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. 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.
- 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 |
|---|---|---|---|
| 697DCK24F00451Delivery Order, May 13, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Liveaction, INC Livewire Appliances with Support and Maintenance Upgrade for Iesp Po.NAICS 334111, PSC 7B20 | $292,834 |
| W9124J24F0079Delivery Order, May 28, 2024, Full and Open Competition, 1 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Dell U3824DW Curved 37.52"NAICS 334111, PSC 7E20 | $291,747 |
| 697DCK24F00829Delivery Order, August 6, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Enterprise Ose Commvault.NAICS 334111, PSC 7A21 | $289,395 |
| 697DCK26F00245Delivery Order, March 3, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Ecg (En Route Communications Gateway) Lift Development Routers (Cisco Routers).NAICS 334111, PSC 7C20 | $288,635 |
| 697DCK24F00734Delivery Order, July 18, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Rciss FY24 Phase 2 Cisco Switches and Accessories- for FY25 Deployments and Spare Hardware. FY24 F&e. 14 Cisco Switches and Accessories.NAICS 334111, PSC 7B20 | $288,414 |
| 36C79125N0004Delivery Order, April 1, 2025, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Medical and IT Devices Order for Veterans Home Telehealth for Multiple Programs.NAICS 334111, PSC 6515 | $288,179 |
| W9124P24F0210Delivery Order, February 26, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Dell Latitude 5340NAICS 334111, PSC 7B22 | $286,750 |
| 36C24426F0391Delivery Order, August 18, 2026, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Wilmington Vamc VST One SystemNAICS 541519, PSC 6515 | $286,746 |
| W56KGY25F0082Delivery Order, April 3, 2025, Full and Open Competition, 1 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 Notebooks aNAICS 334111, PSC 7E20 | $285,692 |
| W91RUS24F0300Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Intel Security Group (Mcafee)NAICS 334111, PSC 7B22 | $285,419 |
| W912CM24F0018Delivery Order, June 21, 2024, Full and Open Competition, 4 offers | 0409 Aq HQ Contract =Department of the Army | Dell Latitude 5540NAICS 334111, PSC 7B20 | $280,615 |
| FA820126F0068BPA Call, March 5, 2026, Full and Open Competition, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | Procure a List of Materials (Lom) Containing Network Switches That Will Replace Obsolete Devices That Have Gone End of Sale (Eos)NAICS 334111, PSC 7G21 | $279,415 |
| HC108426F0004Delivery Order, October 9, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Program ManagementNAICS 334210, PSC 7G21 | $275,806 |
| 697DCK25F00178Delivery Order, January 15, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco Ironport Data Loss Prevention LicensingNAICS 334111, PSC 7A21 | $275,000 |
| 697DCK26F00252Delivery Order, February 24, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Ironport DLP LicensingNAICS 334111, PSC 7C20 | $275,000 |
| W15QKN24F0357Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Action Is for the Procurement of Diode Hardware and Supporting Equipment.NAICS 334111, PSC 7B22 | $273,350 |
| 6973GH21F01431Delivery Order, November 26, 2024, Full and Open Competition, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Purchase of Backup/Recovery System Reason for Mod: to Add Annual Maintenance Clins That Were Inadvertently Left Off at Time of Award and ExtNAICS 334111, PSC 7K20 | $273,204 |
| W91ZLK24F0039Delivery Order, February 27, 2024, Full and Open Competition, 6 offers | W6QK ACC-APG DirDepartment of the Army | PM Mission Command Requires the Purchase of Two Hundred (200) Dell Latitude 5540 Laptops.NAICS 334111, PSC 7B21 | $269,250 |
| 36C79124N0057Delivery Order, June 28, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program. This Order Is Off a $600+ Million IDIQ Contract.NAICS 334111, PSC 6515 | $269,066 |
| 19AQMM25F0259Delivery Order, January 22, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | This Is a Delivery Order for ClivaactionNAICS 541519, PSC 7G21 | $268,693 |
| W912D225FA013Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | 0408 Aq HQ ContractDepartment of the Army | Provide Commercial Information Technology Equipment Iaw the Salient Characteristics.NAICS 334111, PSC 7B21 | $266,636 |
| 697DCK25F00085Delivery Order, December 2, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Espi-25-03; Espi Sites Routers and Switches (Hardware)NAICS 334111, PSC 7C20 | $266,601 |
| 697DCK25F00927Delivery Order, September 8, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ncef-035; Ncef HW Vxrail Vmware Maintenance RenewalNAICS 334111, PSC 7C20 | $266,283 |
| 697DCK24F00940Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Hpe Support.NAICS 334111, PSC 7A20 | $265,862 |
| N4033924FS067Delivery Order, September 26, 2024, Full and Open Competition, 11 offers | NAVSUP FLC BahrainDepartment of the Navy | C9400-Lc-48sNAICS 334111, PSC 5999 | $260,666 |
| W912L924F0089Delivery Order, September 5, 2024, Full and Open Competition, 3 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | 1 Cisco Core Switch for Cain Issued by the J6.NAICS 334111, PSC 7C20 | $258,002 |
| 697DCK24F00361Delivery Order, April 4, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | LCSS Requisition 354707 25- MFR Part : Xreb7qhabddagetac X600 Laptops Assets in Support of the NASNAICS 334111, PSC 7B20 | $256,604 |
| W91RUS24F0206Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Cooling System Tech RefreshNAICS 334111, PSC 7B22 | $256,000 |
| 697DCK26F00335Delivery Order, March 18, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco License RenewalsNAICS 334111, PSC 7C20 | $254,549 |
| W15P7T25F0037Delivery Order, February 3, 2025, Full and Open Competition, 3 offers | W6QK ACC-APGDepartment of the Army | The Purpose of This to Award a Delivery Order for Dell Laptops, Docking Stations & Tablets.NAICS 334111, PSC 7B22 | $253,661 |
| W9124724F0121Delivery Order, May 15, 2024, Full and Open Competition, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Thales Group, INC. Virtual CiphertrustNAICS 334111, PSC 7B22 | $253,001 |
| 697DCK26F00911Delivery Order, August 19, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purpose: Vmware License Renewals for TFDM MDW & Iah Sites Item Description: Vmware Cloud Foundation 5 - 1-NAICS 334111, PSC 7C20 | $251,666 |
| W912DY25F0154Delivery Order, May 1, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Zipit Software LicensingNAICS 541519, PSC 7K20 | $250,476 |
| W91RUS24F0393Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Cisco Voice Hardware SupplyNAICS 334111, PSC 7G21 | $249,862 |
| W91RUS24F0364Delivery Order, September 20, 2024, Full and Open Competition, 10 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Rcc-E SD LCR END-USER Laptops (6144)NAICS 334111, PSC 7B22 | $248,523 |
| 36C24125F0147Delivery Order, July 29, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Optimization Platform Services for Nurse Staffing for Saas Issio Solutions FedrampNAICS 541519, PSC DA01 | $248,400 |
| 697DCK26F00100Delivery Order, December 22, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Qty (365) 10ZIG Technology Thin Client 7148QO Computers.NAICS 334111, PSC 7C20 | $247,080 |
| 697DCK26F00955Delivery Order, September 15, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Cloud FoundationsNAICS 334111, PSC 7C20 | $245,614 |
| 697DCK26F00703Delivery Order, July 21, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Smartnet & Catalyst FY26 RenewalNAICS 334111, PSC 7C20 | $243,936 |
| 697DCK25F00656Delivery Order, July 22, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Vmware and Omnissa Horizon Maintenance.NAICS 334111, PSC 7A21 | $243,483 |
| FA448424FG960Delivery Order, September 12, 2024, Full and Open Competition, 1 offers | FA4484 87 Cons PKDepartment of the Air Force | SVTC Equipment for the 621ST at JB-MDL New JerseyNAICS 541519, PSC 5831 | $242,824 |
| 36C79124N0066Delivery Order, August 2, 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 | $241,364 |
| 75N98026P01527Purchase Order, September 2, 2026, Competed Under SAP, 10 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Niaid: 3- High-Core-Count Servers for Computational Design.NAICS 334111, PSC 7B21 | $241,272 |
| 697DCK24F00826Delivery Order, August 5, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3200, Sli# 55886, Iron Bow, Cisco Enterprise Agreement, Clin CS105, P/N E2sf-P-Amp-Pre-10, $240,496.62NAICS 334111, PSC 7K20 | $240,497 |
| W911PT26FA320Delivery Order, May 28, 2026, Full and Open Competition, 4 offers | W6QK ACC WvaDepartment of the Army | 150 Each - Dell Pro Slim Plus DesktopsNAICS 334111, PSC 7E20 | $239,820 |
| 697DCK25F00116Delivery Order, December 10, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Catalyst 9200 Network SwitchesNAICS 334111, PSC 7B20 | $238,344 |
| W912HV25F0015Delivery Order, January 23, 2025, Full and Open Competition, 1 offers | W2SN Endist JapanDepartment of the Army | Dell Latitude 5550 LaptopNAICS 334111, PSC 7K20 | $237,111 |
| W50S8U25FA032Delivery Order, March 3, 2025, Full and Open Competition, 2 offers | W7NV Uspfo Activity Okang 138Department of the Army | Communication Flyaway Kit - a Self-Contained Network Equipment Suite Capable of Rapid Deployment Worldwide with a Small Logistics ProfileNAICS 541519, PSC 7B20 | $234,418 |
| 697DCK26F00646Delivery Order, July 14, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | F5 Software SubscriptionNAICS 334111, PSC 7A21 | $233,841 |
| 697DCK24F00511Delivery Order, June 7, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procurement of Citrix Software RenewalNAICS 334111, PSC 7C21 | $232,264 |
| W912CH25FL022Delivery Order, December 17, 2024, Full and Open Competition, 2 offers | W6QK Acc- DtaDepartment of the Army | Dell 7780 Laptop W/ Docks PicatinnyNAICS 334111, PSC 7E20 | $230,456 |
| W91QVN26FA389Delivery Order, April 28, 2026, Full and Open Competition, 3 offers | 0411 Aq HQ Contract AugDepartment of the Army | Outfitting Command Conference Room(Ccr) with State-Of-The-Art Av System, at the Building 6145, CP Humphreys.NAICS 334111, PSC 5820 | $229,617 |
| W911N224F0805Delivery Order, September 30, 2024, Full and Open Competition, 2 offers | W6QK Lad Contr OffDepartment of the Army | Required to Lifecycle the Voice Gateways in Use on the Depot for Telephonic Communication.NAICS 541519, PSC 7B22 | $229,415 |
| W519TC25FA201Delivery Order, September 8, 2025, Full and Open Competition, 4 offers | W6QK ACC-RIDepartment of the Army | Procurement of F5 Software Subscription and Maintenance Support for Project Management Office (Pmo) Independent Cloud Solutions for IntegratNAICS 511210, PSC 7A21 | $229,365 |
| W9124P25F0114Delivery Order, January 13, 2025, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Latititude 7350NAICS 334111, PSC 7B22 | $229,223 |
| W9124D24F0441Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft KnoxDepartment of the Army | FT Belvoir Training Room UpgradeNAICS 334111, PSC R499 | $228,739 |
| 697DCK24F00141Delivery Order, January 5, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-0870 Sli 51918 Replace the Security Operations Centers Checkpoint Firewalls (Lcm) Located at Jyo and Oex. Checkpoint LCM - Soc- Per NAICS 334111, PSC 7B20 | $226,286 |
| W912ER24F0106Delivery Order, September 27, 2024, Full and Open Competition, 2 offers | W076 Endist Middle EasDepartment of the Army | New Netapps Maintenance Renewal + 1 Oy for MFR Part# Cs-Warranty-ExtensionNAICS 334111, PSC DB10 | $226,213 |
| W91ZLK22F0120Delivery Order, July 30, 2024, Full and Open Competition, 2 offers | W6QK ACC-APG DirDepartment of the Army | Exercise of Option Period Two for Pure Storage SupportNAICS 334111, PSC 7K20 | $225,973 |
| W911S024F0295Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT EustisDepartment of the Army | 40 Laptop Workstations and External DVD Drives.NAICS 334111, PSC 7E20 | $222,674 |
| 36C79124N0064Delivery Order, July 31, 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 | $222,245 |
| 697DCK25F00465Delivery Order, May 22, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell PoweredgeNAICS 334111, PSC 7C20 | $221,958 |
| 697DCK24F00785Delivery Order, July 25, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Quantity: 8, Part #: 210-Bfus, Dell Poweredge R660XS as Configured in Iron Bow Quote 403291/1, Dated 7/2/2024.NAICS 334111, PSC 7K20 | $219,895 |
| W519TC24F0392Delivery Order, September 3, 2024, Full and Open Competition, 2 offersSolicitation | W6QK ACC-RIDepartment of the Army | Land Mobile Radio Tech RefreshNAICS 334111, PSC 7B22 | $219,862 |
| 697DCK25F00243Delivery Order, February 20, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Oracle T8-2 Database Server.NAICS 334111, PSC 7B22 | $219,541 |
| 697DCK25F00695Delivery Order, August 6, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp ComponentsNAICS 334111, PSC 7B21 | $219,406 |
| 697DCK26F00629Delivery Order, July 6, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hpe Tech Care Essential Support RenewalNAICS 334111, PSC 7C20 | $217,594 |
| 697DCK25F00553Delivery Order, June 26, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Smartnet Renewal.NAICS 334111, PSC 7C20 | $216,563 |
| 697DCK24F01075Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Riverbed and Garland PacketsNAICS 334111, PSC 7B21 | $216,539 |
| W519TC25F0137Delivery Order, March 7, 2025, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | Award for Toad Licenses and MaintenanceNAICS 511210, PSC 7A21 | $216,140 |
| 697DCK25F00732Delivery Order, August 11, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco Smartnet RenewalNAICS 334111, PSC 7C20 | $215,714 |
| FA822225F8052Delivery Order, April 17, 2025, Full and Open Competition, 3 offers | FA8222 AFSC Ol H PzieDepartment of the Air Force | Cisco SwitchesNAICS 541519, PSC 7E20 | $214,591 |
| FA820125F0306BPA Call, August 26, 2025, Full and Open Competition, 5 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | To Purchase Cisco Switches and Associated Software Iaw the Attached List of Materials.NAICS 334111, PSC 7G21 | $213,062 |
| W50S9824FA025BPA Call, September 24, 2024, Full and Open Competition, 7 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | 18 Cisco Catalyst 9300NAICS 334111, PSC 7G21 | $211,243 |
| 36C79124N0025Delivery Order, March 14, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Peripherals for VA Home TelehealthNAICS 334111, PSC 6515 | $210,616 |
| 697DCK26F00755Delivery Order, July 27, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Cisco Firewalls.NAICS 334111, PSC 7C20 | $210,153 |
| 697DCK26F00424Delivery Order, April 27, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Catalyst Switches and Associated Accessories for Zob ArtccNAICS 334111, PSC 7C20 | $209,597 |
| 697DCK25F00004Delivery Order, October 21, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | IT HW for Financial Management Information SystemNAICS 334111, PSC 7B22 | $208,452 |
| W91RUS24F0285Delivery Order, September 12, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | 4K13 HS 14800 Lumen 1DLP Laser ProjectorNAICS 334111, PSC 7B22 | $206,366 |
| 697DCK26F00499Delivery Order, May 27, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | P1 Routers, Switches, and Power Distribution Units (Pdu)NAICS 334111, PSC 7B20 | $206,226 |
| 697DCK26F00583Delivery Order, July 7, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Secure Firewall.NAICS 334111, PSC 7B20 | $205,773 |
| 697DCK26F00705Delivery Order, July 22, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Rici 6000 4-Port VersionNAICS 334111, PSC 7B20 | $203,328 |
| 36C79124N0059Delivery Order, July 10, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition ProgramNAICS 334111, PSC 6515 | $201,611 |
| 697DCK26F01020Delivery Order, September 8, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase Cisco Network Switches with Support CX LVL 1 SW DCN Perp NX-OS Advantage Lic for Nexus 9300 10G+NAICS 334111, PSC 7C20 | $200,731 |
| W52P1J22F0084Delivery Order, January 18, 2024, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | This Modification Will Execute Option Period 2 for the Toad SW and Maintenance.NAICS 511210, PSC 7A21 | $200,428 |
| 697DCK25F00357Delivery Order, April 15, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Provide 2025 RMLS Checkpoint Software Maintenance RenewalNAICS 334111, PSC 7K20 | $199,989 |
| 697DCK24F00728Delivery Order, July 17, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp DrivesNAICS 334111, PSC 7K20 | $199,779 |
| W9124P24F0764Delivery Order, September 13, 2024, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Sdren Hardware SystemNAICS 334111, PSC DB01 | $198,913 |
| 95170026F0252Delivery Order, August 1, 2026, Full and Open Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Annual Synamedia Maintenance ServicesNAICS 541519, PSC R499 | $197,249 |
| 697DCK24F00866Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Regis: 87759095 Saves Raritan Masterconsole Digital LedNAICS 334111, PSC 7K20 | $197,028 |
| 36C24424F0489Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Maintenance Agreement RocitNAICS 541519, PSC J065 | $196,587 |
| N6426724P0222Purchase Order, September 16, 2024, Competed Under SAP, 1 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Supply: Bae Systems PLCNAICS 334112, PSC 7E20 | $195,370 |
| 697DCK26F00939Delivery Order, August 26, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell ME502 Storage ArrayNAICS 334111, PSC 7C20 | $194,617 |
| 697DCK24F00980Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Smartnet Hardware MaintenanceNAICS 334111, PSC 7A21 | $193,912 |
| 95170025F0070Delivery Order, August 1, 2025, Full and Open Competition, 1 offers | Office of ContractsU.S. Agency for Global Media | Synamedia Maintenance ContractNAICS 541519, PSC R499 | $193,493 |
| 697DCK26F00354Delivery Order, April 23, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Dell Hardware.NAICS 334111, PSC 7B20 | $193,128 |
| 697DCK24F01000Delivery Order, September 3, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Iron Bow; Veritas Maintenance Renewal; Ajw-B170NAICS 334111, PSC 7K20 | $192,224 |
| FA820124F0108BPA Call, April 30, 2024, Full and Open Competition, 4 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | April Cisco Switch BuysNAICS 334111, PSC 7G21 | $191,536 |
| W90VN924F0236Delivery Order, September 12, 2024, Full and Open Competition, 2 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Video Wall and Equipment UpgradeNAICS 334111, PSC DD01 | $190,692 |
| W912SV24F0095Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Dell Laptops-5550NAICS 334111, PSC 7B20 | $189,284 |
- 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