Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 551–600 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4389 | 541519 | DIGITAL SIGNAGE AND LICENSES FOR OKC BASE + 4 OYS. | $36K |
| Aug 30, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1867 | 541519 | BMC CARTS FOR THE AMARILLO VA | $38K |
| Aug 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0544 | 541519 | IBM SOFTWARE MAINTENANCE | $1.9M |
| Aug 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2373 | 541519 | IGF::OT::IGF ENTERPRISE WAN ACCELERATION SUPPORT | $11M |
| Aug 21, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8357 | 334118 | MEDICAL COMPUTER | $26K |
| Aug 21, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F1012 | 541519 | P/N CCH-CS12-P00RE | $40K |
| Aug 15, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2869 | 541519 | LAN EQUIPMENT FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $15K |
| Aug 14, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8234 | 339113 | MEDICAL CART | $15K |
| Aug 8, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001007 | 541519 | IGF::OT::IGF OMA - PURCHASE 36 HONEYWELL BARCODE SCANNERS | $8K |
| Aug 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1146 | 541519 | HARDWARE | $26K |
| Aug 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0466 | 541519 | NETAPP DISK SHELVES, 72 TB EACH, WITH ASSOCIATED SOFTWARE AND MAINTENANCE | $187K |
| Aug 3, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $78K |
| Aug 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2815 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF CISCO IP PHONES TO EXPAND THE CURRENT RAPID CITY CBOC | $9K |
| Aug 2, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018P3176 | 339113 | MOBILE NURSE STATIONS FOR SEATTLE VA MEDICAL CENTER; SEATTLE, WASHINGTON. | $24K |
| Aug 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2841 | 541519 | VOIP PHONES CISCO FOR VA SPOKANE HEALTH CARE SYSTEM | $13K |
| Jul 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0434 | 541519 | IBM SERVERS | $757K |
| Jul 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0440 | 541519 | IBM BUSINESS RULE ENGINE TOOLS SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $2.9M |
| Jul 26, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P4699 | 334111 | COMPUTER BASE CARTS | $32K |
| Jul 26, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0186 | 541519 | AT 23566; IGF::CL::IGF | $173K |
| Jul 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1237 | 541519 | IGF::OT::IGF - IBM SOA SOFTWARE LICENSES SUBSCRIPTION | $320K |
| Jul 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2238 | 541519 | IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL | $1.2M |
| Jul 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2240 | 541519 | IGF::OT::IGF IBM INFOSPHERE OPTIM TEST DATA MANAGEMENT | $14K |
| Jul 18, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1683 | 541519 | COMPUTER MEMORY MODULE | $30K |
| Jul 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1346 | 541519 | IGF::OT::IGF RENEWAL OF BRAND NAME PALO ALTO NETWORKS WEB CONTENT FILTERING SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT. SOFTWARE IS USED TO MONITOR AND MITIGATE THE RISK OF MALICIOUS WEB TRAFFIC TRAVERSING THE VA NSOC IN THE TRUSTED INTERNET CONNECTIONS GATEWAY AND FOR FILTERING WEB CONTENT TO ENSURE SECURITY COMPLIANCE. | $526K |
| Jul 13, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS676 | 541519 | PART # M58890 CAT6A MXGO F/UTP CMP | $42K |
| Jul 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P7194 | 339112 | MOBILE NURSE WORKSTATION SYSTEM | $508K |
| Jul 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2783 | 541519 | IGF::OT::IGF-FORESCOUT NETWORK ACCESS CONTROL | $43K |
| Jun 28, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2508 | 541519 | IGF::OT::IGF REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS | $5.9M |
| Jun 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $9.7M |
| Jun 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $165K |
| Jun 14, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2472 | 541519 | BCMA CARTS | $340K |
| Jun 13, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC18F0119 | 541519 | COMPUTER CLUSTER EQUIPMENT | $860K |
| Jun 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0478 | 541519 | IGF::OT::IGF IBM-SPSS SOFTWARE MAINTENANCE AND SUPPORT | $100K |
| Jun 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1993 | 541519 | IGF::OT::IGF IBM MAINTENANCE | $9.7M |
| Jun 11, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4844 | 541519 | NIC CISCO ITEMS FOR POLICE | $15K |
| Jun 8, 2018 | 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 | $680K |
| Jun 6, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0954 | 541519 | CISCO 3850 SWITCH FOR BLDG 85, BOISE, ID | $6K |
| Jun 5, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4826 | 541519 | NIB CISCO ITEMS FOR ACTIVATION OF BOILER PLANT ROOM | $24K |
| Jun 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $910K |
| Jun 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P1459 | 339112 | CONVERT M48DRX MEDICAL CARTS | $10K |
| May 31, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4682 | 541519 | WORKSTATION CARTS AND CPU'S | $369K |
| May 29, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $13K |
| May 29, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $2.2M |
| May 25, 2018 | 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 |
| May 18, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2633 | 541519 | RUBBERMAID MEDICAL CART | $212K |
| May 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0318 | 541519 | CISCO CATALYST 3850 | $88K |
| May 16, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0964 | 541519 | LAN EQUIPMENT FOR BLDG 650, SACRAMENTO, CA VAMC | $39K |
| May 9, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS742 | 541519 | SSD AND HD CONVERTERS | $30K |
| May 9, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS795 | 541519 | PART # 30303-8-GR3 BULK NETWORK SUPPLIES | $87K |
| May 7, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0073 | 541519 | NETIQ LICENSES AND SUPPORT IGF::OT::IGF | $2.9M |
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