Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 451–500 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0434 | 541519 | IBM SERVERS | $36K |
| Jul 23, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $24K |
| Jul 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1275 | 541519 | IGF::IT::IGF F5 HARDWARE COMPONENTS AND RELATED SOFTWARE FOR THE DOMAIN NAME SERVER SECURITY EXTENSION | $701K |
| Jul 15, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0440 | 541519 | IBM BUSINESS RULE ENGINE TOOLS SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $3.5M |
| Jul 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2508 | 541519 | IGF::OT::IGF REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS | $586K |
| Jul 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0298 | 541519 | NOMAD 1E SOFTWARE MAINTENANCE AND LICENSES OR EQUIVALENT | $280K |
| Jul 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2783 | 541519 | IGF::OT::IGF-FORESCOUT NETWORK ACCESS CONTROL | $47K |
| Jul 3, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0605 | 541519 | MEDICAL CARTS | $661K |
| Jun 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1993 | 541519 | IGF::OT::IGF IBM MAINTENANCE | $2.7M |
| Jun 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0285 | 541519 | FORESCOUT COUNTERACT HARDWARE MAINTENANCE | $216K |
| Jun 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0254 | 541519 | HPE MODALITY SERVERS | $108K |
| Jun 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0229 | 541519 | IGF::OT::IGF RED RIVER BED | $308K |
| Jun 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2071 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR FIVE BRAND NAME OR EQUAL GIGAMON SMART TAP DEVICES WITH SOFTWARE, MAINTENANCE, AND SUPPORT FOR A TWELVE MONTH BASE PERIOD AND FOUR TWELVE MONTH OPTION PERIODS. | $367K |
| Jun 3, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0486 | 541519 | MOBILE WORKSTATIONS | $1.3M |
| May 31, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0399 | 541519 | M38E MODEL MOBILE LAPTOP WORKSTATIONS | $88K |
| May 30, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0659 | 339113 | WORKSTATIONS | $157K |
| May 29, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0820 | 339112 | PURCHASE OF BCMA M48 CART CONVERSION WITH SIDE CADDIE | $21K |
| May 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2006 | 541519 | NETAPP HARDWARE AND HARDWARE MAINTENANCE IGF::OT::IGF | $18K |
| May 20, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2991 | 541519 | AUDIO VISUAL EQUIPMENT AND FACILITY UPGRADES | $4K |
| May 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2240 | 541519 | IGF::OT::IGF IBM INFOSPHERE OPTIM TEST DATA MANAGEMENT | $16K |
| May 14, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0143 | 541519 | TECHNOLOGY BUSINESS MANAGEMENT SOLUTIONS | $522K |
| May 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0478 | 541519 | IGF::OT::IGF IBM-SPSS SOFTWARE MAINTENANCE AND SUPPORT | $109K |
| May 3, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0467 | 541519 | WIRELESS ACCESS POINTS COMPONENTS | $12K |
| May 3, 2019 | Department of DefenseMARSOC H92257 | H9225719F0087 | 541519 | BREAK/FIX ITEMS FOR THE G6 | $23K |
| May 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2920 | 541519 | COMMAND CENTER MONITORS | $2K |
| May 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS736 | 541519 | PAT NUMBER SSDSC2KB038T701 | $132K |
| Apr 30, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00147 | 541519 | DELL 32GB SERVER MEMORY UPGRADES | $16K |
| Apr 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P0531 | 541910 | PATIENT SATISFACTION SURVEY IGF::OT::IGF | $14K |
| Apr 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2508 | 541519 | IGF::OT::IGF REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS | $6.6M |
| Apr 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2238 | 541519 | IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL | $1.2M |
| Apr 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0168 | 541519 | TRUTHPOINT | $140K |
| Apr 17, 2019 | Department of JusticeFBI-JEH | 15F06719F0001648 | 541519 | CIRG0537 DELL 400AMTW NEAR LINE HOTSWAP SAS HDD DUAL INLINE MEMORY MODULE | $13K |
| Apr 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0291 | 541519 | 8GB DDR4-2400 SODIMM PC4 19200 RAM FOR PORTLAND VAMC | $10K |
| Apr 9, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19P0044 | 541519 | IGF::OT::IGF SERVICE AGREEMENT | $25K |
| Apr 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2683 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SOFTWARE AS A SERVICE THE CONTRACTOR SHALL PROVIDE THE FOLLOWING APPTIO INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT (ITFM) OR EQUAL SOFTWARE MODULES: APPTIO BUSINESS UNIT COST TRANSPARENCY FOUNDATION /BUSINESS UNITS/ APPS SERVICES MODULE OR EQUAL; APPTIO IT BENCHMARKING MODULE OR EQUAL; APPTIO BILL OF IT MODULE OR EQUAL; AND IT PLANNING MODULE OR EQUAL (OPTIONAL). THE DESIRED OUTCOMES OF THE SOFTWARE PURCHASE IS TO HAVE A MEANS THAT CAPTURES THE TOTAL COST OF PROVIDING IT SERVICES, INCREASES COST TRANSPARENCY, IMPROVES BUDGETING AND FORECASTING, AND SHOWS BUSINESS VALUE. THE CONTRACTOR SHALL PROVIDE IMPLEMENTATION SUPPORT TO ALLOW OIT CHIEF FINANCIAL OFFICER (CFO) AND CHIEF INFORMATION OFFICER (CIO) OFFICES TO FULLY UTILIZE THE CAPABILITIES OF THE SOFTWARE AND UNDERSTAND THEIR COST FOR IT SERVICES. | $2.7M |
| Mar 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $9.7M |
| Mar 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2702 | 541519 | REQUIREMENT IS FOR FOR BRAND NAME INFORMATICA ENTERPRISE DATA MANAGEMENT PRODUCTION SOFTWARE LICENSES, PRODUCTION MAINTENANCE, TRAINING, SERVICE ACCOUNT MANAGEMENT, AND TECHNICAL ARCHITECTURE SUPPORT. | $8.0M |
| Mar 28, 2019 | Department of DefenseCOMMANDER | M0026419F0180 | 541519 | TELECOMMUNICATIONS EQUIPMENT. | $80K |
| Mar 28, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0399 | 541519 | SMART BOARD | $57K |
| Mar 28, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEEA0006 | 541519 | PURCHASE OF CISCO 8861 IP PHONES AND KEY EXPANSION MODULES | $9K |
| Mar 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $277K |
| Mar 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $78K |
| Mar 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0544 | 541519 | IBM SOFTWARE MAINTENANCE | $2.1M |
| Mar 18, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS645 | 541519 | AXIS DOME CAMERAS 1218-03 | $47K |
| Mar 14, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0073 | 541519 | NETIQ LICENSES AND SUPPORT IGF::OT::IGF | $2.9M |
| Mar 14, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0466 | 541519 | NETAPP DISK SHELVES, 72 TB EACH, WITH ASSOCIATED SOFTWARE AND MAINTENANCE | $5K |
| Mar 13, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $87K |
| Mar 12, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0346 | 541513 | PATIENT SATISFACTION SURVEY PROGRAM | $75K |
| Mar 11, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P0822 | 339112 | VA GLA REQUIRES VARIOUS ACCESSORIES TO BE ATTACHED TO THE CURRENT CAPSA CARTS THAT ARE NEWLY PURCHASED AND IN USE NOW. | $34K |
| Mar 11, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2095 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), ENTERPRISE INFRASTRUCTURE SUPPORT (EIS), QUANTICO INFORMATION TECHNOLOGY CENTER (QITC) HAS A REQUIREMENT TO OBTAIN IBM V7000, MODEL 2076-624, STORAGE CONTROLLER WITH A THREE-YEAR HARDWARE MAINTENANCE WARRANTY, ONE-YEAR WARRANTY SERVICE UPGRADE (24X7X4), ONE-YEAR HARD DISK RETENTION, IBM SPECTRUM VIRTUALIZE V7000 STORAGE CONTROLLER SOFTWARE WITH ONE-YEAR SOFTWARE MAINTENANCE. THIS ACQUISITION IS NECESSARY TO REPLACE EXISTING IBM STORAGE CONTROLLER THAT NO LONGER IS CAPABLE OF HANDLING THE VOLUME ACCESSES REQUIRED TO SUPPORT NATIONAL CEMETERY ADMINISTRATION PROGRAMS | $615 |
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