Federal Contractor Profile
I3 Federal LLC
$1.2B obligated·746 awards·19 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 of 962 funded award actions, most recent first.
- Contracts with positive obligations
- 746
- Funded award actions shown
- 962
- Obligations shown
- $1.2B
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Oct 31, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13500227 | 541519 | AGILE SUPPORT SERVICES | $769K |
| Oct 26, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0044 | 541519 | PPC WORK STATIONS WITH 24 INCH MONITOR. QTY 24 | $119K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3406 | 541519 | APPTIO PRODUCTS AND SOFTWARE | $3.0M |
| Sep 29, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0423 | 541519 | AV UPGRADE CONFERENCE ROOMS B401 AND B407 | $121K |
| Sep 29, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $11M |
| Sep 27, 2023 | Department of DefenseFA4418 628 CONS PK | FA441823F0145 | 541519 | INSTALLATION OF 36 STRAND FOC FROM CN 31 TO CN 13, JOINT BASE CHARLESTON - WEAPONS STATION, SC | $624K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1550 | 541519 | CABLES | $5K |
| Sep 21, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $33M |
| Sep 21, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1513 | 541519 | CABLES NYC-618 | $73K |
| Sep 19, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P1078 | 339113 | CAPSA CART M48 MEDICAL CARTS | $48K |
| Sep 13, 2023 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD23F00000049 | 541519 | FUJITSU FI-8170 SCANNER | $19K |
| Sep 11, 2023 | 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 |
| Sep 7, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0087 | 541519 | SOFTWARE | $245K |
| Sep 6, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0378 | 541519 | CAPSA M38E WORKSTATION CARTS - | $21K |
| Sep 5, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0290 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), ELECTRONIC HEALTH RECORD MODERNIZATION- INTEGRATION OFFICE (EHRM - IO) HAS A REQUIREMENT FOR ETHERNET AND FIBER OPTIC PATCH CABLES. | $25K |
| Aug 21, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0357 | 541519 | MOBILE WORKSTATIONS | $625K |
| Aug 21, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA947 | 541519 | ADVANCED CLUSTERING ACTSERV E1411 RACK MOUNTED 1U SCIENCE SERVER | $19K |
| Aug 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2085 | 334118 | MOBILE LAPTOP CARTS | $133K |
| Aug 17, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0823 | 339113 | MED CARTS | $221K |
| Aug 14, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1616 | 339112 | M48E MEDICATION CARTS FOR THE NORTHPORT VAMC. | $22K |
| Aug 7, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500559 | 541519 | TBM SOFTWARE TOOL | $163K |
| Aug 4, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13500618 | 541519 | IT AND TELECOM - SECURITY AND COMPLIANCE | $122K |
| Aug 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922P0820 | 541519 | PCARE SOFTWARE | $26K |
| Jul 17, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0277 | 541519 | PALO ALTO WILDFIRE AND THREAT PROTECTION | $1.0M |
| Jul 17, 2023 | Department of DefenseCOMMANDING OFFICER | N6832223FK023 | 541519 | APC UPS REPLACEMENT BATTERY | $17K |
| Jul 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0738 | 541519 | BENCH STOCK CABLES | $32K |
| Jun 27, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0470 | 541519 | CABLE-24-4P UTP-CMP SOL BC FEP CAT6 LAN | $47K |
| Jun 15, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0391 | 339112 | MEDICAL CARTS | $62K |
| Jun 12, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $20K |
| Jun 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $4.2M |
| Jun 1, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15723 | 541519 | DCIPHER ECOSYSTEM | $79M |
| Jun 1, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0350 | 541519 | SMART-UPS- 4250 WATT - 5000 VA | $32K |
| May 24, 2023 | Department of DefenseFA3030 17 CONS CC | FA303023F0049 | 541519 | BLDG 519 OSP STANDARDIZATION PHASE 1 AND 2 | $368K |
| May 17, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0127 | 541519 | WEBOPS SERVER MAINTENANCE RENEWAL | $2K |
| May 16, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA525 | 541519 | NETWORK UPGRADE II | $22K |
| May 5, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0109 | 541519 | RENEW AND EXPAND UPON EXISTING APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT | $7.4M |
| May 5, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0309 | 541519 | BNOE CAPSA MEDICAL CARTS | $217K |
| May 3, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0637 | 339112 | MED CARTS | $55K |
| May 1, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0257 | 541519 | COMPUTER MEDICAL CARTS | $752K |
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