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 2.4 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 |
|---|---|---|---|
| W9124924F0179Delivery Order, August 12, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft GordonDepartment of the Army | C30-Usacys Enhanced TRNG (Htb)NAICS 511210, PSC 7B22 | $137,073 |
| 36C24825N0699Delivery Order, May 1, 2025, Not Competed | 248-Network Contract Office 8Department of Veterans Affairs | Telemedicine Exam CamerasNAICS 334111, PSC 6515 | $136,836 |
| W911S625FA034Delivery Order, September 15, 2025, Full and Open Competition, 1 offers | W6QM Micc-Dugway Prov GRDDepartment of the Army | Iron Bow Desktops, Monitors, and NotebooksNAICS 334111, PSC 7E20 | $136,614 |
| 61320624F2027BPA Call, September 9, 2024, Full and Open Competition | Consumer Product Safety CommissionConsumer Product Safety Commission | G-Drive ImplementationNAICS 334111, PSC DG01 | $136,415 |
| W9124D24F0159Delivery Order, April 11, 2024, Full and Open Competition, 12 offers | W6QM Micc-Ft KnoxDepartment of the Army | Micro Focus DimensionrmNAICS 511210, PSC DA10 | $136,298 |
| 697DCK26F00486Delivery Order, May 21, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp INC HardwareNAICS 334111, PSC 7B20 | $135,909 |
| 697DCK24F00860Delivery Order, August 14, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | NDRR Tech Refresh Deployment and UpgradesNAICS 334111, PSC 7E21 | $135,839 |
| W9124P25F0271Delivery Order, April 2, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | 27 MonitorNAICS 334111, PSC 7B22 | $135,447 |
| 36C79124N0049Delivery Order, May 29, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VA Refurb Ipad Accessories for VA OCC Equipment & Services Support Transition Program ($600 Million Contract).NAICS 334111, PSC 6515 | $134,487 |
| 75N93024F00001Delivery Order, June 5, 2024, Full and Open Competition, 8 offers | National Institutes of Health NiaidNational Institutes of Health | Cisco Aci Dedicated Border Leaf Switches and Components with Support (Ambis #2217573)NAICS 541519, PSC 7E20 | $134,126 |
| 697DCK25F00019Delivery Order, October 25, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Itar-25-0228 Sli#: 54181, 56333, 56332 Dell 24 Monitor - P2425H, Gov (210-Bmgl) - Qty 655NAICS 334111, PSC 7K20 | $133,620 |
| 697DCK24F00487Delivery Order, May 22, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Srvc-012; F5 License and Support Renewals Combined with Srvc-267.NAICS 334111, PSC 7K20 | $133,572 |
| 697DCK24F00838Delivery Order, August 8, 2024, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Nginx FY25 RenewalNAICS 334111, PSC 7B20 | $133,479 |
| W912HV24F0034Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | W2SN Endist JapanDepartment of the Army | Dell Latitude 5550NAICS 334111, PSC 7K20 | $133,392 |
| 697DCK26F00068Delivery Order, December 16, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Soc Keysight Ixia Maintenance Renewal (4) Ixia Devices.NAICS 334111, PSC 7C20 | $133,301 |
| W9124P24F0793Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Chess Cipo Monitor Purchase RequestNAICS 334111, PSC 7B22 | $132,964 |
| 697DCK25F00289Delivery Order, March 25, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Renewal for Space Integration ProgramNAICS 334111, PSC 7B20 | $132,741 |
| 697DCK26F00673Delivery Order, July 10, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Hardware/Software Maintenance Renewal Support Is for Vmware 352 Cores (Ajw 46 Esxi Cpu Support)/Vcenter 2 Vcenter Support).NAICS 334111, PSC 7C20 | $132,352 |
| 697DCK24F00614Delivery Order, June 27, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp Equipment and SupportNAICS 334111, PSC 7B20 | $131,544 |
| W519TC26F0091Delivery Order, March 30, 2026, Full and Open Competition, 2 offers | W6QK ACC-RIDepartment of the Army | This Delivery Order W519tc26f0091,is in Support of the Global Combat Support System Army, for the Procurement of BMC Control-M Maintenance. NAICS 541519, PSC DC10 | $130,625 |
| 697DCK25F00340Delivery Order, June 6, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Servers and Accessories.NAICS 334111, PSC 7B22 | $130,191 |
| 36C24125F0159Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Issio System ServicesNAICS 541519, PSC DA01 | $129,600 |
| 36C79124N0021Delivery Order, February 15, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | Peripheral Supplies for VA Home Telehealth Program.NAICS 334111, PSC 6515 | $129,520 |
| W912D125FA014Delivery Order, September 23, 2025, Full and Open Competition, 2 offers | 0408 Aq HQ KuwaitDepartment of the Army | Inside Plant / Outside Plant Supplies for the 54TH Strategic Signal Battalion in Building 209, Zone 1, Camp Arifjan, Kuwait 09366.NAICS 334111, PSC 6145 | $129,509 |
| W9124E25FA149Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | W6QM Micc-Ft PolkDepartment of the Army | Aircraft Notebook (Acn) DellsNAICS 334111, PSC 7E20 | $128,588 |
| 697DCK25F00996Delivery Order, September 15, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Netapp Annual MaintenanceNAICS 334111, PSC 7C20 | $128,328 |
| W9115125FA037Delivery Order, May 16, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Ps400-Mdc-Net-111 Pacstar Modular Data CenterNAICS 334111, PSC 7B22 | $127,938 |
| 697DCK24F00912Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eoc and Paf Netapp Maintenance RenewalNAICS 334111, PSC 7B20 | $127,701 |
| 697DCK25F00691Delivery Order, July 29, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Pro Max Slim BaseNAICS 334111, PSC 7B20 | $127,505 |
| 15JPSS25F00000673Delivery Order, August 18, 2025, Full and Open Competition, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | RFK VSS Elevator Equipment (Urgent)NAICS 541519, PSC 6350 | $127,502 |
| W91QF524F0058Delivery Order, September 19, 2024, Full and Open Competition, 4 offers | W6QM MICC FT LeeDepartment of the Army | Crestron/Av Refresh in RM 261NAICS 334111, PSC 7E20 | $127,489 |
| W912KC25FA080Delivery Order, August 6, 2025, Full and Open Competition, 1 offers | W7NX Uspfo Activity PA ArngDepartment of the Army | JFHQ G6 FY25 Computer Life Cycle 14inch Dell Laptops Qty: 100NAICS 334111, PSC 7E20 | $127,226 |
| W91RUS25FA062Delivery Order, May 28, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Hardware and Software Maintenance Support for the Spirent Test Center Equipment.NAICS 334111, PSC 7G21 | $126,880 |
| W912J324F0020Delivery Order, September 28, 2024, Full and Open Competition, 3 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | Standard Notebooks (Gss) Dell Latitude 5NAICS 334111, PSC 7E20 | $126,508 |
| 697DCK25F00842Delivery Order, August 21, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Software MaintenanceNAICS 334111, PSC 7C20 | $126,336 |
| 697DCK25F00056Delivery Order, November 19, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Dell Servers.NAICS 334111, PSC 7B22 | $125,665 |
| 697DCK26F00658Delivery Order, July 13, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Riverbed FY26/27 Renewal.NAICS 334111, PSC 7B20 | $125,533 |
| W50S7824FA009BPA Call, September 27, 2024, Full and Open Competition, 1 offers | W7N2 Uspfo Activity Txang 149Department of the Army | For Items Under Quoted by Jessica Tracy Under Number/Version: 412145 / 1 and Solicitation RFQ1727909.NAICS 334111, PSC 3411 | $124,856 |
| 697DCK25F00393Delivery Order, April 24, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Support Agreements for CBPNAICS 334111, PSC 7C20 | $124,372 |
| 697DCK26F00474Delivery Order, May 15, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Pro 24 All in One 65W DesktopNAICS 334111, PSC 7B20 | $123,327 |
| 697DCK24F00510Delivery Order, May 30, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Power Edge R750 Server (QTY.5) Iron Bow Asset Tag (QTY.10) Ciphertrust Flex Ability Perpetual (QTY.5) Ciphertrust Connectors Appliance NAICS 334111, PSC 7B20 | $123,058 |
| 697DCK26F01040Delivery Order, September 12, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Pro Max Tower T2NAICS 334111, PSC 7C20 | $122,936 |
| 697DCK24F00720Delivery Order, July 17, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Licensing Maintenance and SupportNAICS 334111, PSC 7B20 | $122,665 |
| 697DCK25F00542Delivery Order, June 26, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Vmware Maintenance and Support.NAICS 334111, PSC 7A21 | $122,106 |
| W9124D25FA190Delivery Order, August 8, 2025, Full and Open Competition, 5 offers | W6QM Micc-Ft KnoxDepartment of the Army | RSN Network, Toad, Data Base Administrator (Dba), for Oracle, Structured Query Language (Sql) to Support Usarec at Fort Knox, Ky. Coverage BNAICS 511210, PSC 7B22 | $121,717 |
| W912D124F0007Delivery Order, March 5, 2024, Full and Open Competition, 4 offers | 0408 Aq HQ KuwaitDepartment of the Army | Information Technology EquipmentNAICS 334111, PSC 7E20 | $121,469 |
| W9124P25F0489Delivery Order, June 26, 2025, Full and Open Competition, 2 offers | W6QK ACC-RSADepartment of the Army | Canon Imagerunner Advance DX C3930IG Printer HardwareNAICS 334111, PSC 7B22 | $121,190 |
| 36C79124N0068Delivery Order, August 9, 2024, Not Competed | Commodities & Services Acquisition ServiceDepartment of Veterans Affairs | VHA of Connected Care Office of Connected Care Equipment Support Transition Contract Is a $940 Million Idiq. This Order Is for Blood PressurNAICS 334111, PSC 6515 | $121,157 |
| W911N225FA144Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | W6QK Lad Contr OffDepartment of the Army | Voice Over Internet Protocol (Voip) Maintenance for Letterkenny Army Depot Directorate of Information Management.NAICS 334111, PSC DA01 | $119,908 |
| FA820124F0112BPA Call, May 6, 2024, Full and Open Competition, 5 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | The 75TH Abw/Sc Requires Non-Personal Services from a Commercial Vendor to Obtain Cisco Analog Voice Gateways and Licenses. This Is So 75 AbNAICS 334111, PSC 7G21 | $119,458 |
| 697DCK24F00503Delivery Order, May 29, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | TFMS - Service Renewal for Third Party Ibm Support Through Park Place TechnologiesNAICS 334111, PSC 7B22 | $119,130 |
| 697DCK24F01004Delivery Order, September 6, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-129; Cice/Ecs-C Vmware Renewal Site 1NAICS 334111, PSC 7A21 | $118,853 |
| 697DCK26F00861Delivery Order, August 18, 2026, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware Swim Lab Renewal 2026NAICS 334111, PSC 7C20 | $118,816 |
| 697DCK24F00209Delivery Order, February 28, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | MFR Part # : 210-Ayjz Dell, Inc.Poweredge R650 Server (210-Ayjz).NAICS 334111, PSC 7B20 | $118,604 |
| W912L924F0080Delivery Order, July 22, 2024, Full and Open Competition, 4 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | 127TH Cyber BN 45 Dell Precision 7780 Notebook. Under Consolidated Buy 43 (CB43)NAICS 334111, PSC 7E20 | $118,357 |
| 75N95024F00002Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | National Institutes of Health NidaNational Institutes of Health | Network SwitchesNAICS 541519, PSC 7E20 | $118,344 |
| 697DCK25F00821Delivery Order, August 20, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Annual Renewal of Cisco Smartnet.NAICS 334111, PSC 7C20 | $117,881 |
| 697DCK25F00839Delivery Order, August 22, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Riverbed Maintenance & Support.NAICS 334111, PSC 7B20 | $117,618 |
| 697DCK24F00346Delivery Order, April 4, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Traffic Flow Management System (Tfms)NAICS 334111, PSC 7B20 | $117,332 |
| HC102824F1146Delivery Order, September 4, 2024, Full and Open Competition, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dodnet WorkstationsNAICS 541519, PSC 7E20 | $117,289 |
| FA282325FE738Delivery Order, June 18, 2025, Full and Open Competition, 2 offers | FA2823 Aftc PzioDepartment of the Air Force | Cuas Server SystemNAICS 541519, PSC 7G20 | $117,283 |
| 697DCK26F00968Delivery Order, August 28, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purchase of Hewlett Packard Servers and Hpe Virtualization Environment.NAICS 334111, PSC 7C20 | $116,252 |
| 697DCK25F00476Delivery Order, May 28, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Rciss Ixia Phase 3 Maintenance RenewalsNAICS 334111, PSC 7B20 | $116,036 |
| 697DCK25F00674Delivery Order, July 29, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase E-Ose Bigip - F5 RenewalNAICS 334111, PSC 7C20 | $116,033 |
| 697DCK26F00140Delivery Order, January 28, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Network SwitchesNAICS 334111, PSC 7C20 | $116,013 |
| FA561324F0482BPA Call, September 30, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Network Switches Under the GSA 2GIT Blanket Purchase Agreement Program.NAICS 334111, PSC 7B22 | $115,967 |
| 697DCK24F00610Delivery Order, June 27, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Dell Poweredge R660XSNAICS 334111, PSC 7E21 | $115,926 |
| 697DCK26F00029Delivery Order, December 1, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Checkpoint FW Renewal - SocNAICS 334111, PSC 7C20 | $115,503 |
| 697DCK24F00683Delivery Order, July 10, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Vmware License Order for TFDM MDW SiteNAICS 334111, PSC 7B20 | $115,501 |
| 697DCK26F00283Delivery Order, March 9, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Ixia Vison One System with MaintenanceNAICS 334111, PSC 7B20 | $115,235 |
| 61320619F0118Delivery Order, January 8, 2024, Full and Open Competition, 3 offers | Consumer Product Safety CommissionConsumer Product Safety Commission | IT and Telecom - Telecommunications Services.NAICS 541519, PSC 5805 | $114,602 |
| 697DCK24F00172Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cice- Site #1 Cisco Telemetry Broker Appliances.NAICS 334111, PSC 7B20 | $114,453 |
| 697DCK24F00695Delivery Order, July 11, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Mesp-115; Ecs-C Site #2, Cisco Telemetry Broker Appliances (Hardware)NAICS 334111, PSC 7K20 | $114,453 |
| 697DCK25F00092Delivery Order, December 2, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | 2 Cisco Firewalls and Servers Renewal (Hardware) Mesp-25-05; Ecs-C SiteNAICS 334111, PSC 7B20 | $114,415 |
| 697DCK25F00663Delivery Order, July 21, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of F5 RenewalNAICS 334111, PSC 7C20 | $113,612 |
| 697DCK26F00402Delivery Order, April 21, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Dell Pro Max Slim DesktopNAICS 334111, PSC 7C20 | $113,473 |
| 697DCK24F00819Delivery Order, August 1, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Eose Endace Packet CaptureNAICS 334111, PSC 7B20 | $113,216 |
| 697DCK26F00785Delivery Order, July 30, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Adding Funds Needed to Renew Service and Support License for Vmware.NAICS 334111, PSC 7C20 | $112,800 |
| 697DCK26F00056Delivery Order, December 16, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Palo Alto Software Maintenance and Security Updates RenewalNAICS 334111, PSC 7C20 | $112,669 |
| 697DCK25F00282Delivery Order, March 25, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Hardware Poweredge R360 Servers and Cisco Switches W Dna for Enroute Data Distribution System (Edds) System at Both ZHN (Honolulu) and Zan (NAICS 334111, PSC 7B22 | $112,569 |
| 697DCK25F00492Delivery Order, June 5, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This Hardware/Software Maintenance Renewal Support Is for Vmware 352 Cores (Ajw 46 Esxi Cpu Support)/Vcenter 2 Vcenter Support).NAICS 334111, PSC 7C20 | $112,316 |
| 697DCK26F00278Delivery Order, March 4, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Protocol Conversion HardwareNAICS 334111, PSC 7C20 | $112,313 |
| 15BPCC24F00000021Delivery Order, February 21, 2024, Full and Open Competition, 3 offers | Privatization - CoFederal Prison System / Bureau of Prisons | Wall Mounted Telemedicine Solution MDC BrooklynNAICS 541519, PSC 7E20 | $112,000 |
| 75N95024F00003Delivery Order, September 11, 2024, Full and Open Competition, 7 offers | National Institutes of Health NidaNational Institutes of Health | Network SwitchesNAICS 541519, PSC 7E20 | $111,792 |
| W519TC24F2452Delivery Order, July 18, 2024, Full and Open Competition, 2 offersSolicitation | W6QK ACC-RIDepartment of the Army | Computer LCR 20% (Dell)NAICS 334111, PSC 7B22 | $111,649 |
| 697DCK24F01013Delivery Order, September 4, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | This PR Is for Equipment, Software, and Training for the Rici 6000 as Part of the Alsf-2 Slep Program. Contract Is: Dtfawa10a-00043/692m15-2NAICS 334111, PSC 7F20 | $111,339 |
| W50S9826PA002Purchase Order, June 3, 2026, Not Competed, 1 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | Renewal of the Software Licenses to Ensure the Continued Operation, Security, and Support of Critical Hyperflex Hyper-Converged InfrastructuNAICS 513210, PSC 7B20 | $111,327 |
| 697DCK26F00290Delivery Order, March 11, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Lumberjack Hpe Server SupportNAICS 334111, PSC 7C20 | $110,426 |
| 697DCK25F00449Delivery Order, May 21, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Sunhillo Ventor ReplacementNAICS 334111, PSC 7B20 | $109,999 |
| 697DCK26F00532Delivery Order, June 17, 2026, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Purchase of Thales Luna HW and MaintenanceNAICS 334111, PSC 7C20 | $109,808 |
| HC108425F0323Delivery Order, September 11, 2025, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Software Subscription ProductsNAICS 541519, PSC DA10 | $109,774 |
| 36C26125N0092Delivery Order, October 1, 2024, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Annual Cellular Service for Ipads and MaintenanceNAICS 541512, PSC DA01 | $109,747 |
| 697DCK24F01100Delivery Order, September 17, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Bulk Purchase of Dell Unity 480 Storage Array.NAICS 334111, PSC 7B20 | $109,671 |
| 33314525P00516692Purchase Order, November 13, 2024, Competed Under SAP, 3 offers | Ofc of Chief Information OfficerSmithsonian Institution | RoutersNAICS 423430, PSC 7G21 | $109,471 |
| 697DCK26F00024Delivery Order, November 26, 2025, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | VM Manager Suite for Linux on Mainframe (Perpetual)NAICS 334111, PSC 7C20 | $108,710 |
| FA286022P0053Purchase Order, April 24, 2024, Not Competed, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | FY22 FK95W 316 Wsa/Xp Cat/Arcp Av Wall Maintenance ContractNAICS 811212, PSC Q702 | $108,306 |
| 697DCK24F00675Delivery Order, July 16, 2024, Full and Open Competition, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | To Procure Blades for Two Distribution Switches C9407-R at 1 Site.NAICS 334111, PSC 7B20 | $108,178 |
| HC108425F0092Delivery Order, December 19, 2024, Full and Open Competition | IT Contracting Division - PL84Defense Information Systems Agency | Cisco Products A-Flex-3-CcNAICS 541519, PSC DA10 | $107,347 |
| W56KGY25F0013Delivery Order, November 5, 2024, 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 38 Dell PreNAICS 334111, PSC 7E20 | $107,286 |
| 697DCK25F00891Delivery Order, August 27, 2025, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Cisco Hardware and Dna Support for Mode S Beacon Replacement System (Msbrs)NAICS 334111, PSC 7C20 | $107,247 |
- 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