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 2.7 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.
- 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 - Land Mobile Radios
Department of the Army, W6QK ACC-RI
Award noticeNAICS 334111Rock Island, ILW519TC-24-F-0392Awarded to Iron Bow Technologies, LLC for $219,862
Posted Sep 10, 20242 publications
Awards
The 100 largest of 1,767 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9115125FA080Delivery Order, July 25, 2025, Full and Open Competition, 4 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Otc ServersNAICS 334111, PSC 7B22 | $576,409 |
| W91CRB24F0265Delivery Order, June 11, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Dell Consolidated Buy on Chess for HardwareNAICS 334111, PSC 7E20 | $567,751 |
| 697DCK25F00684Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Bulk Purchase of Cisco and Dell Hardware.NAICS 334111, PSC 7C20 | $564,054 |
| HC108424F0249Delivery Order, June 25, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $553,800 |
| 697DCK26F00836Delivery Order, August 26, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Maintenance Isilon RenewalNAICS 334111, PSC 7C20 | $552,970 |
| W9124724F0172Delivery Order, June 27, 2024, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Quest Software BundleNAICS 511210, PSC 7A21 | $539,621 |
| 697DCK26F00524Delivery Order, June 4, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Red Hat Software RenewalNAICS 334111, PSC 7C20 | $537,393 |
| FA820125F0102BPA Call, April 2, 2025, Full and Open Competition, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | GEN6 Wifi CommoditiesNAICS 334111, PSC 7G21 | $535,933 |
| HC108426F0119Delivery Order, February 27, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Ea - DCMANAICS 541519, PSC DA10 | $529,328 |
| 697DCK25F00008Delivery Order, October 23, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procure 52 New Getac X600'S for CBP MVSS ProgramNAICS 334111, PSC 7B20 | $526,728 |
| 36C79124N0031Delivery Order, April 5, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats Wifi Capability Order for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $521,785 |
| 36C79124N0038Delivery Order, April 23, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Podimetric Mats Order for VA Home Telehealth Order.NAICS 334111, PSC 6515 | $521,785 |
| 36C79124N0044Delivery Order, May 16, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition ProgramNAICS 334111, PSC 6515 | $521,785 |
| 697DCK26F00675Delivery Order, July 17, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco Switches.NAICS 334111, PSC 7C20 | $507,740 |
| W52P1J21F4033Delivery Order, May 29, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Cisco Enterprise Maintenance Option YearNAICS 334111, PSC 7B22 | $500,129 |
| HC102824F0727Delivery Order, June 24, 2024, Full and Open Competition, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Noname SecurityNAICS 541519, PSC DA01 | $500,000 |
| 697DCK26F00144Delivery Order, January 20, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Smartnet RenewalNAICS 334111, PSC 7C20 | $498,091 |
| W56KGY25F0134Delivery Order, July 31, 2025, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | This Delivery Order Updates Technology Essential to Support Electronic Warfare Intergration.NAICS 334111, PSC 7E20 | $497,676 |
| 36C10G23N0093Delivery Order, August 1, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY23 PVT Data Maintenance and Management Support - Exercise of Optional Slins and Update to the PWSNAICS 334111, PSC R499 | $495,837 |
| 697DCK26F00101Delivery Order, January 5, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purpose of This Requisition Is for the Bulk Purchase of Raritan/Zpe Hardware.NAICS 334111, PSC 7C20 | $492,951 |
| 697DCK26F00870Delivery Order, September 14, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Equipment/FirewallsNAICS 334111, PSC 7C20 | $492,218 |
| 697DCK26F00737Delivery Order, July 28, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware Thales Hardware for Okc MmacNAICS 334111, PSC 7C20 | $472,889 |
| 697DCK26F00767Delivery Order, July 28, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Thales for Acy- Cipher Trust ManagerNAICS 334111, PSC 7C20 | $472,889 |
| 697DCK24F00377Delivery Order, April 19, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Is for Ops Portion of Maintenance for 3 Ixia Vision One Systems.NAICS 334111, PSC 7K20 | $469,746 |
| 697DCK26F00780Delivery Order, July 29, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Ecs-C Aoc HWNAICS 334111, PSC 7C20 | $468,726 |
| W58P0525P0010Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | W6QK ACC-APG NatickDepartment of the Army | This Is for the Procurement of Pure Storage Remote Maintenance Renewal for Combat Capabilities Development Command Chemical Biological CenteNAICS 334112, PSC 7A21 | $466,972 |
| W91QF425F0063Delivery Order, June 30, 2025, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Extreme Premier Hardware SupportNAICS 334111, PSC 7C21 | $466,531 |
| 697DCK26F00567Delivery Order, July 6, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco Catalyst.NAICS 334111, PSC 7B20 | $461,564 |
| 697DCK26F00756Delivery Order, July 30, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Hpe Hardware.NAICS 334111, PSC 7B20 | $459,849 |
| 697DCK26F00898Delivery Order, September 15, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | DD - Cisco Equipment/Firewalls - Oex Disaster RecoveryNAICS 334111, PSC 7C20 | $458,970 |
| 697DCK24F00538Delivery Order, June 6, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 52 Routers & Switches for MVSS FAA Saves Hardware 692M15-19-D-00015NAICS 334111, PSC 7B20 | $449,996 |
| 36C79124N0067Delivery Order, August 9, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VHA Office of Connected Care Office of Connected Care Equipment & Services Support Transition Contract Has a Ceiling of $940 Million Idiq. TNAICS 334111, PSC 6515 | $434,821 |
| 697DCK25F00137Delivery Order, December 18, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sli 54177, Rciss Tel Gigamon Ixia LCM HW Procurement and Maintenance 54177 Rciss Sustain 4 A17.01 04 A1 4 433,805.92NAICS 334111, PSC 7B20 | $433,806 |
| 693KA825F00250Delivery Order, July 17, 2025, Full and Open Competition, 3 offers | 693KA8 System Operations ContractsFederal Aviation Administration | Funding in the Amount of $431,033.93 to Iron Bow Technologies Saves IT Hardware 692M15-19-D-00015 for the Tdm-To-Ip/Cass-E-Ids Project (M56.NAICS 334111, PSC 7C20 | $431,034 |
| 697DCK25F00905Delivery Order, August 28, 2025, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Network EquipmentNAICS 334111, PSC 7C20 | $428,431 |
| W91CRB24F0229Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | W6QK ACC-APGDepartment of the Army | Interceptor NXNAICS 334111, PSC 7A21 | $427,806 |
| W91QVN24F0670Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Cisco Part Switch PackageNAICS 334111, PSC 5830 | $426,968 |
| 697DCK24F00709Delivery Order, July 15, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3105 Hardware-Dell Micro Plus Desk TopsNAICS 334111, PSC 7B20 | $424,698 |
| 36C79125N0003Delivery Order, March 28, 2025, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Medical and IT Devices for Veterans Home Telehealth for Multiple Programs.NAICS 334111, PSC 6515 | $418,915 |
| 15M40022FA3500026Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | U.S. Department of Justice, USMSU.S. Marshals Service | Provide Subscription Based Clinical Decision Support Software (Cdss) to Aid in the Provision of Consistent Evidence Based Adjudication of MeNAICS 541519, PSC 7A21 | $416,713 |
| 33314522P00467758Purchase Order, February 6, 2024, Competed Under SAP, 3 offers | Ofc of Chief Information OfficerSmithsonian Institution | Professional Services Rfq-2020-Ocio-003NAICS 423430, PSC R410 | $411,330 |
| W91QVN24F0661Delivery Order, September 23, 2024, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Centrixs-K Tactical Equipment Service RenewalNAICS 334111, PSC 7C20 | $403,193 |
| FA820124F0198BPA Call, August 6, 2024, Full and Open Competition, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Purpose of This Requirement Is to Provide Cisco Switches for Hill Air Force Base.NAICS 334111, PSC 7G21 | $403,154 |
| 697DCK26F00824Delivery Order, August 7, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Secure Network ServersNAICS 334111, PSC 7C20 | $402,881 |
| 697DCK26F00858Delivery Order, August 13, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hpe Alletra StorageNAICS 334111, PSC 7C20 | $399,893 |
| 697DCK24F01095Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | MFR Part # : 7113741 Oracle Corp. Sparc T8 2 Server Model FamilyNAICS 334111, PSC 7B22 | $398,368 |
| HC108425F0126Delivery Order, February 14, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $394,414 |
| HC108426F0102Delivery Order, February 5, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $394,414 |
| W9124P24F03A9Delivery Order, May 13, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | S1e76aae#cth 5YR SubscriptionNAICS 334111, PSC 7B22 | $391,945 |
| 693KA825F00251Delivery Order, July 17, 2025, Full and Open Competition, 3 offers | 693KA8 System Operations ContractsFederal Aviation Administration | Funding in the Amount of $386,533.64 to Iron Bow Technologies Saves IT Hardware 692M15-19-D-00015 for the Tdm-To-Ip/Cass-E-Ids Project (M56.NAICS 334111, PSC 7C20 | $386,534 |
| 697DCK24F00407Delivery Order, April 25, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Qty 330 Clin D-0160 MFR Part # : 210-Bgdm Dell, INC. Dell Latitude 3440, Xcto (210 Bgdm) Non TaaNAICS 334111, PSC 7B20 | $384,879 |
| W911S024F0179Delivery Order, June 3, 2024, Full and Open Competition, 6 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | Standard Notebook (Gss)NAICS 334111, PSC 7E20 | $382,545 |
| 697DCK26F00739Delivery Order, July 23, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-26-2581 Sli# 63598, 63599 and 63600 FY26 Activiity 5 FlipsNAICS 334111, PSC 7C20 | $378,210 |
| W56KGY25F0140Delivery Order, August 13, 2025, Full and Open Competition, 4 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This Delivery Order Issued Against the Army'S Computer Hardware Enterprise Software System (Chess) Is to Purchase Laptops.NAICS 334111, PSC 7E20 | $373,257 |
| HC108426F0267Delivery Order, May 21, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $372,605 |
| 15JPPS24F00000201Delivery Order, September 11, 2024, Full and Open Competition, 7 offers | Policy Planning Staff (Jmd)Offices, Boards and Divisions | FY24 Tenable Software License Renewal for Ocio/Pps.NAICS 541519, PSC 7J20 | $371,203 |
| 697DCK24F00701Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell 24 MonitorNAICS 334111, PSC 7B20 | $369,980 |
| W50S7125FA047BPA Call, September 26, 2025, Full and Open Competition, 5 offers | W7M8 Uspfo Activity Iaang 132Department of the Army | Dell Storage Arrays for 132D CTS (Dtoc)NAICS 334111, PSC 7K20 | $368,562 |
| 95170024F0239Delivery Order, June 27, 2024, Full and Open Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Synamedia Renewal 2024NAICS 541519, PSC R499 | $368,185 |
| 697DCK25F00007Delivery Order, October 24, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-0053 Sli#: 54675 Cisco Ironport Mail Relay Yearly License RenewalNAICS 334111, PSC 7K20 | $364,650 |
| 697DCK26F00041Delivery Order, December 5, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Ironport Mail Relay Renewal Hardware Maintenance SLI#-58773 Sli Locator-Infrastructure Tools (Aif)NAICS 334111, PSC 7C20 | $364,650 |
| 697DCK26F00769Delivery Order, August 11, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Bulk Purchase of Garland Technology Hardware.NAICS 334111, PSC 7C20 | $364,188 |
| 697DCK26F00813Delivery Order, August 19, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Bnatcs-Draas HardwareNAICS 334111, PSC 7C20 | $363,265 |
| 33314526P00533280Purchase Order, March 13, 2026, Competed Under SAP, 3 offers | Ofc of Chief Information OfficerSmithsonian Institution | Voip Smartnet Licensing & SupportNAICS 423430, PSC DA01 | $362,254 |
| HC108426F0242Delivery Order, April 29, 2026, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Advanced Services SupportNAICS 541519, PSC DA10 | $361,250 |
| 697DCK24F00382Delivery Order, April 19, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp Maintenance for EscNAICS 334111, PSC 7K20 | $359,533 |
| 697DCK26F00150Delivery Order, January 27, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Is a Bnatcs E-Ids Purchase for Bulk Hat/Ergotron Hardware.NAICS 334111, PSC 7C20 | $355,428 |
| 697DCK24F01052Delivery Order, September 11, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Floor Projectors to Replace Existing Projectors.NAICS 334111, PSC 7C21 | $354,817 |
| 697DCK26F00632Delivery Order, July 9, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ixia H/W and Accessories for LCM @ Asw and Awp RosNAICS 334111, PSC 7C20 | $353,798 |
| 33330224CF0010374Definitive Contract, August 29, 2024, Full and Open Competition, 1 offers | Smithsonian InstitutionSmithsonian Institution | Voip Server Consolidation and EquipmentNAICS 541512, PSC DG01 | $353,762 |
| 36C24126F0158Delivery Order, September 14, 2026, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Staffing Optimization PlatformNAICS 541519, PSC DA01 | $353,500 |
| FA820126F0125BPA Call, April 30, 2026, Full and Open Competition, 2 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The Order Is to Procure a List of Materials (Lom) Containing Network Switches That Will Replace Obsolete Devices That Have Gone End of Sale NAICS 334111, PSC 7G21 | $352,753 |
| W91RUS25FA115Delivery Order, July 23, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Procurement of License Maintenance Agreements Renewal.NAICS 511210, PSC 7A21 | $352,651 |
| W91CRB24F0336Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | Dell Latitude 5560 2458aa-210-BlwlNAICS 334111, PSC 7E20 | $352,383 |
| 697DCK26F00481Delivery Order, May 19, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-26-1585 Sli#: 57021 (150) HP Elitebook 8 Flip G1I 13-Inch Notebook with Asset Tag & Keyboard & Mouse & Docking Station & 3-YR HP OnsiteNAICS 334111, PSC 7C20 | $349,451 |
| W91RUS25FA010Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Replace and Remove Backup Batteries for the Mid-Atlantic Regional Network Enterprise Center, Aberdeen Proving Ground.NAICS 334111, PSC 7B22 | $345,742 |
| W911YP25FA008Delivery Order, March 26, 2025, Full and Open Competition, 1 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 100 (Ea) - Dell Precision 7780 with Docking StationNAICS 334111, PSC 7E20 | $345,465 |
| FA821924F0006Delivery Order, February 14, 2024, Full and Open Competition, 3 offers | FA8219 Afnwc PZBGDepartment of the Air Force | Viop Phones for Sentinel Systems to Go Into the New Ctf.NAICS 334111, PSC 5805 | $343,135 |
| W91QVN24F0684Delivery Order, September 25, 2024, Full and Open Competition, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | MFR Part # : 2451ab-210-BkwnNAICS 334111, PSC 7B21 | $342,133 |
| W911RQ25FA006Delivery Order, September 10, 2025, Full and Open Competition, 4 offers | W6QK ACC RradDepartment of the Army | Dell Pro Slim Plus QBS1250 CONUS 300EANAICS 334111, PSC 7B22 | $340,236 |
| W519TC24F0419Delivery Order, August 27, 2024, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | Purchase of Spirent Communication Hardware Off Chess Ites-3h.NAICS 334111, PSC 5895 | $336,350 |
| 36C10G25N0014Delivery Order, November 12, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Base RequirementNAICS 334111, PSC 7A21 | $334,434 |
| 697DCK24F01078Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3837 - Vmware, INC. VPP L4 Upgrade: Vmware Horizon 8 Enterprise Add-On: 10 Pack (Ccu) to Vmware Horizon 8 Enterprise Edition: 10 PacNAICS 334111, PSC 7K20 | $333,898 |
| W91QF425F0079Delivery Order, September 29, 2025, Full and Open Competition, 2 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Wlan Extreme Preimiere WarrantyNAICS 334111, PSC 7B22 | $333,104 |
| 697DCK26F00225Delivery Order, February 12, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | DSP Hardware Lift PurchaseNAICS 334111, PSC 7C20 | $332,300 |
| W91ZLK24F0065Delivery Order, April 3, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Purchase of Pure Storage Hardware Storage SolutionsNAICS 334111, PSC 7B22 | $331,353 |
| W911RX24F0147Delivery Order, September 26, 2024, Full and Open Competition, 5 offers | W6QM Micc-Ft RileyDepartment of the Army | Purchase of Dell P2725H 27" Monitors Via Chess-It.NAICS 334111, PSC 7B22 | $324,079 |
| 697DCK26F00398Delivery Order, June 9, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Checkpoint HW Maintenance SupportNAICS 334111, PSC 7C20 | $323,589 |
| 6973GH22F00887Delivery Order, May 1, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Sungard Disaster RecoveryNAICS 541519, PSC 7A20 | $321,458 |
| 697DCK26F00892Delivery Order, August 20, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco RoutersNAICS 334111, PSC 7C20 | $321,006 |
| 692M1525P00079Purchase Order, September 4, 2025, Competed Under SAP, 3 offersSolicitation | 692M15 Acquisition & Grants, AAQ600Federal Aviation Administration | Palo Alto/Prisma Cloud Professional Services.NAICS 541511, PSC R499 | $316,500 |
| W912L924F0088Delivery Order, September 5, 2024, Full and Open Competition, 3 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | 120 Dell Precision 7780 Precision Notebooks for the Mtc.NAICS 334111, PSC 7E20 | $315,619 |
| 36C10G24N0105Delivery Order, August 26, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Canon Tele-Retinal Cameras to Replace Devices Previously Purchased by the Government.NAICS 334111, PSC 6515 | $314,251 |
| W91QF424F0179Delivery Order, June 28, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Extreme Premier Warranty SupportNAICS 334111, PSC 7G21 | $309,224 |
| W9124L24F0033Delivery Order, September 16, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft SillDepartment of the Army | U.S. Army Communications-Electronics Command Routers, Switches, and Shelf Purchase Buy.NAICS 334111, PSC 7B22 | $308,340 |
| W9124224F0132Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Dell Latitude 5430 Semi Rugged LaptopsNAICS 334111, PSC 7B20 | $306,442 |
| 697DCK26F00690Delivery Order, July 24, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eose Commvault Subscription RenewalNAICS 334111, PSC 7C20 | $304,370 |
| 697DCK26F00655Delivery Order, August 5, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Abacus Vmware Renewal FY26-27NAICS 334111, PSC 7C20 | $299,452 |
| 697DCK25F00710Delivery Order, August 4, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Commvault Subscription RenewalNAICS 334111, PSC 7C20 | $299,131 |
| 697DCK25F00084Delivery Order, December 2, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Espi-25-01; Espi Site 1 Cisco Routers and Switches (Hardware)NAICS 334111, PSC 7C20 | $297,013 |
- 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