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 2.8 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 100 largest of 1,767 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9133L23FA025Delivery Order, September 26, 2024, Full and Open Competition | W39L USA NG Readiness CenterDepartment of the Army | Ang Is Refreshing 79 of Its Main Operating Base-Special Purpose Processing Nodes (Mob-Sppn) Suites Supporting Angs Virtual Infrastructure (VNAICS 334111, PSC 7C20 | $187,832 |
| W9124P24F0506Delivery Order, August 7, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Cohesity LicenseNAICS 511210, PSC DA10 | $187,257 |
| 697DCK24F00443Delivery Order, May 21, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Maintenance: Checkpoint HW Annual Maintenance, Fe Funded 2024-25.NAICS 334111, PSC 7B22 | $187,175 |
| 697DCK25F00124Delivery Order, January 13, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Tdwr-2024-000479-Str / 2541005 / R 90233927. Dell 7330 Ruggedized Laptop (210 Bcft) Needed for the Terminal Doppler Weather Radar (Tdwr) LocNAICS 334111, PSC 7K20 | $185,497 |
| W912UM25F0022Delivery Order, June 4, 2025, Full and Open Competition, 2 offers | W2SN Endist FAR EastDepartment of the Army | Dell Latitude 5350 Notebook, 130EA for Fed.NAICS 334111, PSC 7B20 | $184,412 |
| W912JF24F0051Delivery Order, August 22, 2024, Full and Open Competition, 1 offersSolicitation | W7MW Uspfo Activity Ar ArngDepartment of the Army | Fy 24 MFM Ext JFHQ 5 MonthsNAICS 334111, PSC W074 | $182,626 |
| 697DCK24F00762Delivery Order, July 23, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Igf and Description (Line Item): $181,515.78 Quantity: 1, Part #: Con-Rnwl, Cisco Systems, INC. Smartnet Renewal Per Iron Bow Quote #397122 NAICS 334111, PSC 7K20 | $181,516 |
| 697DCK24F00958Delivery Order, August 26, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eose Oex Cisco Hardware RenewalNAICS 334111, PSC 7B20 | $181,077 |
| 15BPCC24F00000027Delivery Order, April 4, 2024, Full and Open Competition, 1 offers | Privatization - CoFederal Prison System / Bureau of Prisons | FY24 HSD Interqual Maintenance and SoftwareNAICS 541519, PSC 7A21 | $180,888 |
| W9127P25FA003Delivery Order, September 25, 2025, Full and Open Competition, 6 offers | W7RQ Uspfo Activity VI ArngDepartment of the Army | Multifunctional Printers with 4 Year Extended Warranty.NAICS 334111, PSC 7E20 | $180,851 |
| 697DCK25F00396Delivery Order, April 25, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 10 Rici and 4 Ventnor for Ak FTI-LTE and StarlinkNAICS 334111, PSC 7C20 | $180,680 |
| 36C79124N0071Delivery 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 | $180,096 |
| W91QF424F0309Delivery Order, August 30, 2024, Full and Open Competition, 4 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | Trac Desktops CB #43NAICS 334111, PSC 7B22 | $180,004 |
| W91QVN25FA725Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Renewal of Smartnet Warranty for VoipNAICS 334111, PSC DG10 | $179,693 |
| 697DCK26F01057Delivery Order, September 15, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Tdm-To-Ip/Bnatcs - NDP Sunhillo BrigantinesNAICS 334111, PSC 7C20 | $179,604 |
| 697DCK25F00936Delivery Order, September 5, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | B170 Saves IT Hardware RFQ 4067: Oracle Hardware Maintenance Renewal & Dell EmcsNAICS 334111, PSC 7C20 | $179,503 |
| 36C79124N0061Delivery Order, July 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 | $179,317 |
| 697DCK26F00582Delivery Order, June 24, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Tenable Network SecurityNAICS 334111, PSC 7C20 | $179,202 |
| 70US0925F3OTH2423Delivery Order, June 6, 2025, Full and Open Competition, 18 offers | U. S. Secret ServiceU.S. Secret Service | HP Z-Book 16 G11 Fury Laptop Workstations in Accordance with Eo 14222 2(D) and 4(A)NAICS 541519, PSC 7E20 | $177,835 |
| 697DCK25F00971Delivery Order, September 15, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Smartnet and Catalyst.NAICS 334111, PSC 7C20 | $177,678 |
| 36C24425F0203Delivery Order, January 27, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Vstone Fall Prediction SystemNAICS 541519, PSC 6515 | $176,128 |
| 697DCK26F00495Delivery Order, May 22, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Annual Renewal of Vmware Sfo License.NAICS 334111, PSC 7B20 | $172,877 |
| 15BPCC24P00000010Purchase Order, August 13, 2024, Competed Under SAP, 4 offersSolicitation | Privatization - CoFederal Prison System / Bureau of Prisons | FY24 Csaus Secure Cabinets BrooklynNAICS 334118, PSC 7125 | $172,575 |
| 697DCK24F00892Delivery Order, August 19, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sunhillo Ventnor 8-Port and 16-Port Multi-Protocol Server Procurement in Support of the Integrated Terminal Weather System (Itws).NAICS 334111, PSC 7K20 | $171,522 |
| W9124925FA110Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft GordonDepartment of the Army | Ccdid Optiplex Tower 7020 ComputersNAICS 334111, PSC 7E20 | $171,359 |
| 697DCK26F00134Delivery Order, January 9, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware for ASR-11 Bnatcs TDM to Ip PlaNAICS 334111, PSC 7C20 | $170,788 |
| HC108424F0132Delivery Order, March 12, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $170,680 |
| 697DCK26F00800Delivery Order, August 13, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sunhillo Rici 6000 Tech RefreshNAICS 334111, PSC 7C20 | $170,572 |
| 36C79124N0062Delivery Order, July 17, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Peripheral Items for VA OCC Equipment & Services Support Transition Program.NAICS 334111, PSC 6515 | $170,319 |
| W912CH25FA155Delivery Order, September 19, 2025, Full and Open Competition, 5 offers | W6QK Acc- DtaDepartment of the Army | This Action Is to Support the U.S. Army Tank-Automotive and Armaments Command-Life Cycle Management Command (Tacom-Lcmc) for the ProcurementNAICS 334111, PSC 7E20 | $170,174 |
| 697DCK26F00393Delivery Order, April 15, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Vmware Cloud Foundation 5 Subscription.NAICS 334111, PSC 7A20 | $168,448 |
| 697DCK25F00510Delivery Order, June 12, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Tenable/Nessus RenewalNAICS 334111, PSC 7C20 | $168,195 |
| 697DCK26F01017Delivery Order, September 9, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Server Warranty Support (AXE410) Psr: 26304: Spli#: Axe410c3it-05NAICS 334111, PSC 7C20 | $167,915 |
| 697DCK26F00336Delivery Order, March 19, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Eaton and Tripplite Hardware.NAICS 334111, PSC 7B20 | $167,432 |
| W9124J25FA131Delivery Order, September 22, 2025, Full and Open Competition, 2 offers | W6QM Micc-Fdo FT Sam HoustonDepartment of the Army | Video Teleconferencing (Vtc) Equipment for U.S. Army Futures Command (Afc)NAICS 334111, PSC 7E20 | $167,017 |
| 697DCK24F00512Delivery Order, June 6, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | TFMS Cisco Networking Equipment Warranty RenewalNAICS 334111, PSC 7C20 | $166,943 |
| 697DCK24F00530Delivery Order, June 5, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-2374, Sli# 50211, Iron Bow Technologies Tenable Renewal Cid 432196, Clin TN110, P/N Gs-Serv-Nes, Agt-Opp-Gs, Tsccv-Stndc-M-Gs and TsNAICS 334111, PSC 7K20 | $166,495 |
| FA561324F0434BPA Call, September 18, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Usafe-Afafrica A6 DX80 Lifecycle Replacement as Per Attachment 1 - Ib Quote 410322-2NAICS 334111, PSC 7B22 | $165,985 |
| 697DCK24F00415Delivery Order, April 29, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Gigamon Annual Pass Through Support Per Ib Quote 391457/3.NAICS 334111, PSC 7C20 | $165,599 |
| 36C79124N0073Delivery Order, September 25, 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 | $165,088 |
| HT942524F0245Delivery Order, July 30, 2024, Full and Open Competition, 3 offers | Army Med Res Acq ActivityDefense Health Agency | Delivery of Computer Systems.NAICS 334111, PSC 7K20 | $164,207 |
| 697DCK24F00604Delivery Order, June 21, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal Red Hat Enterprise Linux for Virtual Datacenters, Standard, Confirmed Stateside Support.NAICS 334111, PSC 7A21 | $163,790 |
| 697DCK26F00625Delivery Order, July 7, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Hardware.NAICS 334111, PSC 7B20 | $163,625 |
| W9124P24F0785Delivery Order, September 20, 2024, Full and Open Competition, 4 offers | W6QK ACC-RSADepartment of the Army | Dell Latitude 5550 Cto Base (210-Blwl)NAICS 334111, PSC 7B22 | $163,373 |
| HC102824F1201Delivery Order, September 11, 2024, Full and Open Competition, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell Desktops and LaptopsNAICS 541519, PSC 7E20 | $162,683 |
| 697DCK24F00491Delivery Order, May 22, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Computers Needed for the Newly Constructed Signal Lab DNAICS 334111, PSC 7B20 | $161,924 |
| 33314524P00505633Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | Ofc of Chief Information OfficerSmithsonian Institution | Software LicensingNAICS 513210, PSC DA10 | $161,863 |
| 697DCK24F00619Delivery Order, July 1, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of 6-Month Red Hat Consultant Services.NAICS 334111, PSC 7A21 | $161,209 |
| W564KV24F0275Delivery Order, September 19, 2024, Full and Open Competition, 10 offers | 0409 Aq HQ ContractDepartment of the Army | Dell Latitude 5550 & 5430 Standard and Rugged LaptopsNAICS 334111, PSC 7B20 | $159,798 |
| 697DCK25F00811Delivery Order, August 19, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Cisco Hardware Maintenance.NAICS 334111, PSC 7C20 | $158,693 |
| 36C79124N0055Delivery Order, June 26, 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 ContractNAICS 334111, PSC 6515 | $158,631 |
| W519TC26FA339Delivery Order, June 1, 2026, Full and Open Competition, 3 offers | W6QK ACC-RIDepartment of the Army | This Action Is to Acquire Cisco Brand Name Software Licenses and Maintenance for the West Point Requirement-Based Education Network (Wren).NAICS 511210, PSC 7J20 | $157,175 |
| 697DCK25F00070Delivery Order, November 25, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sunhillo Ventnor Concentrator / Rici Gateway SoftwareNAICS 334111, PSC 7C21 | $155,880 |
| 697DCK24F00678Delivery Order, July 8, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Smartnet RenewalNAICS 334111, PSC 7B20 | $155,866 |
| FA877324F0216Delivery Order, September 26, 2024, Full and Open Competition, 2 offers | FA8773 ACC 38 ConsDepartment of the Air Force | 26 Nos Video Surveillance Equipment and InstallationNAICS 541519, PSC 7K20 | $154,082 |
| 697DCK25F00667Delivery Order, July 25, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sunhillo Rici - Sdri Tech RefreshNAICS 334111, PSC 7C20 | $153,835 |
| 697DCK26F01034Delivery Order, September 14, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Remote Monitoring and Logging System (Rmls)-Nrn Program Office Agrees to Provide $152,960.70 in F&e Funds, in Accordance with Their Sla withNAICS 334111, PSC 7C20 | $152,961 |
| W911QY26FA080Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | 30 Dell Max 18 Pro Laptops to Be Delivered to Natick Soldiers Systems Center.NAICS 334111, PSC 7B20 | $152,608 |
| N6852024F0270Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | Fleet Readiness CenterDepartment of the Navy | Dell Performance DesktopsNAICS 334111, PSC 7B20 | $152,356 |
| W9124P23F1018Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | W6QK ACC-RSADepartment of the Army | Option Yr 1 Nss1-Rnwl ServiceNAICS 334111, PSC 7B22 | $151,779 |
| 697DCK25F00786Delivery Order, August 20, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cru Oracle Rac Server ReplacementNAICS 334111, PSC 7C20 | $151,416 |
| W912CM25F0007Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | 0409 Aq HQ Contract =Department of the Army | Dell Optiplex SFF Plus 7020NAICS 334111, PSC 7B22 | $151,372 |
| W9124R25FA050Delivery Order, September 23, 2025, Full and Open Competition, 4 offers | W6QM Micc-Yuma Prov GRDDepartment of the Army | Ypg - ALL-FLASH Network Attached Storage (Nas) System.NAICS 334111, PSC 7K20 | $151,363 |
| 697DCK25F00016Delivery Order, October 28, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Viewsonic Monitors for Implementation TeamNAICS 334111, PSC 7C20 | $151,040 |
| 697DCK25F00324Delivery Order, April 15, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Cisco Dna License & MaintenanceNAICS 334111, PSC 7F20 | $150,844 |
| 697DCK26F00721Delivery Order, July 20, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | F5 Maintenance Renewal FY26NAICS 334111, PSC 7C20 | $150,562 |
| 697DCK24F00179Delivery Order, January 24, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Warranty SupportNAICS 334111, PSC 7B22 | $149,996 |
| 697DCK26F00885Delivery Order, August 18, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware RenewalNAICS 334111, PSC 7B20 | $149,974 |
| 697DCK26F00591Delivery Order, June 25, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Secure Firewall 3120NAICS 334111, PSC 7C20 | $149,944 |
| 36C10G24N0122Delivery Order, September 19, 2024, Not Competed | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | FY24 SparesNAICS 334111, PSC 6515 | $149,354 |
| W564KV24F0313Delivery Order, September 26, 2024, Full and Open Competition, 2 offers | 0409 Aq HQ ContractDepartment of the Army | Dell P2725H Computer MonitorsNAICS 334111, PSC 7E20 | $148,928 |
| HT942524F0110Delivery Order, March 1, 2024, Full and Open Competition, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Dell Latitude 5340NAICS 334111, PSC 7B21 | $148,418 |
| 697DCK25F00538Delivery Order, June 16, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Broadcom Vmware RenewalNAICS 334111, PSC 7C20 | $148,415 |
| 697DCK24F00994Delivery Order, September 4, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Optiplex 7020 Plus DesktopsNAICS 334111, PSC 7B20 | $148,144 |
| 697DCK24F01037Delivery Order, September 6, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3846 Sli#'S: 56184, 56185, 56186 Mla 88491568 FY25 - LCM Corporate Assessment Buydown Qty 100 - Dell 7020 Mirco Plus Desktops VendorNAICS 334111, PSC 7K20 | $148,144 |
| 697DCK24F01120Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Hardware.NAICS 334111, PSC 7B20 | $148,144 |
| 697DCK24F00931Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Cloud Foundation 5 RenewalsNAICS 334111, PSC 7B20 | $148,109 |
| 697DCK26F00466Delivery Order, May 15, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Bulk Dell Monitors.NAICS 334111, PSC 7C20 | $148,020 |
| W15P7T25F0230Delivery Order, August 8, 2025, Full and Open Competition, 6 offers | W6QK ACC-APGDepartment of the Army | This World Wide BUY-6 Routers (WWB6) Effort Provides Network Equipment and Supporting Technologies to Enhance Network Capabilities, Ensure SNAICS 334111, PSC 5340 | $147,735 |
| 697DCK26F00541Delivery Order, July 6, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware LicensingNAICS 334111, PSC 7B20 | $147,392 |
| 697DCK25F00230Delivery Order, February 18, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Core Switch LCM - Anc RoNAICS 334111, PSC 7B20 | $147,357 |
| 19AQMM24F1489Delivery Order, August 30, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | ---------- Comments: Approved on Behalf of the Department Cio Millerd for Mtgarrett Asset Alignment: Okay Psc: Okay Uii Alignment Reviewed -NAICS 541519, PSC 7C20 | $146,853 |
| 697DCK25F00735Delivery Order, August 8, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Procure New Servers from FAA Saves for CBP Deming StationNAICS 334111, PSC 7C20 | $145,297 |
| 697DCK25F00554Delivery Order, June 23, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Hpe Aruba Clear PassNAICS 334111, PSC 7C20 | $143,879 |
| 697DCK24F00876Delivery Order, August 14, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Optiplex Small Factor 7020 ComputersNAICS 334111, PSC 7B20 | $142,774 |
| HT942524F0305Delivery Order, September 19, 2024, Full and Open Competition, 4 offers | Army Med Res Acq ActivityDefense Health Agency | Dell Optiplex SFF Plus 7020 (X125)NAICS 334111, PSC 7B21 | $142,141 |
| W9126024F0034Delivery Order, September 21, 2024, Full and Open Competition, 4 offers | W6QK ACC-RSA CosDepartment of the Army | Information Technology EquipmentNAICS 334111, PSC 7B22 | $141,878 |
| W9124P24F0790Delivery Order, September 20, 2024, Full and Open Competition, 4 offers | W6QK ACC-RSADepartment of the Army | Virtual Machine Adoption Hardware (Hp T655 Thin Client)NAICS 334111, PSC 7B22 | $141,844 |
| 697DCK24F00753Delivery Order, August 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Micro Plus DesktopsNAICS 334111, PSC 7B22 | $141,566 |
| 697DCK24F00743Delivery Order, July 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Iesp Cisco Support Renewal - This Purchase Is in Support of the Iesp Po. $59,453.25NAICS 334111, PSC 7K20 | $140,761 |
| 36C24426F0200Delivery Order, April 29, 2026, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | The Contractor Shall Provide Annual Subscription Renewal Services for the Virtusense Fall Prevention System in Support of the Erie, PA VA MeNAICS 541519, PSC Z1DA | $140,010 |
| 697DCK25F00505Delivery Order, June 6, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Avamar/Data Domain Hardware MaintenanceNAICS 334111, PSC 7B20 | $138,800 |
| W519TC24F2415Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Dell Computers and Hardware EquipmentNAICS 334111, PSC 7E20 | $138,413 |
| 697DCK25F00586Delivery Order, July 7, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Gigamon License RenewalNAICS 334111, PSC 7C20 | $138,411 |
| 697DCK25F01018Delivery Order, September 18, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Hardware and Accessories.NAICS 334111, PSC 7C20 | $138,078 |
| 697DCK24F00572Delivery Order, June 13, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | RMLS Sla Poam Remediation FY24 Oracle 19 DR BoxNAICS 334111, PSC 7B20 | $137,931 |
| 697DCK24F00708Delivery Order, July 15, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-24-3049 Sli - 49327 - Materials - 16 Classic Topload 16 - Qty 1500 Usb C to Vga Multiport Video Adapter Converter 1080P W/ Usb-A Hub, UNAICS 334111, PSC 7B20 | $137,791 |
| 697DCK25F00208Delivery Order, January 30, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Wireless Access Points for Aeronautical CenterNAICS 334111, PSC 7F20 | $137,493 |
| 697DCK25F00501Delivery Order, June 5, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Cloud Foundation 5 Annual RenewalNAICS 334111, PSC 7C20 | $137,488 |
| W912JF24F0022Delivery Order, April 18, 2024, Full and Open Competition, 1 offersSolicitation | W7MW Uspfo Activity Ar ArngDepartment of the Army | Fy 2024 4month MFM Bridge JFHQ Small B/WNAICS 334111, PSC W074 | $137,246 |
- 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