Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 751–800 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2017 | Department of DefenseHQUSSOCOM | H9222217F0129 | 541519 | J3X IDMGMT INSTALL PARTS | $40K |
| May 3, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0059 | 541519 | PURCHASE FIBER OPTIC TRANSMITTERS, RECEIVERS AND TRANSCEIVERS FOR PKB. | $9K |
| May 1, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F2520 | 541519 | CISCO SWITCHES | $25K |
| Apr 28, 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. | $517K |
| Apr 27, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116F0876 | 541519 | IGF::OT::IGF | $39K |
| Apr 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0289 | 541519 | IGF::OT::IGF APPSCAN SOFTWARE MAINTENANCE | $7K |
| Apr 26, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F4915 | 541519 | THERMAL PRINTER | $4K |
| Apr 26, 2017 | Department of Veterans Affairs568-VA BLK HILLS HLTH CARE (00568P) | VA26317P0531 | 541910 | PATIENT SATISFACTION SURVEY IGF::OT::IGF | $52K |
| Apr 26, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J70101 | 541519 | NETWORK SWITCHES | $25K |
| Apr 24, 2017 | Department of the InteriorMWR MISSOURI MABO(62000) | INP17PD01037 | 541519 | THE CONTRACTOR SHALL SUPPLY TELECOMMUNICATIONS INFRASTRUCTURE CABLING, ANALOG (FIRE AND INTRUSION) AND DIGITAL (VOICE) TO INCLUDE DATA AND SURVEILLANCE FIBER OPTIC INFRASTRUCTURE CABLING SUPPORTING NETWORK SWITCHES AND SECURITY CAMERAS AS LISTED IN THE CONTRACT LINE ITEMS (CLINS) | $10K |
| Apr 13, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F3902 | 541519 | CISCO CATALYST 3850 | $10K |
| Apr 13, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0261 | 541519 | LTO TAPES | $27K |
| Apr 10, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F3378 | 541519 | D3 CARDS | $20K |
| Apr 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0393 | 541519 | IGF::OT::IGF MOBILE SECURITY SOLUTION AND INTEGRATION SERVICES TO INCLUDE TRAINING. | $27K |
| Apr 3, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F2691 | 541519 | ZEBRA PRINTERS IGF::OT::IGF | $13K |
| Apr 3, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F2918 | 541519 | CAT 6 PATCH CABLES | $4K |
| Mar 28, 2017 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J72221 | 541519 | SERVICE MAINTENANCE FOR SMART CONFERENCE ROOM AND TRAINING ROOM IGF::OT::IGF | $25K |
| Mar 24, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F2799 | 541519 | THERMAL PRINTER | $4K |
| Mar 22, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0596 | 541519 | ZEBRA THERMAL TRANSFER BAR CODE PRINTERS | $8K |
| Mar 21, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F2363 | 541519 | CISCO WIRELESS ACCESS POINTS | $6K |
| Mar 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17NA23D | 541519 | IGF::OT::IGF ASSORTED IT SUPPLIES: QTY OF 10 AI DEVICE MOUNTING PLATE FOR LOW VOLTAGE SINGLE GANG, QTY OF 14 PANDUIT 4 MODULE SPACE MODULAR FURNITURE SNAP-ON FACEPLATE, QTY OF 10 4 PORT MINI COM MODULE FACE PLATE, WHITE, QTY 20 CAT 6 RJ45 MINI COM MODULE, GREY, QTY 40 CAT 6 RJ45 MINI COM MODULE, WHITE, QTY 3 PATCH PANEL, 48 PORT, MINI COM PATCH PANEL, QTY 12 QUICKNET CABLE ASSEMBLY CATEGORY 6E UTP, 25 FEET - 568A COLOR SCHEME, QTY 8 QUICKNET CABLE ASSEMBLY CATEGORY 6E UTP, 35 FEET - 568A COLOR SCHEME, QTY 15 BELKIN 1000FT CABLE CAT6 UTP 24AWG PLENUM BLUE | $14K |
| Mar 16, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17P1125 | 423610 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE FIBER PATCH CORDS AND CABLES. | $13K |
| Mar 14, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0073 | 541519 | NETIQ LICENSES AND SUPPORT IGF::OT::IGF | $1.3M |
| Mar 8, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F1005 | 541519 | HONEYWELL BARCODE SCANNERS | $70K |
| Mar 7, 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. | $441K |
| Mar 6, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017F2200 | 541519 | CISCO AIRONET WIRELESS ACCESS POINTS FOR CLARE CBOC LOCATION. | $5K |
| Mar 3, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $85K |
| Feb 28, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017F2133 | 541519 | CISCO 3850 SWITCH, SMARTNET, POWER SUPPLY, NETWORK MODULE, STACKWISE CABLES. | $13K |
| Feb 27, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0500 | 541519 | STORAGEGRID | $16K |
| Feb 27, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710050W | 541519 | IGF::OT::IGF NCTR NETWORK PATCH CABLES FOR BUILDINGS 14&53 | $10K |
| Feb 26, 2017 | Department of StateU.S. EMBASSY KABUL | SAF20017F0060 | 541519 | NOT APPLICABLE CISCO CATALYST MODULE | $42K |
| Feb 3, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1237 | 541519 | IGF::OT::IGF - IBM SOA SOFTWARE LICENSES SUBSCRIPTION | $299K |
| Feb 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0119 | 541519 | IGF::OT::IGF CISCO ROUTERS | $8K |
| Jan 30, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F0659 | 541519 | ELECTRONIC HOOK SWITCH AND PATCH CABLES | $4K |
| Jan 25, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F1863 | 541519 | BARCODE PRINTERS WITH MAINTENANCE SERVICE | $5K |
| Jan 23, 2017 | Department of Veterans AffairsRPO WEST (36C24W) | VA26017F0712 | 541519 | VA LONG BEACH LAN HARDWARE SWITCHES CISCO PRODUCT | $22K |
| Jan 23, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0089 | 541519 | IGF::OT::IGF LTO ULTRIUM 4 CARTRIDGE BACK UP TAPES | $9K |
| Jan 19, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0704 | 541519 | CISCO CATALYST 3850 | $12K |
| Jan 19, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17NA23D | 541519 | IGF::OT::IGF ASSORTED IT SUPPLIES: QTY OF 10 AI DEVICE MOUNTING PLATE FOR LOW VOLTAGE SINGLE GANG, QTY OF 14 PANDUIT 4 MODULE SPACE MODULAR FURNITURE SNAP-ON FACEPLATE, QTY OF 10 4 PORT MINI COM MODULE FACE PLATE, WHITE, QTY 20 CAT 6 RJ45 MINI COM MODULE, GREY, QTY 40 CAT 6 RJ45 MINI COM MODULE, WHITE, QTY 3 PATCH PANEL, 48 PORT, MINI COM PATCH PANEL, QTY 12 QUICKNET CABLE ASSEMBLY CATEGORY 6E UTP, 25 FEET - 568A COLOR SCHEME, QTY 8 QUICKNET CABLE ASSEMBLY CATEGORY 6E UTP, 35 FEET - 568A COLOR SCHEME, QTY 15 BELKIN 1000FT CABLE CAT6 UTP 24AWG PLENUM BLUE | $2K |
| Jan 4, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0077 | 541519 | PROCUREMENT OF BRAND NAME OR EQUAL CABLE EQUIPMENT. | $3K |
| Dec 29, 2016 | Department of the InteriorMWR MIDWEST REGION(60000) | INP17PD00315 | 541519 | X:NOGRN, NETWORK SWITCHES, POSS | $71K |
| Dec 22, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0066 | 541519 | IGF::OT::IGF REPLACEMENT TAPES FOR TAPE LIBRARY | $12K |
| Dec 22, 2016 | 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. | $1.8M |
| Dec 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0848 | 541519 | IBM TIVOLI SW IGF::OT::IGF | $1.7M |
| Dec 2, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1765 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE FOR IBM QRADAR SECURITY INTELLIGENCE PLATFORM SOFTWARE USED BY VA FOR SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) | $423K |
| Nov 29, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17P00026 | 541519 | LTO-5 AND LTO-6 TAPES | $12K |
| Nov 21, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0431 | 541519 | IGF::OT::IGF ADOBE SOFTWARE LICENSES | $682K |
| Nov 10, 2016 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0103 | 541519 | RESTOCK NSM SUPPLY | $540 |
| Nov 8, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1742 | 541519 | IGF::OT::IGF AN 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) NNG15SD31B WITH I3 FEDERAL, LLC (I3 FEDERAL) TO ACQUIRE NETAPP STORAGE EXPANSION SOLUTIONS IN ORDER TO EXPAND THE CURRENT VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) IMAGING NETAPP STORAGEGRID TIER II ARCHIVE STORAGE AT TWO DISTINCT SITES UNDER VETERANS INTEGRATED SERVICE NETWORKS (VISN) 23, REGION 2; SPECIFICALLY, THE STORAGE SPACE AT MINNEAPOLIS, MINNESOTA AND IOWA CITY, IOWA. | $129K |
| Nov 4, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1743 | 541519 | IGF::OT::IGF IBM SW SUBSCRIPTION AND SUPPORT | $87K |
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