Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 701–750 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2240 | 541519 | IGF::OT::IGF IBM INFOSPHERE OPTIM TEST DATA MANAGEMENT | $13K |
| Aug 16, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017F0034 | 541519 | DDR3 RAM KIT | $226K |
| Aug 16, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2238 | 541519 | IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL | $1.2M |
| Aug 11, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1639 | 541519 | IGF::OT::IGF, FIRM FIXED PRICE ORDER FOR BRAND NAME IBM WEBSPHERE SOFTWARE LICENSE MAINTENANCE AND ASSOCIATE SUPPORT SERVICES, SUPPORTING EXPANSION OF THE EXISTING VA OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS ENTERPRISE SERVICE BUS SERVICE ORIENTED ARCHITECTURE. PERIOD OF PERFORMANCE IS SEPTEMBER 28, 2016 THROUGH SEPTEMBER 27, 2016, WITH ONE SUBSEQUENT 12-MONTH OPTION, AND THREE OPTIONAL 6-MONTH TASKS. | $543K |
| Aug 11, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P1183 | 541519 | IGF::OT::IGF SOFTWARE | $20K |
| Aug 11, 2017 | 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. | $1.4M |
| Aug 10, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2224 | 541519 | IGF::OT::IGF- LAB NETWORK EQUIPMENT REFRESH- RIVERBED | $347K |
| Aug 10, 2017 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC17F0027 | 541519 | TURN-KEY CLUSTER WITH BOOT SERVER | $452K |
| Aug 10, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO14T00093 | 541519 | PALANTIR PERPETUAL SOFTWARE, HARDWARE, MAINTENANCE AND OTHER ASSOCIATED SERVICES | $141K |
| Aug 10, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F3486 | 541519 | IGF::OT::IGF AIRONETS - WIRELESS ACCESS POINTS | $92K |
| Aug 8, 2017 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM317F6139 | 541519 | COMBINATION OF CABLES AND ENCLOSURES. | $29K |
| Aug 7, 2017 | Department of DefenseFA9401 377 MSG PK | FA940117F0093 | 541519 | HARD DRIVES | $18K |
| Aug 2, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4079 | 541519 | CISCO SWITCHES | $86K |
| Aug 2, 2017 | 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. | $540K |
| Jul 27, 2017 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24517C0127 | 541519 | IGF::CT::IGF 100 EACH OF ENHANCED HONEYWELL BASED CORDLESS BCMA FIRMWARE SCANNER KITS. CATALOG #EX1902HC-FV3-KIT | $68K |
| Jul 27, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F3353 | 541519 | MEDICATION CARTS | $109K |
| Jul 19, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2167 | 541519 | THIS AWARAD IS FOR THE PROCUREMENT OF SOFTWARE MAINTENANCE FOR THREE BRAND NAME FORESCOUT COUNTERACT SOFTWARE LICENSES. IGF::OT::IGF | $43K |
| Jul 19, 2017 | Department of the InteriorPWR LAME(81000) | INP17PD01898 | 541519 | X:NOGRN, SUPPLY, HARD DRIVE STORAGE FOR USE AT LAKE MEAD | $5K |
| Jul 18, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F6914 | 541519 | WS-X4748-RJ45-E | $32K |
| Jul 10, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F3824 | 541519 | CISCO SERVICE MODULE | $5K |
| Jul 7, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F3797 | 541519 | COMPUTER MED CARTS FOR MEDICAL SERVICES AT THE SAGINAW, MI VAMC. | $98K |
| Jul 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FG202 | 541519 | ADP SUPPLIES | $5K |
| Jun 29, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS408 | 541519 | P/N# 400-AMTT | $7K |
| Jun 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0478 | 541519 | IGF::OT::IGF IBM-SPSS SOFTWARE MAINTENANCE AND SUPPORT | $98K |
| Jun 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2124 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR MCAFEE APPLICATION CONTROL SERVER LICENSES AND MAINTENANCE SUPPORT. | $3.1M |
| Jun 28, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA10117F0066 | 541519 | 32GB MEMORY | $4K |
| Jun 26, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3676 | 541519 | WIRELESS ACCESS POINT SUPPLIES | $50K |
| Jun 22, 2017 | 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 | $105K |
| Jun 22, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1676 | 541519 | ACTIVATION FOR PRESCOTT, AZ ANTHEM CBOC WIRELESS ACCESS POINTS (WAP'S) | $6K |
| Jun 22, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1658 | 541519 | WIRELESS EQUIPMENT FOR PORTLAND NEW PRIMARY CARE BLDG. | $11K |
| Jun 20, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F1600 | 541519 | CLIMATE CONTROLLED IT CABINETS | $86K |
| Jun 20, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3585 | 541519 | IGF::OT::IGF IBS SPPS SUBSCRIPTION AND SUPPORT | $51K |
| Jun 19, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1341 | 541519 | IGF::OT::IGF THIS EFFORT IS TO PROCURE EDGE TECHNOLOGIES SERVICES PACKAGES TO SUPPORT THE COMMAND CENTER STAFF TO RAPIDLY PROTOTYPE, BUILD, AND/OR MODIFY DASHBOARDS ALLOWING THE COMMAND CENTER TO QUICKLY ADAPT VISUALIZATIONS AS NEW REQUIREMENTS ARISE. | $552K |
| Jun 19, 2017 | 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 | $660K |
| Jun 8, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17NA51D | 541519 | IGF::OT::IGF CISCO SWITCHES AND CISCO SFPS | $37K |
| Jun 6, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3420 | 541519 | SWITCH AND WIRELESS ACCESS POINTS | $139K |
| Jun 6, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F4201 | 541519 | LAN SWITCHES | $22K |
| Jun 5, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3382 | 541519 | CISCO ROUTER FOR MCCAFFERTY CBOC | $18K |
| Jun 2, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1078 | 541519 | IGF::OT::IGF WIRELESS ACCESS POINTS | $7K |
| Jun 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1197 | 541519 | LAN SWITCH EQUIPMENT | $5K |
| Jun 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1199 | 541519 | IGF::OT::IGF PURCHASE OF 140 BRAND NAME IBM IIB PVU SOFTWARE LICENSES AND MAINTENANCE SUPPORT. 12 MONTH BASE WITH 2 12-MONTH OPTION YEARS. | $30K |
| May 31, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1076 | 541519 | COMPUTER MEDICATION CARTS | $311K |
| May 30, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517F0874 | 541519 | PROVIDES WIRELESS ACCESS POINTS TO PROVIDE WIRELESS NETWORK COVERAGE FOR 9 DIFFERENT BUILDING/RENOVATIONS FOR MARTINSBURG VAMC BUILDINGS. | $31K |
| May 26, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3317 | 541519 | CISCO SWITCHES FOR THE MCCAFFERTY CBOC ACTIVATION | $37K |
| May 25, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1543 | 541519 | HONEYWELL 1902 BARCODE SCANNERS | $26K |
| May 25, 2017 | Department of StateU.S. EMBASSY KABUL | SAF20017M0715 | 335921 | FIBEROPTIC PATCHCABLES GEN NETWORK SPLY (LOGUE) IRM KBL | $19K |
| May 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2006 | 541519 | NETAPP HARDWARE AND HARDWARE MAINTENANCE IGF::OT::IGF | $186K |
| May 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1993 | 541519 | IGF::OT::IGF IBM MAINTENANCE | $8.4M |
| May 15, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F4068 | 541519 | VARIETY OF COMPUTER CABLES | $9K |
| May 9, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3020 | 541519 | CISCO ROUTERS FOR SANDUSKY CBOC | $18K |
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