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 1.8 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 67 largest of 1,767 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W52P1J21F0342Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | De-Obligate $2,400.00 from Clin 0004.NAICS 334111, PSC 7A21 | -$2,400 |
| 36C10G22N0025Delivery Order, March 7, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services Support. Modification to De-Obligate for Closeout.NAICS 334111, PSC R499 | -$2,663 |
| 19AQMM21F0920Delivery Order, September 14, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | DE-OB Unused FundingNAICS 423690, PSC 7E20 | -$2,682 |
| 19AQMM19P1966Purchase Order, April 4, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | De-Obligation of Remaining FundingNAICS 541512, PSC R408 | -$3,055 |
| 19AQMM19F4117Delivery Order, August 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | VTCNAICS 423690, PSC 7045 | -$3,693 |
| 36C10G22N0083Delivery Order, December 30, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services Support - Exercise of Optional Clin 1017 Additional App and Architecture Development Support Deob Closeout.NAICS 334111, PSC R499 | -$4,125 |
| 15BNAS22P00000073Purchase Order, November 20, 2024, Competed Under SAP, 2 offers | Central OfficeFederal Prison System / Bureau of Prisons | Director Cisco Conference Room UpgradeNAICS 423690, PSC 7G21 | -$4,734 |
| EEC45016F0195Delivery Order, January 5, 2024, Full and Open Competition, 1 offers | Equal Employment Opportunity CommEqual Employment Opportunity Commission | Modify to De-Obligate Prior Year Funds. Enterprise Help Desk Support ServicesNAICS 334111, PSC 7035 | -$5,450 |
| FA527019F0020Delivery Order, February 15, 2024, Full and Open Competition, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | CablesNAICS 334111, PSC 5810 | -$5,495 |
| 36C10G22N0072Delivery Order, May 23, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services SupportNAICS 334111, PSC DD01 | -$6,118 |
| 36C10G23N0089Delivery Order, December 23, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Telehealth Technology Deployment Support VNAICS 334111, PSC DD01 | -$6,118 |
| 36C24924N0221Delivery Order, August 21, 2024, Not Competed | 249-Network Contract Office 9Department of Veterans Affairs | Otoscope Head and Attachments-Scope and Total Exam CamerasNAICS 334111, PSC 6515 | -$6,338 |
| 36C10G23N0018Delivery Order, June 9, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Atlas ON-SITE Technical Support DE-OB CloseoutNAICS 334111, PSC 6515 | -$6,390 |
| 697DCK22F01701Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware - Life Cycle Printer Replacements and on Site Post Warranty.NAICS 334111, PSC 7B20 | -$6,560 |
| 36C10G23N0007Delivery Order, January 29, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services Support Deob CloseoutNAICS 334111, PSC R499 | -$7,544 |
| 36C10G22N0016Delivery Order, March 19, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Cevn Teleheatlh Equipment&services BPANAICS 334111, PSC 6515 | -$8,000 |
| 36C10G23N0099Delivery Order, February 4, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Atlas Attendants Support DE-OB and Closeout.NAICS 334111, PSC R499 | -$8,485 |
| 697DCK22F01562Delivery Order, July 17, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-22-3257 Sli 42542 Renewal of Maintenance AgreementsNAICS 334111, PSC 7C20 | -$8,536 |
| 36C10G23N0080Delivery Order, January 28, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services SupportNAICS 334111, PSC R425 | -$8,803 |
| 36C10G22N0084Delivery Order, August 30, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services Support DE-OB CloseoutNAICS 334111, PSC R499 | -$8,894 |
| 36C10G23N0103Delivery Order, December 19, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Clinical Knowledge Management (Ckm) VIIINAICS 334111, PSC 6515 | -$8,943 |
| 36C26322N0822Delivery Order, March 5, 2024, Not Competed | Network Contract Office 23Department of Veterans Affairs | Mod P00001 DE-OB Webex - SFNAICS 334111, PSC 7B22 | -$10,094 |
| FA301617F0551Delivery Order, May 13, 2025, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Netscout Services for FT Sam HoustonNAICS 334111, PSC D319 | -$10,248 |
| 2J01Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | W6QM MICC FT LeeDepartment of the Army | Ulo Clin 001NAICS 334111, PSC 7045 | -$12,237 |
| 15B40823P00000085Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | Fci LeavenworthFederal Prison System / Bureau of Prisons | Cisco Camera Package for New Cas Cart.NAICS 334310, PSC 5895 | -$13,775 |
| 1333ND18FNB770093BPA Call, April 10, 2025, Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Dell MaintenanceNAICS 334111, PSC D319 | -$15,137 |
| HHSP233201300272GDelivery Order, February 26, 2024, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | ::ot:: Service Center SupportNAICS 334111, PSC R612 | -$17,160 |
| 75P00120F80204Delivery Order, November 6, 2025, Full and Open Competition, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Cisco Stealthwatch Threat Intelligence PackageNAICS 334111, PSC D314 | -$17,234 |
| 36C10G23N0023Delivery Order, September 24, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Connected Health Implementation Strategies Support (Chiss) IV Order Against Existing VehicleNAICS 334111, PSC 6515 | -$17,825 |
| HC101915P2029Purchase Order, October 15, 2024, Competed Under SAP, 3 offers | IT Contracting Division - PL84Defense Information Systems Agency | Equipment in Support of HSC-12NAICS 334112, PSC 7045 | -$19,235 |
| W91QF419F0197Delivery Order, March 13, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Technology Compatible UpgradeNAICS 334111, PSC 5820 | -$19,668 |
| 19AQMM22F4276Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Video Collaboration Equipment - Deob Clin 001NAICS 423690, PSC 7420 | -$20,479 |
| FA877321C0005Definitive Contract, February 18, 2025, Not Competed Under SAP, 1 offers | FA8773 ACC 38 ConsDepartment of the Air Force | VTC MaintenanceNAICS 334111, PSC DG11 | -$22,238 |
| 36C10G22N0057Delivery Order, July 18, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Hopat V - Add Clin 0012 for FY23 Travel.NAICS 334111, PSC R499 | -$23,648 |
| 36C24921N0476Delivery Order, February 20, 2025, Not Competed | 249-Network Contract Office 9Department of Veterans Affairs | Primary Care Clinical Access StationsNAICS 334111, PSC 6515 | -$23,943 |
| 19AQMA22F0740Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm AribaDepartment of State | IT EquipmentNAICS 423690, PSC 5836 | -$24,229 |
| 697DCK24F00058Delivery Order, January 2, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Saves Equipment for TDM to Ip Project BI-6 at Arsr-4NAICS 334111, PSC 7B20 | -$25,666 |
| 693KA922F00033Delivery Order, August 4, 2025, Full and Open Competition, 2 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | The Purpose of This Modification Is to De-Obligate the Remaining Funds from This Po. the Services Are Completed, and All Invoices Have Been NAICS 334111, PSC U012 | -$26,213 |
| 697DCK23F00421Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-23-1566 Sli# 46358 Gigamon to Ixia LCM Upgrade at Awa and Acy.NAICS 334111, PSC 7K20 | -$29,115 |
| 36C10G22N0070Delivery Order, January 22, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services Support - TPMS II Period of Performance ExtensionNAICS 334111, PSC 5895 | -$29,734 |
| 697DCK24F00085Delivery Order, February 3, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware TrainingNAICS 334111, PSC 7B20 | -$32,571 |
| W91QVN20F0487Delivery Order, July 4, 2024, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | MFR Part # : Hz7-E100-Aerc-F-L5NAICS 334111, PSC 7010 | -$32,938 |
| 36C26020F0746BPA Call, January 24, 2024, Full and Open Competition | 260-Network Contract Office 20Department of Veterans Affairs | Aranz Wound Care SystemNAICS 334111, PSC 7010 | -$35,832 |
| 697DCK23F01086Delivery Order, August 12, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | AJW-1431 Will Release Ssm-Modes-050, Which Will Upgrade the Maintenance and Air-Traffic Terminals to Windows 10 and Patch/Address Security VNAICS 334111, PSC 7K20 | -$36,448 |
| 697DCK23F00432Delivery Order, August 15, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Teb HardwareNAICS 334111, PSC 7B20 | -$36,849 |
| W9124P20F3862Delivery Order, September 23, 2025, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Part # Hpec-Rnwl Hpe Ref # 49598223NAICS 334111, PSC 7021 | -$37,633 |
| 19AQMM19F1417Delivery Order, September 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Renewal of Inl'S 12X VTC UnitsNAICS 423690, PSC D304 | -$44,994 |
| 15JCRM22F00000105Delivery Order, February 8, 2024, Full and Open Competition, 3 offers | Criminal DivisionOffices, Boards and Divisions | Network Monitoring (FY22)NAICS 541519, PSC DE01 | -$48,356 |
| 697DCK23F00933Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-23-3246 Sli#: 47097 Lexmark Printers - EOY-5 Hardware - Purchase of Tabletop Print Devices to Replace Old Unsupported Devices. No SpeciNAICS 334111, PSC 7K20 | -$56,455 |
| DJJ17G2797Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Cisco Smartnet - Order Close OutNAICS 541519, PSC 7030 | -$58,379 |
| 19AQMM20F3482Delivery Order, July 10, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | De-Obligation of FundsNAICS 423690, PSC 7435 | -$62,269 |
| 36C10G22N0068Delivery Order, March 11, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Medical Equipment & Services Support. Modification to De-Obligate for Closeout.NAICS 334111, PSC R499 | -$66,242 |
| 36C10G23N0083Delivery Order, January 17, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Telehealth Clinical Training, Implementation, and Deployment Support (Tctid) III DE-OB Closeout.NAICS 334111, PSC R499 | -$68,356 |
| 692M1520F00637Delivery Order, March 8, 2024, Full and Open Competition, 2 offers | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Asset DispositionNAICS 334111, PSC 7025 | -$71,360 |
| 693KA921F00274Delivery Order, April 17, 2024, Full and Open Competition, 5 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | The Purpose of This Modification Is to De Obligate Funds.NAICS 334111, PSC 7K20 | -$72,346 |
| 36C26023F0045Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Parable Software LicensesNAICS 541519, PSC 7J20 | -$74,483 |
| 697DCK22F01590Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Lexmark PrintersNAICS 334111, PSC 7C20 | -$74,526 |
| 61320621F0022Delivery Order, May 13, 2025, Full and Open Competition, 1 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | Professional Services for Unified Communications Management Deployment (Cloud Services)NAICS 541519, PSC 7E20 | -$78,158 |
| 36C10G23N0101Delivery Order, June 7, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | CVT Spares - De-Obligation of Excess Funds Due to Overpayment.NAICS 334111, PSC 6515 | -$99,827 |
| 36C10G22N0075Delivery Order, March 13, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | No Cost Modification to Extend PopNAICS 334111, PSC R499 | -$102,039 |
| 36C10G23N0112Delivery Order, July 26, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | SFT CVT FY23 Expansion and Refresh De-Obligation Mod Due to OverpaymentNAICS 334111, PSC R499 | -$110,840 |
| 273FCC22F0015Delivery Order, June 18, 2024, Full and Open Competition, 1 offers | FCCFederal Communications Commission | IT Support ServicesNAICS 334111, PSC DA01 | -$158,127 |
| 36C10G22N0087Delivery Order, March 7, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Globalmed Refresh - Extend Period of Performance (Pop)NAICS 334111, PSC 6515 | -$261,620 |
| 36C10G23F0010Delivery Order, March 12, 2024, Full and Open Competition, 1 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | No Cost Modification to Extend Period of PerformanceNAICS 541519, PSC R499 | -$445,466 |
| 36C10G22N0086Delivery Order, January 22, 2025, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Modification to Update Unit of Measure and De-Obligate Unused Funds. This Action Is Being Closed Out. Received Error When the Reasoning Was NAICS 334111, PSC 6515 | -$1,053,679 |
| 15JPSS22F00000295Delivery Order, May 6, 2026, Full and Open Competition, 5 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | CRM IT Infrastructure RefreshNAICS 541519, PSC DF10 | -$1,536,524 |
| 36C10B23C0033Definitive Contract, February 29, 2024, Full and Open Competition, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | System Integration and Device Testing - Mod 2 to Change CorNAICS 541519, PSC DA01 | -$8,997,249 |
- 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