Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 901–950 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0368 | 511210 | 779172-B21 | $67K |
| May 5, 2016 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J62265 | 541519 | SMART CONFERENCE ROOM MAINTENANCE LICENSE IGF::OT::IGF | $25K |
| Apr 26, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5035 | 541519 | INTEL PARALLEL STUDIO XE COMPOSER EDITIO | $16K |
| Apr 20, 2016 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25116F0876 | 541519 | IGF::OT::IGF | $42K |
| Apr 14, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52816F0216 | 541519 | 800GB SOLID STATE DRIVE SAS READ INTENSIVE MLC 12GBPS 2.5IN HOT-PLUG DRIVE, CUSKIT (400-ADSH) REPLACEMENT PART COMPATIBLE WITH DELL POWEREDGE R720 SERVERS PO # 528S63003 | $30K |
| Apr 6, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26114F1235 | 541519 | IGF::OT::IGF WIRELESS INTERNET INSTALL AND SERVICE | $34K |
| Mar 25, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0939 | 541519 | IGF::OT::IGF HARDWARE FOR IBM HARDWARE MEMORY IN SUPPORT OF LYNC UPGRADE | $25K |
| Mar 24, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0851 | 541519 | HAMPTON VAMC REQUIRES EQUIPMENT TO OUTFIT THE NEW CHESAPEAKE COMMUNITY-BASED CLINIC (CBOC) FOR LOCAL AREA NETWORKING. | $17K |
| Mar 14, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0113F0143 | 541519 | PALANTIR SW | $527K |
| Mar 10, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0899 | 541519 | BULK CABLING SUPPLIES AND CONNECTORS | $329K |
| Mar 3, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO14T00093 | 541519 | PALANTIR PERPETUAL SOFTWARE, HARDWARE, MAINTENANCE AND OTHER ASSOCIATED SERVICES | $767K |
| Mar 1, 2016 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | TCC14HQG0128 | 541519 | IGF::CL::IGF GOLD FINGER 007 ACTIVE DIRECTORY SECURITY TOOL | $70K |
| Feb 24, 2016 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | TCC16HQG0061 | 541519 | HP NETBACKUP EQUIPMENT | $23K |
| Feb 24, 2016 | National Aeronautics and Space AdministrationLANGLEY RESEARCH CENTER | NNL16AA25D | 541519 | DELL SERVER MEMORY | $22K |
| Feb 24, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 | VA24716F1117 | 541519 | SWITCHES IGF::OT::IGF | $32K |
| Feb 24, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0016 | 541519 | DELL MEMORY MODULES | $13K |
| Feb 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11815F0015 | 541519 | 30,000 BRAND NAME CITRIX XENDESKTOP PLATINUM EDITION USER/END DEVICE SOFTWARE LICENSES WITH SUBSCRIPTION ADVANTAGE MAINTENANCE WITH A PERIOD OF PERFORMANCE OF 12 MONTHS, AND ONE 12 MONTH OPTION PERIOD FOR THE RENEWAL OF THE BRAND NAME CITRIX SOFTWARE LICENSES WITH SA MAINTENANCE. ADDITIONALLY, AN OPTIONAL LINE ITEM IS INCLUDED FOR THE PURCHASE OF UP TO AN ADDITIONAL 30,000 CITRIX SOFTWARE LICENSES WITH SA MAINTENANCE DURING THE OPTION YEAR. | $671K |
| Feb 17, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0151 | 541519 | PROCUREMENT OF OPTICAL CABLES AND SUPPORTING EQUIPMENT IN SUPPORT OF INFORMATION OFFICER MANDATE CONCURRING VIRTUALIZATION | $233K |
| Feb 17, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161800P0003374 | 541519 | IGF::OT::IGF | $6K |
| Feb 16, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001630158 | 541519 | HW - CABLES | $426K |
| Feb 16, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001630182 | 541519 | RENEW MAINTENANCE FOR OPNET SOFTWARE | $88K |
| Feb 12, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - AUSTIN | VA118A16F0080 | 541519 | THREE HP BRAND SERVERS AND SUPPORTING EQUIPMENT AND WARRANTIES TO ENHANCE AN EXISTING HP INFRASTRUCTURE IN SUPPORT OF THE VINCI PROGRAM | $51K |
| Feb 11, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26114F1235 | 541519 | IGF::OT::IGF WIRELESS INTERNET INSTALL AND SERVICE | $71K |
| Feb 10, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0869 | 541519 | HP TRANSCEIVERS | $17K |
| Feb 8, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F0476 | 541519 | LAN EQUIPMENT FOR OXNARD CBOC, CA | $20K |
| Feb 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0848 | 541519 | IBM TIVOLI SW IGF::OT::IGF | $3.2M |
| Feb 1, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115P1743 | 517919 | IGF::OT::IGF WIFI MAINTENANCE | $58K |
| Jan 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F2560 | 541519 | CISCO CATALYST | $11K |
| Jan 27, 2016 | Department of AgricultureWO-AQM IT SUPPORT | AG7604D160032 | 541519 | COMMSCOPE 1650-174 OMNI ANTENNA - BRAND NAME OR EQUAL | $70K |
| Jan 20, 2016 | Department of the TreasuryDEPT OF TREAS/COMPTROLLER OF THE CURRENCY | TCC16HQG0047 | 541519 | HP SERVER MEMORY MODULES | $12K |
| Jan 11, 2016 | Department of StateAMERICAN EMBASSY - KABUL | SAF20016F0034 | 541519 | IRM/NOX CISCO SWITCHES (NERI) ICASS | $111K |
| Jan 8, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0831 | 541519 | IBM SPSS SOFTWARE AND MAINTENANCE IGF::OT::IGF | $8K |
| Jan 7, 2016 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001630122 | 541519 | PURCHASE (4) JUNIPER SRX-SFP-10GE-ER 10GB ETHERNET OPTIC MODULES: (2) FOR THE NSC SRX-1400 FIREWALL AND (2) FOR THE SSC SRX-1400 FIREWALL). | $18K |
| Dec 31, 2015 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0034 | 541519 | 1.2TB HARD DRIVES | $14K |
| Dec 31, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO14T00093 | 541519 | PALANTIR PERPETUAL SOFTWARE, HARDWARE, MAINTENANCE AND OTHER ASSOCIATED SERVICES | $3.8M |
| Dec 29, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115P1743 | 517919 | IGF::OT::IGF WIFI MAINTENANCE | $11K |
| Dec 21, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0820 | 541519 | IGF::OT::IGF IBM 3592 MEDIA TAPES AND CLEANING TAPES | $251K |
| Dec 18, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116F0329 | 541519 | IBM RENEWAL AND SUPPORT | $4K |
| Dec 17, 2015 | Department of AgricultureUSDA, DM / MS, PROCUREMENT OPERATIONS DIVISION | AG3144D160080 | 541519 | IGF::OT::IGF FY16 CSU NEW BUY: BACKUP TAPES FOR STORAGE SPEND PLAN (3 LINES): OECSUCORE-4, 16-OE-CSUC-4; OECSUCORE-5, 16-OE-CSUC-5 AND OE-CSUB-18, 16-OE-TSD-024 REF CRQ 1087540 | $6K |
| Dec 14, 2015 | Department of AgricultureNTL INTERAGENCY FIRE CENTER | AG024BD160017 | 541519 | 32 EACH - PN: 59C8/00E8614 ESD 1.2TB 10K RPM SAS SFF-1 DISK, 2 EACH - PN:8202-E4B-5604 MEMORY RISER CARD, 16 EACH - PN: 8202-E4B-4529 (2X8GB) MEMORY DIMMS DRAM | $22K |
| Dec 8, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00054 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CADE 2 CABLES | $13K |
| Nov 17, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26114F1235 | 541519 | IGF::OT::IGF WIRELESS INTERNET INSTALL AND SERVICE | $3K |
| Nov 17, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115P1743 | 517919 | IGF::OT::IGF WIFI MAINTENANCE | $30K |
| Nov 6, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11814F0431 | 541519 | IGF::OT::IGF ADOBE SOFTWARE LICENSES | $399K |
| Oct 22, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11814F0452 | 541519 | IGF::OT::IGF NETAPP MAINTENANCE BASE YEAR PERIOD OF PERFORMANCE SHALL BE 8/29/2014 TO 10/31/2014. 2 TWELVE MONTH OPTION PERIODS. | $215K |
| Oct 15, 2015 | National Aeronautics and Space AdministrationGODDARD SPACE FLIGHT CENTER | NNG16HE15D | 541519 | TWENTY-FOUR (24) HGST DESKSTAR NAS 6TB HARD DRIVES. | $6K |
| Oct 2, 2015 | Department of Veterans Affairs515-BATTLE CREEK | VA25116F0012 | 541519 | SOFTWARE IBM PACKAGE | $17K |
| Oct 1, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25813F1421 | 541519 | PATIENT EXPERIENCE IMPROVEMENT | $568K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015F0903 | 541519 | IGF::OT::IGF IBM SPSS ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL | $28K |
| Oct 1, 2015 | Department of Veterans AffairsEMPLOYEE EDUCATION SYSTEM | VA77716F0009 | 541519 | SPSS SOFTWARE 777S60000 | $11K |
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