delivery Order, April 2, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Luna Network Thales Hardware Security Modules Support RenewalNAICS 334111, PSC 7B20 | $19,325 |
| W912LP24F0029Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | W7M8 Uspfo Activity Ia ArngDepartment of the Army | The Iowa Army National Guard Requires the Purchase of 3 Cta/Deployable 36 Inch Plotter Printers Due to Life Cycle Replacement of Aging SysteNAICS 334111, PSC 7F20 | $19,311 |
| 47QSSC26P1RVZPurchase Order, May 27, 2026, Competed Under SAP, 6 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ibm D0dslzx, Storage Ceph Pro Edition Terabyte Subscription License Per Quote 449640 Dated 2.27.26NAICS 513210, PSC 7J20 | $19,284 |
| FA568224F0036BPA Call, June 20, 2024, Full and Open Competition, 4 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | The 31ST Contracting Squadron Is Procuring One (1) Cisco Webex System and Two (2) 50-Inch Sony Tvs.NAICS 334111, PSC 7F20 | $19,229 |
| 697DCK26F00716Delivery Order, July 17, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Smartnet Maintenance RenewalsNAICS 334111, PSC 7C20 | $19,188 |
| W9115124PV0019Purchase Order, June 19, 2024, Competed Under SAP, 5 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Cat 5 CableNAICS 541519, PSC 7G21 | $19,147 |
| 697DCK24F00394Delivery Order, April 18, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase Oex DMZ Workstations. This Purchase Is in Support of the Iesp Po. BPMS Tid: 147215 $19,035.36NAICS 334111, PSC 7K20 | $19,035 |
| W912SV24F0088Delivery Order, July 23, 2024, Full and Open Competition, 5 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | E911 Subject Matter Expert for Configuration & ImplementationNAICS 541519, PSC DH10 | $19,030 |
| 697DCK26F00620Delivery Order, July 1, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell FibercardsNAICS 334111, PSC 7C20 | $18,768 |
| 697DCK25F00378Delivery Order, June 24, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Apple Macbooks and Minis.NAICS 334111, PSC 7C20 | $18,693 |
| 697DCK24F00811Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Nsi Hyperflex Data Center Hardware License Renewal.NAICS 334111, PSC 7F20 | $18,686 |
| 697DCK24F00194Delivery Order, February 8, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Viper Servers Saves PurchaseNAICS 334111, PSC 7K20 | $18,647 |
| 697DCK24F00741Delivery Order, July 22, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware for Iesp User TestNAICS 334111, PSC 7B20 | $18,592 |
| W56HZV24FL017Delivery Order, April 4, 2024, Full and Open Competition, 2 offers | W4GG HQ US Army TACOMDepartment of the Army | Conference Room Upgrades Material and Installation Requirements ChangeNAICS 334111, PSC 7F20 | $18,494 |
| W91RUS25FA150Delivery Order, August 20, 2025, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Dell Curved Monitors.NAICS 334111, PSC 7B22 | $18,468 |
| 697DCK25F00929Delivery Order, September 4, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-25-26; Ecs-C Test Bed CommvaultNAICS 334111, PSC 7C20 | $18,432 |
| W912SV24F0069Delivery Order, May 10, 2024, Full and Open Competition, 2 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Dell Latitude 5540 X 20NAICS 334111, PSC 7B20 | $18,420 |
| 697DCK24F00389Delivery Order, April 17, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Luna Network Security Module Support.NAICS 334111, PSC 7A21 | $18,374 |
| 697DCK24F00725Delivery Order, July 19, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchasing Cisco SystemsNAICS 334111, PSC 7C20 | $18,334 |
| W15QKN24F5392Delivery Order, September 29, 2024, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Requirement to Procure a Multifunction Device on Behalf of the Army Research Institute.NAICS 334111, PSC 7E20 | $18,106 |
| 697DCK25F00117Delivery Order, December 12, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Apc Smart Ups and Network Patch CablesNAICS 334111, PSC 7B20 | $17,954 |
| 697DCK25F00782Delivery Order, August 13, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-2651 Sli # - 59764 Maintenance/Hardware Support - Cisco Duo-Anyconnect-Stealthwatch SL Locator - Cisco_duo-Anyconnect-Stealthwatch. NAICS 334111, PSC 7C20 | $17,953 |
| W912LA25FA034Delivery Order, August 6, 2025, Full and Open Competition, 6 offers | W7MX Uspfo Activity Ca ArngDepartment of the Army | Optic Tester Iaw Quote Number/Version: 433915 / 1NAICS 334111, PSC 7G21 | $17,868 |
| W912L324F9014Delivery Order, September 9, 2024, Full and Open Competition, 3 offers | W7N9 Uspfo Activity Wy ArngDepartment of the Army | Chess Buy of ComputersNAICS 334111, PSC 7E20 | $17,607 |
- 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