Federal Contractor Profile
I3 Federal LLC
$1.2B obligated·746 awards·19 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 962 funded award actions, most recent first.
- Contracts with positive obligations
- 746
- Funded award actions shown
- 962
- Obligations shown
- $1.2B
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of JusticeFBI-JEH | 15F06726F0001313 | 541519 | CABLE MATERIALS QUANTIC | $74K |
| Aug 13, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0820 | 541519 | PCARE SOFTWARE | $28K |
| Aug 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0413 | 339113 | EXPRESS REPORT: NX ORDERS PLACED JULY 2026 | $2.7M |
| Jul 30, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0651 | 339113 | AVALO MED CARTS | $27K |
| Jul 23, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0356 | 541519 | REPLACEMENT PARTS FOR MOBILE MEDICAL WORKSTATIONS | $138K |
| Jul 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0346 | 541519 | SEWP ORDER FOR AV EQUIPMENT REPLACEMENT TO INCLUDE REMOVAL OF EXISTING SYSTEM AND INSTALLATION/INTEGRATION OF NEW EQUIPMENT. LEBANON VAMC CHAPEL | $234K |
| Jun 22, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0745 | 339113 | ACMI MEDICATION CARTS | $82K |
| Jun 16, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923C00012 | 518210 | EVALUATION OF HAZARDS POSED BY LITHIUM-BATTERY POWERED UNMANNED AIRCRAFT SYSTEMS AND OTHER DANGEROUS GOODS INTEGRATED INTO THE DESIGN. | $594K |
| Jun 8, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0278 | 339113 | EXPRESS REPORT: NX ORDERS PLACED MAY 2026 | $894K |
| May 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0663 | 541519 | HONEYWELL VOYAGER BARCODE SCANNERS | $62K |
| May 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0229 | 339113 | EXPRESS REPORT: NX ORDERS PLACED APRIL 2026 | $315K |
| Apr 13, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0131 | 541519 | APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. | $8.8M |
| Apr 10, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0240 | 339113 | MEDICAL TRANSPORT CARTS | $162K |
| Apr 8, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0141 | 339113 | EXPRESS REPORT: NX ORDERS PLACED MARCH 2026 | $121K |
| Mar 6, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0075 | 339113 | EXPRESS REPORT: NX ORDERS PLACED FEBRUARY 2026. | $571K |
| Feb 17, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0342 | 541519 | AV MEDIA MAINTENANCE SERVICES | $8K |
| Feb 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0038 | 339113 | EXPRESS REPORT: NX ORDERS PLACED JANUARY 2026 | $92K |
| Feb 5, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0011 | 541519 | RED HAT ENTERPRISE SOFTWARE MAINTENANCE RENEWAL DBIT: 125060 & 125472 IT PACT 26-164 | $2.4M |
| Jan 9, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0222 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DECEMBER 2025 | $103K |
| Dec 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA095 | 541519 | APC BY SCHNEIDER ELECTRIC | $336K |
| Dec 8, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0149 | 339113 | EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 2025 | $141K |
| Dec 3, 2025 | Department of DefenseFA3030 17 CONS CC | FA303026F0005 | 541519 | GOODFELLOW AFB DORM CAMERA INTERCOM MAINTANANCE | $148K |
| Nov 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0112 | 339113 | EXPRESS REPORT: NX ORDERS PLACED OCTOBER 2025 | $48K |
| Nov 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0131 | 541519 | APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. | $39K |
| Oct 8, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0047 | 339113 | EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025 | $396K |
| Sep 30, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0472 | 541519 | FY25 PKC 603 ACOMS B570 CUOPS FIBER PURCHASE | $27K |
| Sep 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2332 | 339113 | KEYLESS MEDICAL CARTS | $27K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002085 | 541519 | QLOGIC HOST BUS ADAPTER CARDS | $49K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0323 | 541519 | COPPER TO FIBER INSTALLATION BUILDING 1310 | $118K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500618 | 541519 | IT AND TELECOM - SECURITY AND COMPLIANCE | $129K |
| Sep 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341125F00051 | 541519 | APC SMART UPS REFRESH | $41K |
| Sep 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0285 | 541519 | VIDEO TELECONFRENCING SYSTEMS | $152K |
| Sep 18, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923C00012 | 518210 | EVALUATION OF HAZARDS POSED BY LITHIUM-BATTERY POWERED UNMANNED AIRCRAFT SYSTEMS AND OTHER DANGEROUS GOODS INTEGRATED INTO THE DESIGN. | $594K |
| Sep 9, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0621 | 339113 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025 | $615K |
| Sep 5, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $113M |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA908 | 541519 | APC SMART-UPS HARDWARE | $23K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1077 | 541519 | APC SMART-UPS ON-LINE, 2200VA | $60K |
| Aug 20, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK118 | 541519 | HW APC BATTERY MODULE | $20K |
| Aug 15, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0820 | 541519 | PCARE SOFTWARE | $27K |
| Aug 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0189 | 541519 | 12 RACK UPS GUAM | $22K |
| Aug 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0572 | 339113 | EXPRESS REPORT: NX ORDERS PLACED JULY 2025 | $37K |
| Aug 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA807 | 541519 | APC SMART-UPS SRT 5000VA SINEWAVE 3U RACKMOUNTS | $15K |
| Aug 6, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000059 | 541519 | CABLES AND CABLE INSTALLATION FOR THE AURUORA COLORADO DETENTION CENTER | $57K |
| Jul 30, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0754 | 541519 | RECORDED FUTURE LICENSE SUBSCRIPTIONS | $2.0M |
| Jul 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725F0112 | 339113 | WORKSTATION ON WHEELS | $79K |
| Jul 16, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0494 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | $56K |
| Jun 30, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0624 | 339113 | MOBILE NURSING CARTS AND SUPPORTING SUPPLIES FOR THE MEMPHIS VA MEDICAL CENTER. | $39K |
| Jun 13, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0433 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 | $380K |
| Jun 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0184 | 541519 | AV TELECONFERENCING SYSTEMS | $362K |
| Jun 5, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0024 | 541519 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) A 24-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM MH-012, MH-243, MH-244 TO B239, B240, B241 RESPECTIVELY. | $428K |
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