Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 51–100 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0218 | 339113 | EXPRESS REPORT: NX ORDERS PLACED THROUGH FEBRUARY 2025 | $505K |
| Feb 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0131 | 541519 | APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. | $18K |
| Feb 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0240 | 541519 | CONFERENCE ROOM UPGRADE | $8K |
| Jan 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0196 | 541910 | TRUTHPOINT SOFTWARE SOLUTION SERVICES: QR CODE AND WEB-ENABLED REAL-TIME FEEDBACK ASSESSMENTS, HOSTING, DATA, OPERATIONAL SERVICES, REPORTING, PERFORMANCE IMPROVEMENT COACHING, AND IMPLEMENTATION AND CONFIGURATION - BASE + 4 OPTION YEARS CONTRACT | $92K |
| Jan 13, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0020 | 541519 | LAKE JACKSON UPS BATTERY TECH REFRESH | $11K |
| Jan 8, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0021 | 541519 | NOLA UPS BATTERY TECH REFRESH | $38K |
| Jan 8, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0022 | 541519 | HOUMA UPS BATTERY TECH REFRESH | $11K |
| Jan 3, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0053 | 541519 | HONEYWELL BARCODE (60) | $27K |
| Jan 1, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0139 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY 2025 | $945K |
| Nov 21, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0820 | 541519 | PCARE SOFTWARE | $20K |
| Nov 13, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0056 | 339113 | EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 13 THOUGH DECEMBER 31, 2024 | $404K |
| Nov 1, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500227 | 541519 | AGILE SUPPORT SERVICES | $769K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG119 | 541519 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Sep 26, 2024 | Department of JusticeFBI-JEH | 15F06724F0002105 | 541519 | CABLES | $7K |
| Sep 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $91M |
| Sep 19, 2024 | Department of JusticeFBI-JEH | 15F06724F0001681 | 541519 | CABLES | $17K |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500618 | 541519 | IT AND TELECOM - SECURITY AND COMPLIANCE | $126K |
| Aug 22, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0061 | 541519 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TERMINATE, AND TEST (EFITT) SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM ITB 519 TO THREE (3) BUILDINGS NEAR THE FOB SENTINEL SITE ABOARD GOODFELLOW AIR FORCE BASE, SAN ANGELO TEXAS. | $385K |
| Aug 21, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923C00012 | 518210 | EVALUATION OF HAZARDS POSED BY LITHIUM-BATTERY POWERED UNMANNED AIRCRAFT SYSTEMS AND OTHER DANGEROUS GOODS INTEGRATED INTO THE DESIGN. | $1.2M |
| Aug 20, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1712 | 339112 | AVALO CAPSA ANESTHESIA CARTS | $34K |
| Aug 20, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0060 | 541519 | 17 CS HAS A REQUIREMENT TO ENGINEER, INSTALL, AND TEST A PRE-EXISTING 24-STRAND SINGLE MODE FIBER OPTIC CABLE FROM MH-012 TO BLDG 238. | $117K |
| Aug 20, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0058 | 541519 | 17 CS HAS A REQUIREMENT TO ENGINEER, FURNISH, INSTALL, AND TEST 96 STRAND SINGLE MODE (SM) FIBER OPTIC CABLE AT A DATA CENTER AND TWO ITBS. | $158K |
| Aug 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0558 | 541519 | M38E CONVERSION KIT LITHIUM BATTERY INSTALLATION OF BATTERY AND POWER SUPPLY ON 40 CARTS | $119K |
| Aug 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0277 | 541519 | MPO FIBER OPTIC CABLES | $27K |
| Aug 15, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0820 | 541519 | PCARE SOFTWARE | $7K |
| Jul 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA970 | 541519 | PURCHASE OF APC SMART-UPS UNITS | $18K |
| Jul 24, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0451 | 541519 | CAPSA MEDICAL CARTS | $118K |
| Jul 17, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0087 | 541519 | SOFTWARE | $245K |
| Jul 4, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0240 | 541519 | CONFERENCE ROOM UPGRADE | $271K |
| Jun 24, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $4.1M |
| Jun 17, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0131 | 541519 | APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. | $432K |
| Jun 14, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1313 | 339112 | ANESTHESIA AND MEDICATION CARTS | $72K |
| Jun 14, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA040 | 541519 | THE NASA GODDARD SPACE FLIGHT CENTER (GSFC) HAS A REQUIREMENT TO BUILD, CONFIGURE, TEST, AND DELIVER TWO BEOWULF CLUSTERS TO BE USED FOR SIMULATIONS SERVICES PROVIDED AT THE COMMUNITY COORDINATED MODELING CENTER (CCMC). | $1.2M |
| May 17, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0423 | 541519 | AV UPGRADE CONFERENCE ROOMS B401 AND B407 | $3K |
| May 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA608 | 541519 | PURCHASE OF APC SMART-UPS | $45K |
| May 9, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0500 | 339112 | WORKSTATION ON WHEELS - STC | $24K |
| May 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0131 | 541519 | APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. | $7.2M |
| Apr 25, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1226 | 334220 | CAMERAS | $43K |
| Apr 12, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0680 | 541519 | SMART BOARDS V4 PRO SERIES INTERACTIVE DISPLAY WITH IQ | $29K |
| Apr 11, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS751 | 541519 | SRT5KRMXLT | $23K |
| Apr 3, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0957 | 339112 | ANESTHESIA CARTS | $35K |
| Mar 15, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0500 | 339112 | WORKSTATION ON WHEELS - STC | $47K |
| Mar 6, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18591 | 541519 | DSO ISB DATA NETWORK - SCHNEIDER ELECTRIC PDU FOR CHAMBLEE 108 (OSSAM PROJECT) | $28K |
| Feb 22, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124F0043 | 541519 | UPS STERLING WAREHSE BATTERY TECHREFRESH | $8K |
| Jan 26, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0158 | 541519 | WORKSTATION ON WHEELS | $44K |
| Jan 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0065 | 541910 | SOLE SOURCE REQUIREMENT | $52K |
| Jan 19, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0423 | 541519 | AV UPGRADE CONFERENCE ROOMS B401 AND B407 | $41K |
| Jan 17, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000085 | 541519 | APC UPS UNITS & BATTERIES QUOTE # 269761 DOCUMENT DAC D-23-TC-0238 REVERSED ON 09/30/2023 | $74K |
| Jan 11, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0084 | 541519 | CAPSA WORK STATIONS SEWP | $92K |
| Jan 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0510 | 333310 | MEDCIAL CARTS | $534K |
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