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 3.2 offers on average where reported. 65 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.
- Software Defined - Wide Area Network
Department of the Air Force, FA7000 10 Cons LGC
Award noticeColoradoFA700023SC001Awarded to Iron Bow Technologies, LLC for $23,091,657
Posted Jun 2527 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 |
|---|---|---|---|
| W91RUS25FA172Delivery Order, September 4, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Global Positioning System Lab Simulator Replacement.NAICS 334111, PSC 7G22 | $1,244,516 |
| FA820125F0104BPA Call, March 21, 2025, Full and Open Competition, 9 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Purchase of Switch Equipment.NAICS 334111, PSC 7G21 | $1,234,592 |
| W91RUS24F0092Delivery Order, April 25, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Infoblox Prem Maint for Te-4025swbns1gbNAICS 334111, PSC 7B22 | $1,213,445 |
| FA820125F0144BPA Call, May 12, 2025, Full and Open Competition, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Purchase of Tech Refresh and End of Life Switches Iaw Attached Lom. Partial Deliveries of Clins Will Not Be Accepted.NAICS 334111, PSC 7B20 | $1,211,019 |
| W912CM26FA019Delivery Order, April 13, 2026, Full and Open Competition, 1 offers | 0409 Aq HQ Contract =Department of the Army | Centrally Managed Alarmed Carrier Protected Distributed System for MCC on Clay KaserneNAICS 334111, PSC 7B22 | $1,204,401 |
| HC108426F0005Delivery Order, October 16, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Site SurveyNAICS 334210, PSC 7G21 | $1,184,339 |
| W911S024F0254Delivery Order, August 21, 2024, Full and Open Competition, 4 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | FCC FY24 Lifecycle Replacement for Tradoc- G8NAICS 334111, PSC 7B20 | $1,139,973 |
| FA820124F0289BPA Call, September 19, 2024, Full and Open Competition, 4 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Purpose of This Requirement Is to Provide Cisco Switches for the Afnwc.NAICS 334111, PSC 7E20 | $1,134,637 |
| 36C79124N0058Delivery Order, July 10, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Podimetric Mats for VA OCC Equipment & Services Support Transition ProgramNAICS 334111, PSC 6515 | $1,130,535 |
| HC108425F0303Delivery Order, June 30, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $1,124,880 |
| 697DCK26F00475Delivery Order, May 18, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Emcor Racks.NAICS 334111, PSC 7C20 | $1,123,968 |
| W9124P24F0830Delivery Order, September 29, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Fy 2024 Procurement of Consolidated Information Technology Equipment in Support of US Army Garrisons Within the Installation Management CommNAICS 334111, PSC 7B22 | $1,115,638 |
| 697DCK26F00106Delivery Order, December 23, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Bnatcs E-Ids Bulk Order of Emcor Racks for 435 Atc Facilities.NAICS 334111, PSC 7C20 | $1,108,733 |
| W91QVN24F0683Delivery Order, September 25, 2024, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Vdi Gpu NvidiaNAICS 334111, PSC 7J20 | $1,099,933 |
| 697DCK24F00177Delivery Order, January 30, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware - Dell ServersNAICS 334111, PSC 7K20 | $1,093,871 |
| 697DCK26F00167Delivery Order, February 13, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | To Procure Cisco Routers and Switches for Cbo Mobile Program.NAICS 334111, PSC 7C20 | $1,066,227 |
| 36C10G24N0097Delivery Order, August 29, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Ccin - Update to the 1449 Terms and Conditions, and Update Master Price List.NAICS 541512, PSC 6515 | $1,059,547 |
| 697DCK24F01060Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procurement of 24 Servers (12 Mmac & 12 Wjhtc)NAICS 334111, PSC 7B22 | $1,045,427 |
| HC102824F0161Delivery Order, January 22, 2024, Full and Open Competition, 5 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell, INCNAICS 541519, PSC 7E20 | $1,031,945 |
| 697DCK26F00857Delivery Order, August 13, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Poweredge R670 Rack Server.NAICS 334111, PSC 7B22 | $1,031,308 |
| 75P00124F80068Delivery Order, May 9, 2024, Full and Open Competition, 8 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Cisco SmartnetNAICS 541519, PSC DH01 | $1,029,404 |
| HT001522F0006Delivery Order, September 17, 2024, Full and Open Competition, 1 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Clinical Decision Support ToolNAICS 541519, PSC DA01 | $997,862 |
| W9124D24F0508Delivery Order, September 27, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft KnoxDepartment of the Army | LaptopsNAICS 334111, PSC 7E20 | $988,316 |
| 697DCK26F00680Delivery Order, July 22, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cicso Systems Catalyst Multi-Gig and Compact Switches, Power Supplies and AccessoriesNAICS 334111, PSC 7C20 | $987,588 |
| 697DCK25F00814Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procurement of Catalyst Switches, Wireless Lan Controllers, Wireless Access Points, Dna Licenses and Required AccessoriesNAICS 334111, PSC 7B20 | $978,260 |
| 36C10G24N0108Delivery Order, August 28, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Tek Five/Pulse Analytics Software FY24NAICS 541512, PSC 6515 | $977,842 |
| HC108426F0003Delivery Order, October 23, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software EaNAICS 541519, PSC DA10 | $976,320 |
| 697DCK24F00913Delivery Order, September 5, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3778 Sli # - 52438 Hardware - Cisco Catalyst Switches - IT Hardware for Fy 25 Wireless LCMNAICS 334111, PSC 7B20 | $958,626 |
| 36C10G24N0104Delivery Order, August 27, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY24 Eko Steth Annual License RenewalNAICS 334111, PSC 6515 | $958,550 |
| 697DCK24F01034Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Vmware.NAICS 334111, PSC 7A21 | $936,714 |
| 697DCK26F00132Delivery Order, January 13, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Bytex ReplacementNAICS 334111, PSC 7C20 | $919,132 |
| 697DCK24F00470Delivery Order, June 11, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | HW and SW Support for 16 Fots Airport SitesNAICS 334111, PSC 7B20 | $909,499 |
| 697DCK25F00690Delivery Order, August 5, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Prisma Cloud Software RenewalNAICS 334111, PSC 7C20 | $897,242 |
| 697DCK24F00306Delivery Order, March 26, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | HP EX360830G10 I7 1365U 13 16GB.256 PCNAICS 334111, PSC 7E21 | $883,080 |
| W912CN24F5084Delivery Order, September 27, 2024, Full and Open Competition, 4 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Imcom Life Cycle Replacement Chess Buy: Laptops, Docking Stations, Desktops, Tablets, 27" Monitors, External Keyboards, External Mouses, ExtNAICS 334111, PSC 7B21 | $877,131 |
| 697DCK26F00472Delivery Order, May 15, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hpe Servers for EscNAICS 334111, PSC 7C20 | $876,227 |
| 36C79124N0065Delivery Order, August 1, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $660 Million TotalNAICS 334111, PSC 6515 | $869,642 |
| 36C79124N0070Delivery Order, August 20, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $940 Million TotalNAICS 334111, PSC 6515 | $869,642 |
| 697DCK26F00211Delivery Order, February 12, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Hardware.NAICS 334111, PSC 7B20 | $862,375 |
| 697DCK26F00750Delivery Order, July 28, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eose Cisco Ela License Renewal FY26NAICS 334111, PSC 7C20 | $858,989 |
| W9133L24FA056BPA Call, September 29, 2024, Full and Open Competition, 3 offers | W39L USA NG Readiness CenterDepartment of the Army | 24-A6-022 Network Timing Systems for Ang ServersNAICS 334111, PSC 7J20 | $858,382 |
| 697DCK26F00480Delivery Order, May 21, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Bulk Purchase of Cisco Hardware.NAICS 334111, PSC 7C20 | $852,743 |
| 697DCK24F00685Delivery Order, July 24, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Prisma Cloud Software RenewalNAICS 334111, PSC 7B20 | $843,068 |
| W91QF423F0373Delivery Order, July 8, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | On Site Engineer Extreme CertifiedNAICS 541519, PSC R425 | $842,973 |
| 697DCK25F01020Delivery Order, September 22, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purpose: Support Services for TFDM Item Description: Hpe Support Services Renewal Additional Serial NumbersNAICS 334111, PSC 7C20 | $836,206 |
| HC102824F0508Delivery Order, April 23, 2024, Full and Open Competition, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | Tempest Room KitNAICS 541519, PSC 7D20 | $835,450 |
| 273FCC25F0023Delivery Order, December 12, 2024, Full and Open Competition, 9 offers | FCCFederal Communications Commission | Smartnet (Cisco) Hardware Maintenance and Software SubscriptionNAICS 541519, PSC DA10 | $834,350 |
| HC102824F0957Delivery Order, August 6, 2024, Full and Open Competition, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell LaptopNAICS 541519, PSC 7E20 | $833,364 |
| 697DCK26F00162Delivery Order, February 10, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | FY26 Wireless/Colo Switch Order Updated QuantitiesNAICS 334111, PSC 7C20 | $827,295 |
| 697DCK26F00288Delivery Order, March 23, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procurement of Catalyst Switches, Wireless Lan Controller'S, Wireless Access Points, Dna Licenses.NAICS 334111, PSC 7B20 | $824,698 |
| HC101924F0057Delivery Order, September 17, 2024, Full and Open Competition, 2 offers | Ditco-PacDefense Information Systems Agency | Entw on Premises Calling - Base YearNAICS 541519, PSC 7G21 | $801,396 |
| 697DCK24F00182Delivery Order, February 1, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Fciss FY24 Phase 1, 9200-24 & 48 Port Switches & Accessories Partial January Order.NAICS 334111, PSC 7K20 | $800,073 |
| W56KGY24F0060Delivery Order, May 22, 2024, Full and Open Competition, 5 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Task Order Is to Procure VTC Upgrades, Installation, and Support for PEO Iew&s Hq.NAICS 541519, PSC 7G21 | $796,901 |
| 697DCK24F00302Delivery Order, March 18, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Avamar DPS Software Maintenance.NAICS 334111, PSC 7B20 | $791,500 |
| 36C79124N0028Delivery Order, March 29, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats Order for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $782,678 |
| 36C79124N0050Delivery Order, June 6, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats for VA OCC Equipment & Services Support Transition Program.NAICS 334111, PSC 6515 | $782,678 |
| 36C79124N0051Delivery Order, June 17, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Podimetric Mats for VA OCC Equipment & Services Support Transition Program.NAICS 334111, PSC 6515 | $782,678 |
| 697DCK25F00863Delivery Order, August 25, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-2649 Sli 59674 - ACE-CAFA Regional Office Relocation - ACE-CAFA Ro IT HW Core and Switch Procurement of Switches and Wireless HardwaNAICS 334111, PSC 7C20 | $781,016 |
| HC108425F0087Delivery Order, December 20, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $778,606 |
| 697DCK26F00907Delivery Order, August 20, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase 50 Cru-X Dell ServersNAICS 334111, PSC 7C20 | $776,059 |
| 697DCK25F00400Delivery Order, May 1, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Esc Netapp Storage Area Network (San) Tech RefreshNAICS 334111, PSC 7C20 | $774,000 |
| W91QVN24F0687Delivery Order, September 25, 2024, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Centrixs-K Tango Nexus Aci SystemNAICS 334111, PSC 7J20 | $770,721 |
| W56KGY24F0065Delivery Order, May 17, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Delivery Order Issued Against the Army'S Computer Hardware Enterprise Software Solutions (Chess) Is to Purchase 300 DellNAICS 334111, PSC 7E20 | $759,470 |
| 697DCK26F00732Delivery Order, July 23, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Hpe ElitebookNAICS 334111, PSC 7C20 | $756,420 |
| W91QVN26FA369Delivery Order, April 1, 2026, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | VTC Purchase and Installation for DPTMSNAICS 334111, PSC 5999 | $730,871 |
| HC108424F0049Delivery Order, November 26, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $729,920 |
| 697DCK26F00052Delivery Order, December 19, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Emcor Enclosures for Updating the System.NAICS 334111, PSC 7C20 | $727,709 |
| 697DCK26F00204Delivery Order, February 10, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp Refresh - Netapp Appliance ControllersNAICS 334111, PSC 7C20 | $716,619 |
| W91RUS24F0158Delivery Order, June 18, 2024, Full and Open Competition, 5 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Premier-Level Mtce, VA Responder ServerNAICS 511210, PSC 7B22 | $714,136 |
| W91QVN25FA680Delivery Order, September 11, 2025, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Taa-Compliant (1) Hci-M7-Mlb Compute Hyperconverged M7 with Nutanix Mlb, Cisco Hci-Nvme4-7680 , Cisco Hci-M2-240g , Cisco Hci-Mrx32g1re3 LicNAICS 334111, PSC 7G21 | $709,094 |
| W912K624F0027Delivery Order, September 27, 2024, Full and Open Competition, 5 offers | W7ND Uspfo Activity MD ArngDepartment of the Army | The Mdarng G6 Is Responsible Procuring, Maintaining Life Cycling Computer Systems for the Full-Time Employees and Leaders. All Computer SystNAICS 334111, PSC 7A20 | $700,328 |
| 697DCK24F00246Delivery Order, March 6, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Port Switches and Accessories as an Ongoing Technical Refresh Within IT and Services Vital to Maintaining Mission Support.NAICS 334111, PSC 7B20 | $680,275 |
| 697DCK26F00677Delivery Order, July 17, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of HP S3 Pro Displays.NAICS 334111, PSC 7B20 | $680,200 |
| 36C79124N0035Delivery Order, April 16, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Peripheral Items Order for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $677,633 |
| 697DCK26F00014Delivery Order, November 18, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Laptops.NAICS 334111, PSC 7C20 | $668,540 |
| 36C10G24N0109Delivery Order, August 28, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Pure Web - Resolution Md-Software - CcinNAICS 541512, PSC 6515 | $665,715 |
| 697DCK25F00102Delivery Order, December 10, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase Ecs-C Cisco Equipment W Dna Maintenance Services for Site 1 & 2 Testbed Mesp-160NAICS 334111, PSC 7B20 | $662,928 |
| W91RUS23F0096Delivery Order, May 23, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | F5 Sched a BillingNAICS 511210, PSC 7C20 | $655,700 |
| 15F06724F0001916Delivery Order, September 17, 2024, Full and Open Competition, 2 offers | FBI-JEHFederal Bureau of Investigation | Dell ServersNAICS 541519, PSC 5999 | $654,566 |
| 36C10G24N0137Delivery Order, September 20, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Provider VVC Equipment 2_headsetNAICS 334111, PSC 5965 | $650,999 |
| 697DCK26F00995Delivery Order, September 9, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Zero Trust SwitchNAICS 334111, PSC 7C20 | $638,775 |
| W91RUS26FA015Delivery Order, January 12, 2026, Full and Open Competition, 6 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Pki Hardware MaintenanceNAICS 334111, PSC 7B22 | $626,744 |
| 36C79124F0043Delivery Order, September 13, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Against a IDIQ That Is Over $660 Million TotalNAICS 334111, PSC 6515 | $625,968 |
| 697DCK24F00897Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal for Hpe Support Services.NAICS 334111, PSC 7A20 | $625,528 |
| 697DCK26F00697Delivery Order, July 28, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Hardware.NAICS 334111, PSC 7B20 | $625,360 |
| 697DCK26F00820Delivery Order, August 6, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Hardware.NAICS 334111, PSC 7B20 | $625,360 |
| W9124725FA103Delivery Order, July 24, 2025, Full and Open Competition, 6 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Requirement for Usarc to Procure Quest Change Auditor Software. Quest Change Is an Auditing Solution Designed for Enterprise-Level OperationNAICS 511210, PSC 7A21 | $620,099 |
| W9124D25FA191Delivery Order, August 11, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft KnoxDepartment of the Army | RN24-054 North Atlantic South East (Nase) Network Annual Software Maintenance for Tools for Oracle Application Development (Toad)NAICS 511210, PSC 7A21 | $613,928 |
| 140D0424F0808Delivery Order, July 24, 2024, Full and Open Competition, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Nigc Lan InstallationNAICS 541519, PSC DG01 | $613,138 |
| HC108425F0296Delivery Order, July 15, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Advanced Services SupportNAICS 541519, PSC DA10 | $610,000 |
| 36C10G24N0005Delivery Order, March 6, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Fy 24 Doximity Enterprise License RenewalNAICS 334111, PSC R499 | $609,039 |
| 697DCK26F00744Delivery Order, July 23, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco Hardware.NAICS 334111, PSC 7C20 | $607,558 |
| 697DCK25F00441Delivery Order, May 19, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell INC Dell Powerprotect Data Protection Suite Subscription UpgradeNAICS 334111, PSC 7C20 | $600,000 |
| FA561324F0461BPA Call, September 24, 2024, Full and Open Competition, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | Forescout LicenseNAICS 334111, PSC 7G21 | $599,598 |
| 697DCK26F00036Delivery Order, December 5, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Application Servers in Support of the Amms Program.NAICS 334111, PSC 7C20 | $597,290 |
| W9124D24F0266Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | Toad for Oracle DBA NaseNAICS 511210, PSC DA10 | $594,338 |
| W9124924F0109Delivery Order, April 24, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft GordonDepartment of the Army | Poweredge R960 (210-BgpsNAICS 334111, PSC 7E20 | $592,000 |
| FA822824F0023Delivery Order, July 10, 2024, Full and Open Competition, 2 offers | FA8228 AFSC Ol H PzimDepartment of the Air Force | To Purchase an Item Peculiar to One Manufacture, a Brand-Name Procurement of Cisco Network Switches Is Needed to Support the 309TH Software NAICS 541519, PSC 7A21 | $586,718 |
| W911RQ25F0023Delivery Order, February 20, 2025, Full and Open Competition, 4 offers | W6QK ACC RradDepartment of the Army | Dell Optiplex Desktops 500EANAICS 334111, PSC 7K20 | $582,105 |
| 36C79125N0007Delivery Order, April 21, 2025, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment and Services Support Transition Program. This Order Is Against a IDIQ That Is Over $940 Million TotNAICS 334111, PSC 6515 | $581,758 |
- 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