Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 651–700 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG019 | 541519 | ADP SOFTWARE | $13K |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25813F1421 | 541519 | PATIENT EXPERIENCE IMPROVEMENT | $432K |
| Oct 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015F0903 | 541519 | IGF::OT::IGF IBM SPSS ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL | $32K |
| Sep 29, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517F1195 | 541519 | ACCESS POINTS | $15K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $687K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2373 | 541519 | IGF::OT::IGF ENTERPRISE WAN ACCELERATION SUPPORT | $14M |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2508 | 541519 | IGF::OT::IGF REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS | $5.5M |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2501 | 541519 | IGF::OT::IGF IBM HARDWARE MAINTENANCE | $184K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1691 | 541519 | IGF::OT::IGF BLUESTRIPE SOFTWARE MAINTENANCE | $123K |
| Sep 27, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217C0209 | 334118 | IGF::CL::IGF - PURCHASE MOBILE WORKSTATIONS AND LAPTOPS FOR VA HUDSON VALLEY HCS | $124K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1313 | 541519 | IGF::OT::IGF THIS ORDER IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE FOR 440,000 BRAND NAME ATTACHMATE REFLECTION LICENSES CURRENTLY OWNED BY VA. | $4.8M |
| Sep 26, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2982 | 541519 | LABEL PRINTERS | $5K |
| Sep 25, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F2176 | 541519 | THERMAL LABEL PRINTERS | $17K |
| Sep 22, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00406 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - APPTIO SPEND THE BUDGET PILOT | $290K |
| Sep 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2367 | 541519 | IGF::OT::IGF THE 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 EXPAND THE CURRENT VISTA IMAGING NETAPP STORAGEGRID TIER II ARCHIVE STORAGE AT NINE VETERANS INTEGRATED SERVICE NETWORK (VISN) LOCATIONS WITH OPTIONS TO EXPAND STORAGE FURTHER AT FOUR ADDITIONAL VISNS (FOR A TOTAL OF 13 VISNS). UNDER THIS PROCUREMENT, THE CONTRACTOR WILL PROVIDE HARDWARE AND SOFTWARE NECESSARY TO EXPAND THE EXISTING NETAPP STORAGEGRID TO REQUISITE CAPACITIES FOR EXISTING DATA AND FISCAL YEAR 2017/2018 PROJECTED DATA. | $6.8M |
| Sep 20, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217F0186 | 541519 | AT 23566; IGF::CL::IGF | $169K |
| Sep 20, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1538 | 541519 | SMART BOARDS | $354K |
| Sep 19, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2373 | 541519 | IGF::OT::IGF ENTERPRISE WAN ACCELERATION SUPPORT | $12M |
| Sep 19, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4844 | 541519 | CARELINK MOBILE NURSE STATION | $98K |
| Sep 19, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017F4823 | 541519 | IBM SPSS LICENSES AND ANNUAL SUPPORT IGF::OT::IGF | $38K |
| Sep 18, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2387 | 339113 | M48 MEDICAL CARTS | $70K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1993 | 541519 | IGF::OT::IGF IBM MAINTENANCE | $196K |
| Sep 15, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1633 | 541519 | IGF::OT::IGF IBM SOFTWARE MAINTENANCE | $345K |
| Sep 14, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4827 | 541519 | CARELINK MOBILE NURSE WORKSTATION | $65K |
| Sep 14, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4828 | 541519 | CARELINK MOBILE NURSE STATION | $25K |
| Sep 13, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517J5748 | 334118 | PROVIDE(TRUTHPOINT) AUTOMATED REAL TIME CUSTOMER SERVICE ASSESSMENT AND FEEDBACK SYSTEM | $83K |
| Sep 13, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J2792 | 541519 | "IGF::CL::IGF" | $5K |
| Sep 13, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2311 | 541519 | IGF::OT::IGF CISCO WIRELESS LAN CONTROLLERS | $7K |
| Sep 12, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1708 | 541519 | IGF::OT::IGF IBM SERVER HARDWARE MAINTENANCE | $828K |
| Sep 12, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P6864 | 541519 | ACSI BCMA MEDICATION CARTS | $171K |
| Sep 8, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0713 | 541519 | IGF::OT::IGF LYNC STORAGE SERVER UPGRADE AND INSTALLATION | $229K |
| Sep 5, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4603 | 541519 | IGF::OT::IGF MEDICAL NURSES CARTS | $231K |
| Sep 5, 2017 | Department of Veterans Affairs552-DAYTON (00552) | VA25017F4608 | 541519 | IGF::OT::IGF MEDICAL NURSES CARTS | $173K |
| Sep 5, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517F1174 | 541519 | CISCO AIRONET 2700 SERIES ACCESS POINTS | $8K |
| Sep 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $11M |
| Sep 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P2098 | 339113 | IGF::OT::IGF - MEDICAL CARTS | $158K |
| Sep 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F2187 | 541519 | WIRELESS EQUIPMENT FOR ALBUQUERQUE SANTA FE VET CENTER | $3K |
| Sep 1, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170311 | 541519 | VA SMART BOARD | $8K |
| Sep 1, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14T00093 | 541519 | PALANTIR PERPETUAL SOFTWARE, HARDWARE, MAINTENANCE AND OTHER ASSOCIATED SERVICES | $5.8M |
| Aug 30, 2017 | 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. | $2.7M |
| Aug 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2294 | 541519 | IGF::OT::IGF TASK ORDER FOR BRAND NAME IBM XIV GEN 3 HARDWARE, SOFTWARE, AND MAINTENANCE. | $578K |
| Aug 28, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17P0321 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), FIELD OPERATIONS, HAS A REQUIREMENT TO PROCURE 27 CUSTOM LIGHT WEIGHT RESIN PROTECTIVE CASES FOR THE LAMINATION MODULES FOR THE HDP5000 PRINTERS TO SUPPORT THE HOMELAND SECURITY PRESIDENTIAL DIRECTIVE-12 (HSPD-12) PROGRAM, UNDER NASA SOLUTIONS FOR ENTERPRISE WIDE PROCUREMENT (SEWP) V. | $9K |
| Aug 28, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2278 | 541519 | MEMORY STICKS FOR SYRACUSE IGF::OT::IGF | $3K |
| Aug 28, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1586 | 541519 | IGF::OT::IGF CISCO EQUIPMENT | $7K |
| Aug 28, 2017 | Department of Veterans Affairs534-CHARLESTON (00534)(36C534) | VA24717F2150 | 541519 | PURCHASE OF AIRCAP2702I-B-K9 W CLEANAIR | $16K |
| Aug 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1708 | 541519 | IGF::OT::IGF IBM SERVER HARDWARE MAINTENANCE | $78K |
| Aug 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1367 | 541519 | IGF::OT::IGF INTERNATIONAL BUSINESS MACHINES (IBM) OPTICAL CHARACTER RECOGNITION (OCR) DATACAP SOFTWARE LICENSE SUBSCRIPTIONS AND 24/7 MAINTENANCE SUPPORT. THE 24/7 MAINTENANCE SUPPORT FOR ALL LICENSE SUBSCRIPTIONS INCLUDES, VOICE SUPPORT FOR INSTALLATION OF NEW DEPLOYMENTS, MIGRATION, AND CODE-RELATED QUESTIONS, CROSS-PLATFORM SOFTWARE TECHNICAL SUPPORT, ONLINE TECHNICAL SUPPORT INCLUDING SELF-HELP AND SEARCH CAPABILITIES, AND PROBLEM RESOLUTION BY PHONE FOR ALL SEVERITY 1 SITUATIONS | $137K |
| Aug 21, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F4465 | 541519 | WIFI ACCESS POINTS | $203K |
| Aug 20, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2214 | 541519 | ZEBRA PRINTER AND PRINT SUPPLIES | $11K |
| Aug 18, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017P4354 | 541519 | IGF::OT::IGF MOBILE MEDICAL NURSES STATIONS | $97K |
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