Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 501–550 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0289 | 541519 | IGF::OT::IGF APPSCAN SOFTWARE MAINTENANCE | $9K |
| Mar 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2991 | 541519 | AUDIO VISUAL EQUIPMENT AND FACILITY UPGRADES | $38K |
| Feb 28, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0359 | 541519 | OT: 2TB/8TB DRIVES : 4200689286 | $14K |
| Feb 12, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0325 | 541519 | GPL DISPLAY SCREENS | $50K |
| Jan 29, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0161 | 541519 | HANDHELD MEDICATION SCANNERS - ZEBRA DS8178-HCBU210MP5W | $15K |
| Jan 25, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0070 | 541519 | IT EQUIPMENT | $19K |
| Jan 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0078 | 541519 | CISCO 93180YC-FX CORE SWITCHES | $204K |
| Jan 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $81K |
| Dec 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0848 | 541519 | IBM TIVOLI SW IGF::OT::IGF | $2.0M |
| Dec 20, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019F0054 | 541519 | ASSET MGMT SOFTWARE | $54K |
| Dec 20, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0128 | 541519 | VOIP EQUIPMENT FOR VA PORTLAND MEDICAL CENTER - VANCOUVER CAMPUS | $21K |
| Dec 20, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0088 | 541519 | CISCO WIRELESS LAN CONTROLLERS - WALLA WALLA VAMC | $16K |
| Nov 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2602 | 541519 | IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT V GOVERNMENTWIDE ACQUISITION CONTRACT FOR THE RENEWAL OF INTERNATIONAL BUSINESS MACHINES INFOSPHERE MASTER DATA MANAGEMENT ANNUAL SOFTWARE SUBSCRIPTION, SOFTWARE MAINTENANCE SERVICES, AND TECHNICAL SUPPORT FOR THE VETERANS HEALTH ADMINISTRATION OFFICE OF INFORMATION ASSURANCE IMPLEMENTED AT THE DEPARTMENT OF VETERANS AFFAIR AUSTIN INFORMATION TECHNOLOGY CENTER. | $1.1M |
| Nov 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0038 | 541519 | THE ORDER SHALL PROVIDE CONTINUE NETAPP HARDWARE AND SOFTWARE MAINTENANCE SUPPORT TO THE CURRENT VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING SYSTEMS; WHICH ARE INSTALLED LOCALLY IN THE DEPARTMENT OF VETERANS AFFAIRS (VA) MEDICAL FACILITIES OF VARIOUS SIZES AND ARE GROUPED INTO 21 GEOGRAPHICAL VETERANS INTEGRATED SERVICE NETWORKS (VISNS), ALL OF WHICH ACQUIRE, STORE, AND RETRIEVE MEDICAL IMAGE FILES DURING DAILY OPERATIONS. | $1.1M |
| Nov 1, 2018 | 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. | $84K |
| Nov 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1782 | 541519 | IGF::OT::IGF - IBM MAXIMO SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT WHICH SERVES A CRITICAL FUNCTION PROVIDING LIFECYCLE SUPPORT OF MANAGEMENT, ACCOUNTABILITY AND TRACKING OF MEDICAL ASSETS. | $2.2M |
| Oct 26, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0082 | 541519 | OT THIS ORDER IS FOR 18 EA DELL 400-AMTT HOT PLUG HARD DRIVES | $6K |
| Oct 1, 2018 | Department of DefenseFA2823 AFTC PZIO | FA282319FG134 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $12K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016F2923 | 541519 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT | $19K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015F0903 | 541519 | IGF::OT::IGF IBM SPSS ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL | $36K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1348 | 541519 | IBM SPSS AMOS ANNUAL SOFTWARE SUBSCRIPTION | $27K |
| Sep 30, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1578 | 541519 | HPE DL360 GEN 10 SERVER | $30K |
| Sep 28, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7109 | 541519 | M38E MED CARTS | $111K |
| Sep 28, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8981 | 334111 | IGF::CT:;IGF NURSE WORKSTATION AND INTEGRATION | $495K |
| Sep 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4522 | 541519 | PROVIDE AND INSTALL AV EQUIPMENT | $40K |
| Sep 27, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2991 | 541519 | AUDIO VISUAL EQUIPMENT AND FACILITY UPGRADES | $401K |
| Sep 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0640 | 541519 | IBM-MAINTENANCE | $178K |
| Sep 26, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1144 | 541519 | REPLACEMENT OF VIDEO CONFERENCING EQUIPMENT | $51K |
| Sep 25, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6837 | 334310 | MOBILE DIGITAL MEDIA PRESENTATION SYSTEM | $57K |
| Sep 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0636 | 541519 | IBM QRADAR SOFTWARE MAINTENANCE | $1.9M |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2939 | 541519 | IGF::OT::IGF FY18 ACTIVATION RIC 500-03 MICU PHASE 1 | $9K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2501 | 541519 | IGF::OT::IGF IBM HARDWARE MAINTENANCE | $190K |
| Sep 20, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518C0210 | 541519 | MEDICATION CARTS IGF::OT::IGF | $146K |
| Sep 20, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P6793 | 339113 | MEDICATION ADMINISTRATION CART | $93K |
| Sep 19, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01061 | 541519 | SOLID STATE DRIVES FOR DEPARTMENT OF TREASURY | $4K |
| Sep 18, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0640 | 541519 | IGF::OT::IGF VGA CONVERTER CABLES -FOR POD KASEY KOCH | $10K |
| Sep 18, 2018 | Department of JusticeCIVIL DIVISION | 15JC1V18F00000103 | 541519 | HOST BUS ADAPTERS (HBA) | $21K |
| Sep 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2920 | 541519 | COMMAND CENTER MONITORS | $108K |
| Sep 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0368 | 541519 | IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V GOVERNMENTWIDE ACQUISITION CONTRACT (GWAC) TO PROVIDE NETAPP STORAGE EXPANSION SOLUTIONS FOR THE CURRENT VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING NETAPP STORAGEGRID TIER II ARCHIVE STORAGE AT 144 DISTINCT SITES ACROSS THE FOUR DEPARTMENT OF VETERANS AFFAIRS (VA) REGIONS. | $217K |
| Sep 13, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2750 | 541519 | IMED CONSENT CARTS | $259K |
| Sep 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2914 | 541519 | REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES (IBM) HARDWARE MAINTENANCE AND ASSOCIATED TECHNICAL SUPPORT ON VA OWNED IBM HARDWARE TO INCLUDE 150 SERVERS. THESE SERVERS ARE LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, AND QUANTICO INFORMATION TECHNOLOGY CENTER. | $596K |
| Sep 12, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P1134 | 334310 | AV UPGRADE | $52K |
| Sep 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2917 | 541519 | REQUIREMENT FOR LOCAL AREA NETWORK AND WIDE AREA NETWORK EQUIPMENT IN SUPPORT OF THE FORT DRUM ACTIVATION | $68K |
| Sep 10, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518N3155 | 334118 | PROVIDE(TRUTHPOINT) AUTOMATED REAL TIME CUSTOMER SERVICE ASSESSMENT AND FEEDBACK SYSTEM | $83K |
| Sep 7, 2018 | Department of JusticeFBI-JEH | 15F06718F0007280 | 541519 | ITHW DRIVES | $14K |
| Sep 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0587 | 541519 | NETAPP (OR EQUAL) STORAGE COMPONENTS | $600K |
| Sep 6, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00406 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - APPTIO SPEND THE BUDGET PILOT | $12K |
| Sep 5, 2018 | Department of AgricultureVS DB AMES IA | 12619718F0442 | 541519 | ATTN: S. MATCHIE//IAS-6197-18-26845//REQ #56367//DELL COMPUTERS | $12K |
| Sep 5, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2919 | 541519 | CWOW'S. COMPUTERS ON WHEELS. | $2.0M |
| Sep 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1352 | 541519 | 3M LC LC OM4 DPX PVC RED CABLES | $2K |
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