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 2.6 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 |
|---|---|---|---|
| 89243125FSC400786Delivery Order, July 25, 2025, Full and Open Competition, 4 offers | SC Oak Ridge OfficeDepartment of Energy | Juniper MaintenanceNAICS 541519, PSC 7A20 | $11,815 |
| 19EG3024P1304Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: Cisco Catalyst 9200l-Network Advantage/IscNAICS 541513, PSC 7B22 | $11,687 |
| FA282325FG124Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | IT and Telecom - Compute: Servers (Hardware and Perpetual License Software)NAICS 541519, PSC 7B22 | $11,663 |
| W9113M24F0031Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Admc-3NAICS 334111, PSC 7J20 | $11,566 |
| 89243124FSC400686Delivery Order, July 15, 2024, Full and Open Competition, 3 offersSolicitation | SC Oak Ridge OfficeDepartment of Energy | Juniper MaintenanceNAICS 541519, PSC 7C20 | $11,539 |
| W9124P25FA164Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | PDL TSS Has a Requirement for 4 Cisco Software Licenses.NAICS 511210, PSC 7A21 | $11,496 |
| 697DCK24F00534Delivery Order, June 5, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ads-B Dell Support Renewal for Sapt ServersNAICS 334111, PSC 7B20 | $11,475 |
| W912HZ24PV065Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 7780 Precision Laptops for Cerl. U435100NAICS 334111, PSC 7B20 | $11,465 |
| 697DCK25F00416Delivery Order, April 29, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Park Place Support for Dell/Netapp Assets Park Place Technologies, Llc. Netapp Software MaintenanceNAICS 334111, PSC 7C20 | $11,410 |
| 19Z11524P0896Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | DT - Jucr Access Switch RefreshNAICS 334118, PSC 7510 | $11,405 |
| 19AQMM25P0173Purchase Order, September 10, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm MomentumDepartment of State | ITNAICS 541519, PSC 7A20 | $11,380 |
| 697DCK25F00639Delivery Order, July 22, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | New Purchase for Cisco Ise License for Secure-Ose Cisco Ise Virtual MachineNAICS 334111, PSC 7C20 | $11,364 |
| W912J225FA015Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | W7N8 Uspfo Activity Wi ArngDepartment of the Army | J3 CB Monitors Qty 42 Dell U2724DNAICS 334111, PSC 7E20 | $11,340 |
| 36C10G24N0083Delivery Order, June 7, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Modification to Update and Remove Obsolete Items and Add Negotiated Line Items to the Master Price List and Exercise OP1NAICS 334111, PSC 6515 | $11,329 |
| 697DCK26F00272Delivery Order, March 4, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco Smartnet RenewalNAICS 334111, PSC 7C20 | $11,273 |
| W9124P24F0414Delivery Order, July 30, 2024, Full and Open Competition, 5 offers | W6QK ACC-RSADepartment of the Army | Dda-Kb813-Bk-Us Dell Keyboard SmartcardNAICS 334111, PSC 7B22 | $11,115 |
| 697DCK26F00012Delivery Order, November 12, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | CBP Ups & SSD for Rvss-Nb Detroit Sector (Dtm)NAICS 334111, PSC 7C20 | $11,080 |
| N0017824FS873Delivery Order, July 17, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Gs-Serv-Nes-RNAICS 541519, PSC DA10 | $11,059 |
| 697DCK25F00454Delivery Order, May 21, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Precision 3680 Tower Cto BaseNAICS 334111, PSC 7B20 | $11,057 |
| HC108424F0296Delivery Order, August 1, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software EaNAICS 541519, PSC DA10 | $10,994 |
| HC108425F0316Delivery Order, August 6, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software EaNAICS 541519, PSC DA10 | $10,994 |
| 697DCK24F00601Delivery Order, July 12, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netally HW Tools and MaintenanceNAICS 334111, PSC 7B20 | $10,954 |
| W912HZ25PV018Purchase Order, February 12, 2025, Competed Under SAP, 6 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Network Cables for Itl. U434020NAICS 337215, PSC 7510 | $10,840 |
| 36C25724F0109Delivery Order, June 21, 2024, Not CompetedSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Silhouette Star Wound Cameras and TrainingNAICS 334111, PSC 6515 | $10,716 |
| 697DCK25F00190Delivery Order, January 16, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 4 Dell Precision 3680S for AstiNAICS 334111, PSC 7B20 | $10,601 |
| 697DCK24F00434Delivery Order, May 6, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Iron Bow Technologies 2121 Cooperative Way, Suite 500 Herndon, VA 20171 Ship To: Attn: Barry Bruno Anchorage Artcc, 700 N. Boniface Parkway,NAICS 334111, PSC 7K20 | $10,505 |
| W912HZ25PV096Purchase Order, August 30, 2025, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Wheat Cables for Itl. U434ihsNAICS 334118, PSC 7B20 | $10,504 |
| 697DCK25F00944Delivery Order, September 8, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Pro Thunderbolt 4 Smart Dock Station.NAICS 334111, PSC 7C20 | $10,425 |
| 697DCK25F00928Delivery Order, September 4, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Lexmark Printers.NAICS 334111, PSC 7C20 | $10,371 |
| 33314524P00510211Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | Ofc of Chief Information OfficerSmithsonian Institution | Sensors and Nic CardsNAICS 423430, PSC 7G21 | $10,369 |
| 697DCK24F00475Delivery Order, May 21, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | RMLS Legacy HW Renewal, Specifically for AJW-163. Renewal Purchase for RMLS Server Groups HT1, FV1, DT2, LT2.NAICS 334111, PSC 7B20 | $10,345 |
| W9124P24F03D6Delivery Order, May 16, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Dell Precision 7780NAICS 334111, PSC 7B22 | $10,298 |
| 697DCK24F00925Delivery Order, August 27, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Iron Bow; Cisco Maintenance Hardware Renewal; Ajw-B170NAICS 334111, PSC 7F20 | $10,222 |
| 697DCK25F00083Delivery Order, December 3, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ncef Cisco C9300 Catalyst Network SwitchNAICS 334111, PSC 7B20 | $10,166 |
| 19PCRD26K0570Purchase Order, November 13, 2025, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | Purchase Card for Module PurchaseNAICS 541512, PSC 5963 | $10,149 |
| 697DCK26F00104Delivery Order, January 14, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-25-44; Eaton Brightlayer Ditpm Site 1, 2 and Test BedNAICS 334111, PSC 7C20 | $10,094 |
| 36C10G24N0063Delivery Order, February 21, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Connected Care Integrated Network (Ccin) Post Award Meeting (VA-24-00043076)NAICS 541512, PSC R499 | $9,824 |
| 36C24125N0557Delivery Order, February 24, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Ipap Renewal and Cellular DataNAICS 541512, PSC 6515 | $9,748 |
| W912NR24F0006Delivery Order, April 28, 2024, Full and Open Competition, 10 offers | W7NB Uspfo Activity La ArngDepartment of the Army | Logisteh Rally Solution and Logitech MountsNAICS 334111, PSC 7E20 | $9,711 |
| 19AQMS25P0094Purchase Order, February 20, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Tempest PkiNAICS 334290, PSC 5895 | $9,467 |
| HC102825F1044Delivery Order, August 19, 2025, Full and Open Competition, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Belkin KVM SwitchNAICS 541519, PSC 7E20 | $9,159 |
| W912L324F0044Delivery Order, September 25, 2024, Full and Open Competition, 6 offers | W7N9 Uspfo Activity Wy ArngDepartment of the Army | Dell Precison 7780 for AasfNAICS 334111, PSC 7E20 | $8,218 |
| 36C79124N0024Delivery Order, March 13, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Property Stickers for VA TelehealthNAICS 334111, PSC 6515 | $7,500 |
| W912J624F0026Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Curved Monitors for Counter Drug Office.NAICS 334111, PSC 7E20 | $7,480 |
| 36C26325N0271Delivery Order, October 22, 2024, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Ipad MaintenanceNAICS 541512, PSC DG11 | $7,293 |
| W911YP24F9B18Delivery Order, February 7, 2024, Full and Open Competition, 4 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Qty 02 Ea Dell 5540 Laptops Qty 01 Ea Dell 7320 Laptops Qty 04 Ea Dell 7010 Desktops Qty 02 Ea Dell 27 Inch Monitors Qty 02 Ea Docking StatiNAICS 334111, PSC 7E20 | $7,232 |
| 36C26024N0301Delivery Order, May 8, 2024, Not Competed | 260-Network Contract Office 20Department of Veterans Affairs | Annual SW Support for Aranz Silhouette Central and Support and Warranty on Silhouette Star Scanner.NAICS 334111, PSC R408 | $7,125 |
| W91RUS24F0117Delivery Order, May 22, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Dell U3824DW Curved 37.52" MonitorNAICS 334111, PSC 7B22 | $7,116 |
| W9124P21F1026Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Printer Maintenance ServiceNAICS 334111, PSC 7B22 | $6,743 |
| 19AQMM21F4624Delivery Order, August 14, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Exercise Clin 005 and Fully Fund.NAICS 423690, PSC 7510 | $6,626 |
| W56KGY25F0093Delivery Order, April 24, 2025, Full and Open Competition, 10 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Delivery Order Is to Procure Monitors for Program Executive Office Intelligence, Electronic Warfare & Sensors, HeadquartNAICS 334111, PSC 7E20 | $6,480 |
| 36C26224F0322Delivery Order, March 28, 2024, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Internet Services for the Safety Officer Mobile Ipad Devices-Loma LindaNAICS 334111, PSC DG11 | $6,358 |
| HC102824F0511Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dodnet WorkstationsNAICS 541519, PSC 7E20 | $6,357 |
| W91ZLK21F0174Delivery Order, March 11, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG DirDepartment of the Army | Iron Bow Professional ServicesNAICS 334111, PSC 7G21 | $6,043 |
| W9124P25F0191Delivery Order, April 11, 2025, Full and Open Competition, 11 offers | W6QK ACC-RSADepartment of the Army | Dell Precision 7780 LaptopsNAICS 334111, PSC 7B22 | $5,748 |
| W15QKN24F0246Delivery Order, May 6, 2024, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Procurement of Logitech H390 Headphones & Adesso Cybertrack H5 Taa Webcams Through Chess Admc-3.NAICS 334111, PSC 7B20 | $5,721 |
| HC102824F0480Delivery Order, April 24, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Thunderbolt DockNAICS 541519, PSC 7E20 | $5,535 |
| W912KN25FC005Delivery Order, August 15, 2025, Full and Open Competition, 1 offers | W7NP Uspfo Activity NJ ArngDepartment of the Army | Dell U3824DW Curved 37.52" Monitors for the NJNG Joint Operations Center.NAICS 334111, PSC 7B22 | $5,307 |
| W9124J25FA116Delivery Order, September 17, 2025, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Annual Maintenance for Network Encryptors for HQ Army Futures Command (Afc), Vendor Quote Number 425181NAICS 334111, PSC DJ10 | $5,250 |
| 19AQMS24P0124Purchase Order, March 7, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Dual Usb Positive Disconnect, 30 Min. Timer, HeadsetsNAICS 334111, PSC 7E20 | $5,049 |
| 36C25725F0021Delivery Order, October 1, 2024, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Ipad Wireless Cellular PlansNAICS 541512, PSC DH10 | $5,044 |
| 19AQMM24P0174Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | DSP Equipment and InstallationNAICS 334310, PSC 5830 | $4,912 |
| HC102824F0679Delivery Order, June 12, 2024, Full and Open Competition, 4 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dodnet Equipment Management PurchaseNAICS 541519, PSC 7520 | $4,870 |
| 36C25724F0092Delivery Order, April 26, 2024, Not Competed | 257-Network Contract Office 17Department of Veterans Affairs | Ipad Data PlanNAICS 334111, PSC DH10 | $4,687 |
| HC102824F0270Delivery Order, April 1, 2024, Full and Open Competition, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Latitude 7320 DetachableNAICS 541519, PSC 7E20 | $4,331 |
| HC102824F1468Delivery Order, September 18, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Thunderbolt Dock - Wd22tb4NAICS 541519, PSC 7E20 | $4,163 |
| W9124P24F0423Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Firm-Fixed Price Delivery Order to Procure Palo Alto Firewall Support Under the Computer Hardware, Enterprise Software and Solutions (Chess)NAICS 334111, PSC DB10 | $4,084 |
| W9124P25FA088Delivery Order, July 28, 2025, Full and Open Competition, 5 offers | W6QK ACC-RSADepartment of the Army | Purchase of Usb-C Portable Power Banks for the Apache Attack Helicopter Project Management Office.NAICS 334111, PSC 7B22 | $3,958 |
| HC108425F0071Delivery Order, December 2, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $3,925 |
| 68HE0G25P0002Purchase Order, February 18, 2025, Not Competed Under SAP, 1 offers | Saco - Off Insp Gen (Oig)-Co OfficeEnvironmental Protection Agency | Tenable Nessus Professional Is a Vulnerability Assessment Solution That Allows Scanning of Computer Systems for Known Exploits and Common MiNAICS 334111, PSC 7A21 | $3,719 |
| W912LQ24F9B06Delivery Order, September 15, 2024, Full and Open Competition, 1 offers | W7N5 Uspfo Activity VA ArngDepartment of the Army | The Vendor Will Deliver Notebooks to the Virginia Army National Guard G6.NAICS 334111, PSC 7E20 | $2,357 |
| 697DCK26F01023Delivery Order, September 9, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Assets in Support of the NASNAICS 334111, PSC 7C20 | $2,250 |
| HC108424F0345Delivery Order, August 30, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $1,570 |
| HC108426F0139Delivery Order, March 4, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Advanced Services SupportNAICS 541519, PSC DA10 | $1,570 |
| N6449824FG183Delivery Order, April 29, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Apc Backup Batteries 5eachNAICS 541519, PSC 5963 | $1,506 |
| 36C79124N0022Delivery Order, February 28, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Wide Range Blood Pressure Cuffs for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $1,371 |
| N6449824FG182Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Apc 100 Node Software SupportNAICS 541519, PSC R425 | $1,069 |
| 697DCK24F00276Delivery Order, March 12, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Contract Is for Short-Term Technical Support for the Managed Print System (Mpo).NAICS 334111, PSC 7F20 | $975 |
| W519TC25FA177Delivery Order, September 11, 2025, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Minimum Guarantee Delivery Order Award in Support of Information Technology Enterprise Solutions - 4 Hardware (Ites-4h)NAICS 334111, PSC 7B22 | $500 |
| N6449824FG185Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Apc Software SupportNAICS 541519, PSC R425 | $356 |
| 1331L523F13OS0404Delivery Order, August 30, 2024, Full and Open Competition, 4 offers | Department of Commerce SspoOffice of the Secretary | De-Obligation and Closeout.NAICS 541519, PSC 7730 | $0 |
| 15JCRM22F00000123Delivery Order, March 21, 2024, Full and Open Competition, 6 offers | Criminal DivisionOffices, Boards and Divisions | Wireless InfrastructureNAICS 541519, PSC DG10 | $0 |
| 19AQMM21F3704Delivery Order, July 31, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Cisco Room Kit Mini VTC UnitNAICS 423690, PSC 7E20 | $0 |
| 19AQMM22F0057Delivery Order, February 2, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Video Collaboration Equipment and Services, Pop ExtensionNAICS 423690, PSC 7E20 | $0 |
| 19AQMM22F0295Delivery Order, August 28, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Vces TelecomNAICS 423690, PSC 7E21 | $0 |
| 19AQMM22F4224Delivery Order, January 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Vces Pop Extension for Completion of Services and Delivery.NAICS 423690, PSC 7E20 | $0 |
| 19AQMM22F4491Delivery Order, September 3, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Cisco Webex Deskpro BundleNAICS 423690, PSC 7B20 | $0 |
| 19AQMM23F0760Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Video Collaboration Equipment and ServicesNAICS 423690, PSC 7B21 | $0 |
| 19AQMM24P1221Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Cisco Nen Equipment PackageNAICS 334290, PSC 7G21 | $0 |
| 2032H518P00342Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | Operation ServicesInternal Revenue Service | Apc - Ups Smart Battery MaintenanceNAICS 541519, PSC J070 | $0 |
| 33314521P00453306Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | Ofc of Chief Information OfficerSmithsonian Institution | Cisco Equipment and Smartnet MaintenanceNAICS 423430, PSC 7G20 | $0 |
| 36C10G23N0082Delivery Order, September 6, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Psap / E911 Annual Subscription Pop Extension.NAICS 334111, PSC 6515 | $0 |
| 36C24124F0255Delivery Order, September 23, 2024, Not Competed | 241-Network Contract Office 01Department of Veterans Affairs | Tablet Annual Renewal Support BundleNAICS 334111, PSC 7K20 | $0 |
| 36C24125N0344Delivery Order, January 2, 2025, Not Competed | 241-Network Contract Office 01Department of Veterans Affairs | Repair Services for Telehealth Cas Audiology CartNAICS 334111, PSC 6515 | $0 |
| 36C24723P0174Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pike AudiometerNAICS 334111, PSC 6515 | $0 |
| 36C26123N0840Delivery Order, October 23, 2024, Not Competed | 261-Network Contract Office 21Department of Veterans Affairs | Cisco Telehealth Solutions - Stockton Pop ExtensionNAICS 334111, PSC 6515 | $0 |
| 36C26224N0340Delivery Order, January 26, 2024, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Internet Services for the Safety Officer Mobile Ipad Devices-Loma LindaNAICS 334111, PSC DG11 | $0 |
| 36C26225F0291Delivery Order, March 7, 2025, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Ipad Data ServicesNAICS 541512, PSC DG11 | $0 |
| 36C26225F0314Delivery Order, March 11, 2025, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Retinal CamerasNAICS 334111, PSC 6540 | $0 |
| 47QFAA20F0044Delivery Order, March 28, 2025, Full and Open Competition, 6 offers | GSA FAS Aas Region 10Federal Acquisition Service | Migrated ID10200061 Osc Cisco Smartnet Modification Description: CloseoutNAICS 334111, PSC J099 | $0 |
- 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