# V3 Gate Team, LLP Canonical: https://abierto.us/vendors/v3-gate-team-llp-tjnnjbzygsy5 - UEI: TJNNJBZYGSY5 - CAGE: 6NDQ8 - Location: Colorado Springs, CO - Awards in window: 33 (44 transactions), $5,935,323 obligated, January 8, 2024 to February 5, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 5 awards, $2,982,520 - U.S. Citizenship and Immigration Services: 5 awards, $1,524,694 - U.S. Secret Service: 1 awards, $920,272 - Office of Procurement Operations: 5 awards, $166,403 - Transportation Security Administration: 9 awards, $160,695 - U.S. Immigration and Customs Enforcement: 3 awards, $98,846 - Federal Emergency Management Agency: 3 awards, $93,299 - Drug Enforcement Administration: 1 awards, $430 - U.S. Coast Guard: 1 awards, -$11,837 ## Industries - 541519 Other Computer Related Services: $5,935,323 ## Competition - Full and Open Competition After Exclusion of Sources: 32 awards - Competed Under SAP: 1 awards ## Largest awards - 70B04C24F00000480 (delivery order): $2,607,448, Information Technology Contracting Division. Redhat Enterprise Software Renewal for Customs & Border Protection. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000480_7014_HSHQDC13D00007_7001/ - 70US0924F1DHS2120 (delivery order): $920,272, U. S. Secret Service. Task Order for Software Licenses. https://www.usaspending.gov/award/CONT_AWD_70US0924F1DHS2120_7009_HSHQDC13D00007_7001/ - 70SBUR24F00000168 (delivery order): $858,130, Uscis Contracting Office. This Award Is for Gurucul Software-As-A-Service. This Software Tool Uses Stateful User Tracking to Automate the Capability of Identifying the Activities of a Single User or Machine Across Multiple Sessions and Accounts.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000168_7003_HSHQDC13D00007_7001/ - 70SBUR24F00000296 (delivery order): $346,817, Uscis Contracting Office. AI Event Based Monitoring Procurement to Support FDNS Intel Watch and Warning. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000296_7003_HSHQDC13D00007_7001/ - 70B04C24F00000229 (delivery order): $313,896, Information Technology Contracting Division. Firm Fixed Price Delivery Order 70B04C24F00000229 Is Issued to V3gate Team Under DHS First Source II Contract Number Hshqdc-13-D-00007.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000229_7014_HSHQDC13D00007_7001/ - 70SBUR24F00000169 (delivery order): $248,010, Uscis Contracting Office. This Is the FY24 Procurement of Sprinklr Software. IT Is a Unified Customer Experience Management Platform That Allows Customers, Like Uscis, to Unify Job Functions That Cross Over Traditionally Siloed Business Functions.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000169_7003_HSHQDC13D00007_7001/ - 70T02024F6116N003 (delivery order): $183,485, Credentialing, Screening & Intelligence Analysis. Domestic Event Network (Den) Phone Audio Conference Systems Procurement and Installations in Support of the Transportation Security Operations Center (Tsoc).. https://www.usaspending.gov/award/CONT_AWD_70T02024F6116N003_7013_HSHQDC13D00007_7001/ - 70RSAT24FR0000049 (delivery order): $149,856, Sci Tech Acq Div. New IT Requirement - Veritas Netbackup Maintenance Renewal FY24. https://www.usaspending.gov/award/CONT_AWD_70RSAT24FR0000049_7001_HSHQDC13D00007_7001/ - 70CTD024FR0000016 (delivery order): $98,846, Information Technology Division. Entuity Hardware Maintenance Support & Licensing Renewal. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000016_7012_HSHQDC13D00007_7001/ - 70FBR624F00000120 (delivery order): $63,699, Region 6 : Emergency Preparedness a. Region 6 Is Seeking to Procure LCR for FC Os Commodities (Equipment Refresh) for the Federal Regional Center Located at 800 North Loop 288 Denton, Texas 76209.. https://www.usaspending.gov/award/CONT_AWD_70FBR624F00000120_7022_HSHQDC13D00007_7001/ - 70B04C24F00000319 (delivery order): $60,991, Information Technology Contracting Division. Infrastructure Equipment for Harry Reid International Airport. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000319_7014_HSHQDC13D00007_7001/ - 70SBUR24F00000182 (delivery order): $48,487, Uscis Contracting Office. This Award Is for the Nation Record Center'S Life Cycle Replacement of 20 Battery Modules for Four (4) Uninterruptable Power Supply Systems.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000182_7003_HSHQDC13D00007_7001/ - 70FA2024F00000047 (delivery order): $31,101, Preparedness Section. Wasp Barcode Technologies Inventory Control Cloud-Based Application Licensing and Support at CDP. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000047_7022_HSHQDC13D00007_7001/ - 70SBUR24F00000152 (delivery order): $23,250, Uscis Contracting Office. On-Demand Application Modules Allows Administrators to Create Their Own Configurable Application or Use PRE-BUILT Archer Exchange Offerings, Which Can Leverage Advanced Workflow, Notifications, Reporting, Access Control Capabilities and More.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000152_7003_HSHQDC13D00007_7001/ - 70RCSJ24FR0000057 (delivery order): $16,547, CISA Contracting Activity. Renew Applecare Os-Preferred. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000057_7001_HSHQDC13D00007_7001/ - 15DDHQ25P00000065 (purchase order): $430, Headquaters. Title: Rebel Domain Renewal 10.04 Requestor: Bruce Lai Pop Dates: 01/07/2025 to 01/06/2026 Fund to Date: 01/06/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000065_1524_-NONE-_-NONE-/ - 70B04C24F00000072 (delivery order): $184, Information Technology Contracting Division. Norfolk International Airport Data Infrastructure Equipment. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000072_7014_HSHQDC13D00007_7001/ - 70B04C24F00000031 (delivery order): $0, Information Technology Contracting Division. The Purpose of This Modification (P00001) Is to Appoint a New Cor for Delivery Order 70B04C24F00000031.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000031_7014_HSHQDC13D00007_7001/ - 70CMSD22FR0000134 (delivery order): $0, Investigations and Operations Support Dallas. Software License Subscription. https://www.usaspending.gov/award/CONT_AWD_70CMSD22FR0000134_7012_HSHQDC13D00007_7001/ - 70CTD022FR0000077 (delivery order): $0, Information Technology Division. VTC Equipment and Installation Saint Rose, La. This Mod Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD022FR0000077_7012_HSHQDC13D00007_7001/ - 70RDAD22FR0000138 (delivery order): $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FR0000138_7001_HSHQDC13D00007_7001/ - 70RSAT22FR0000075 (delivery order): $0, Sci Tech Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT22FR0000075_7001_HSHQDC13D00007_7001/ - 70RSAT22FR0000077 (delivery order): $0, Sci Tech Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT22FR0000077_7001_HSHQDC13D00007_7001/ - 70T02021F6100N002 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02021F6100N002_7013_HSHQDC13D00007_7001/ - 70T02022F7500N007 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02022F7500N007_7013_HSHQDC13D00007_7001/ - 70T03019F2BCIO606 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03019F2BCIO606_7013_HSHQDC13D00007_7001/ - 70T03022F7667N014 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T03022F7667N014_7013_HSHQDC13D00007_7001/ - HSTS0217JOIA131 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0217JOIA131_7013_HSHQDC13D00007_7001/ - HSTS0316JCIO016 (delivery order): $0, Closeout. Close Out. https://www.usaspending.gov/award/CONT_AWD_HSTS0316JCIO016_7013_HSHQDC13D00007_7001/ - HSTS0216JCAC023 (delivery order): -$0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0216JCAC023_7013_HSHQDC13D00007_7001/ - 70FBR722F00000015 (delivery order): -$1,502, Region 7: Emergency Preparedness an. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,501.86.. https://www.usaspending.gov/award/CONT_AWD_70FBR722F00000015_7022_HSHQDC13D00007_7001/ - 70Z0G318FPWZ10800 (delivery order): -$11,837, C5I Division 2 Kearneysville. The Purpose of This Modification Is to De-Obligate Excess Funds and to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z0G318FPWZ10800_7008_HSHQDC13D00007_7001/ - 70T02019F2NCAC005 (delivery order): -$22,790, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02019F2NCAC005_7013_HSHQDC13D00007_7001/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/v3-gate-team-llp-tjnnjbzygsy5.