Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 201–250 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0323 | 541519 | WORKSTATIONS ON WHEELS | $229K |
| Apr 20, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13684 | 541519 | HHS PROTECT PLATFORM | $6.1M |
| Apr 20, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0173 | 541519 | PURCHASE OF M38E MEDICAL CARTS. | $21K |
| Apr 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0109 | 541519 | RENEW AND EXPAND UPON EXISTING APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT | $7.2M |
| Apr 13, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13684 | 541519 | HHS PROTECT PLATFORM | $14M |
| Apr 1, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F13583 | 541519 | DCIPHER PLATFORM | $7.8M |
| Mar 31, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00073 | 541519 | CABLES & CABINETS NEEDED FOR THE ASHBURN DATA CENTER REFRESH: LEGRAND CABLE MANAGEMENT SYSTEM. | $87K |
| Mar 29, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0128 | 541519 | PRIVACY SCREENS | $89K |
| Mar 24, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0320 | 339112 | NURSING CARTS | $160K |
| Mar 21, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0056 | 541519 | CONFERENCE ROOM UPGRADE | $42K |
| Mar 8, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $127K |
| Feb 18, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0073 | 541519 | IBM FS 7200 STORAGE SYSTEM WITH IMPLEMENTATION AND MIGRATION | $327K |
| Feb 17, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0182 | 541519 | DELL 7080 POC CARTS AND ACCESSORIES | $140K |
| Feb 11, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019F0054 | 541519 | ASSET MGMT SOFTWARE | $67K |
| Feb 10, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA122 | 541519 | PURCHASE OF APC SMART-UPS | $32K |
| Jan 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0065 | 541519 | TWISTLOCK SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $259K |
| Jan 6, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0169 | 541519 | THIS PURCHASE ORDER IS FOR APCRBC 140 REPLACEMENT BATTERY CARTRIDGES FOR UPS SYSTEMS FOR QUOTE I31207211 DATED 12/07/2021...DELIVERY DATE: 15-45 DAYS ARO.. | $10K |
| Dec 23, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0317 | 339112 | LCD INTEGRATED PRIVACY SCREEN | $16K |
| Dec 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0056 | 541519 | ELECTRONIC WHITE BOARD | $39K |
| Dec 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $86K |
| Dec 9, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0065 | 541910 | SOLE SOURCE REQUIREMENT | $69K |
| Nov 24, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0174 | 541519 | MEDICAL CARTS FOR THE SAGINAW VA MEDICAL CENTER | $42K |
| Nov 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0385 | 511210 | PMA 280 OFFSITE SPRINT | $191K |
| Oct 12, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80001 | 541519 | HHS PROTECT LICENSES AND SUPPORT SERVICES | $20M |
| Oct 6, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0018 | 541519 | REQUIREMENT TO RENEW MAINTENANCE SUPPORT FOR AN IXIA BRANDED PACKET BROKER SOLUTION TO INCREASE CAPABILITIES FOR THE IXIA BRANDED PACKET BROKER SOLUTION AND 100G NETWORK MODULES FOR VA TIC NETWORKS. | $301K |
| Sep 27, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F4682 | 541519 | WORKSTATION CARTS AND CPU'S | $37K |
| Sep 23, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000427 | 541519 | APPTIO TECHNOLOGY BUSINESS MANAGEMENT AND CLOUD BUSINESS MANAGEMENT | $88K |
| Sep 21, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0468 | 541519 | EE51 - SINGLE DESIGN TOKEN | $22K |
| Sep 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80407 | 541519 | PALANTIR GOTHAM PLATFORM SOFTWARE LICENSE | $1.4M |
| Sep 17, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0087 | 541519 | SOFTWARE | $245K |
| Sep 13, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0877 | 339112 | CAPSA CARTS | $129K |
| Sep 10, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0493 | 541519 | MOBILE WORKSTATION MEDICAL CARTS | $397K |
| Sep 8, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0173 | 541519 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES - COMPUTER AND STORAGE MANAGEMENT SERVICE (CSMS) | $175K |
| Sep 8, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P2078 | 339112 | CAPSA MOBILE COMPUTING CARTS | $31K |
| Sep 7, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1459 | 524128 | TWO YEAR EXTENDED WARRANTY FOR M38E CARTS | $21K |
| Sep 6, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13500559 | 541519 | TBM SOFTWARE TOOL | $312K |
| Sep 2, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0370 | 541519 | CAT6A PATCH CABLES | $25K |
| Aug 27, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21FA001 | 541519 | ACTBLADE COMPUTER CLUSTER COMPUTE SYSTEM | $774K |
| Aug 24, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0242 | 541519 | PRIVACY SCREENS FOR EXISTING DELL MONITORS, 24" PC DISPLAY - 16:9 WIDESCREEN | $55K |
| Aug 23, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1034 | 541519 | FIBER CABLES | $6K |
| Aug 18, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0483 | 334118 | OPTION YR 4 REALTIME VETERAN FEEDBACK SYSTEM | $83K |
| Aug 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0031 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS HAS A CURRENT NEED FOR CONTINUATION OF THE PALANTIR SAAS PLATFORM TO CONDUCT ANALYSIS OF DATA IN A CURRENT OR POTENTIAL NEXUS TO VAS COVID 19 PLANNING PREPAREDNESS AND RESPONSE | $4.1M |
| Aug 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0274 | 541519 | CRESTRON AUDIO VISUAL EQUIPMENT | $74K |
| Aug 5, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0277 | 541519 | PALO ALTO WILDFIRE AND THREAT PROTECTION | $1.0M |
| Aug 3, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921P0659 | 339113 | CAPSA CARTS FOR THE JAMES H. QUILLEN VETERANS AFFAIRS MEDICAL CENTER | $276K |
| Jul 27, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121F0255 | 541519 | SPARTA SOFTWARE APPLICATION SSGOV002 | $50K |
| Jul 27, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P1107 | 541519 | M38E MEDICAL CART | $27K |
| Jul 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0109 | 541519 | RENEW AND EXPAND UPON EXISTING APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT | $516K |
| Jul 22, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80160 | 541519 | HEALTH AND HUMAN SERVICES - OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 HHS TIBERIUS DATA PLATFORM | $32M |
| Jul 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2291 | 541519 | IGF::OT::IGF FORESCOUT COUNTERACT APPLIANCES, SOFTWARE LICENSES, MAINTENANCE AND SUPPORT SERVICES | $9.6M |
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