Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 251–300 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0306 | 541519 | GENERAL DUTY BARCODE AND SCANNER | $15K |
| Jul 8, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0358 | 541519 | CAPSA MEDICAL CARTS AND ACCESSORIES. | $50K |
| Jul 1, 2021 | Department of DefenseNSWC CARDEROCK | N0016721F0159 | 541519 | INTEL XEON E5 2697 V4 CPU | $14K |
| Jun 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0440 | 541519 | IBM BUSINESS RULE ENGINE TOOLS SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $3.3M |
| Jun 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $98K |
| Jun 28, 2021 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10421FA4700153 | 541519 | PALANTIR PLATFORM TERM SOFTWARE LICENSE FOR (SHIELD) IAW QUOTE NUMBER: BS0621211 DATED: JUNE 21, 2021 POP 6/01/2021 - 5/31/2022 GOV COR: DUANE AHO EMAIL: DUANE.AHO@USDOJ.GOV PHONE: 202-306-6372 | $262K |
| Jun 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0109 | 541519 | RENEW AND EXPAND UPON EXISTING APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT | $1.5M |
| Jun 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0162 | 541519 | REQUIREMENT IS FOR A LOW-CODE/NO-CODE COMMERCIAL-OFF-THE-SHELF (COTS) ROBOTIC PROCESS AUTOMATION (RPA) PRODUCT THAT MEETS ALL VA FUNCTIONAL REQUIREMENTS OUT-OF-THE-BOX. | $84K |
| Jun 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $355K |
| Jun 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0169 | 541519 | PALO ALTO NETWORKS PRISMA | $2.9M |
| Jun 2, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0430 | 541519 | CABLES - LOMA LINDA VAMC | $4K |
| Jun 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0162 | 541519 | REQUIREMENT IS FOR A LOW-CODE/NO-CODE COMMERCIAL-OFF-THE-SHELF (COTS) ROBOTIC PROCESS AUTOMATION (RPA) PRODUCT THAT MEETS ALL VA FUNCTIONAL REQUIREMENTS OUT-OF-THE-BOX. | $72K |
| May 27, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0298 | 541519 | NOMAD 1E SOFTWARE MAINTENANCE AND LICENSES OR EQUIVALENT | $420K |
| May 27, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0937 | 339113 | PRIVACY SCREEN | $16K |
| May 14, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0229 | 541519 | UNIVERSAL POWER SUPPLY FOR SERVERS | $29K |
| May 13, 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 |
| May 13, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0143 | 541519 | KESSEL RUN APPTIO TECHNOLOGY BUSINESS MANAGEMENT SOFTWARE | $603K |
| May 13, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2095 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICES (ITOPS), INFRASTRUCTURE OPERATIONS (IO), ENTERPRISE INFRASTRUCTURE SUPPORT (EIS), QUANTICO INFORMATION TECHNOLOGY CENTER (QITC) HAS A REQUIREMENT TO OBTAIN IBM V7000, MODEL 2076-624, STORAGE CONTROLLER WITH A THREE-YEAR HARDWARE MAINTENANCE WARRANTY, ONE-YEAR WARRANTY SERVICE UPGRADE (24X7X4), ONE-YEAR HARD DISK RETENTION, IBM SPECTRUM VIRTUALIZE V7000 STORAGE CONTROLLER SOFTWARE WITH ONE-YEAR SOFTWARE MAINTENANCE. THIS ACQUISITION IS NECESSARY TO REPLACE EXISTING IBM STORAGE CONTROLLER THAT NO LONGER IS CAPABLE OF HANDLING THE VOLUME ACCESSES REQUIRED TO SUPPORT NATIONAL CEMETERY ADMINISTRATION PROGRAMS | $34K |
| May 5, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0385 | 511210 | PMA 280 OFFSITE SPRINT | $66K |
| May 5, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0109 | 541519 | RENEW AND EXPAND UPON EXISTING APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT | $4.4M |
| Apr 29, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0309 | 541519 | UPS BATTERIES | $28K |
| Apr 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2071 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR FIVE BRAND NAME OR EQUAL GIGAMON SMART TAP DEVICES WITH SOFTWARE, MAINTENANCE, AND SUPPORT FOR A TWELVE MONTH BASE PERIOD AND FOUR TWELVE MONTH OPTION PERIODS. | $367K |
| Apr 21, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80032 | 541519 | HHS SCT / PROJECT GREENLIGHT ANALYTICS SOLUTION - COVID-19 | $3.8M |
| Apr 19, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80080 | 541519 | COMPUTING WORKSTATION CARTS - WRSU | $20K |
| Apr 19, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80081 | 541519 | HEALTH AND HUMAN SERVICES ? OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 PALANTIR HHS CARES LICENSE ACCESS TO SECURE DATA ECOSYSTEM. | $10.0M |
| Apr 19, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80082 | 541519 | HEALTH AND HUMAN SERVICES ? OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 HHS CARES SUPPORT TO MAINTAIN ENTERPRISE DATA MANAGEMENT & SECURE DATA ECOSYSTEM | $4.3M |
| Apr 15, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0337 | 541519 | CABLES - MUSKOGEE VAMC | $8K |
| Apr 12, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80077 | 541519 | HHS PROTECT LICENSES | $9.4M |
| Apr 12, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80078 | 541519 | HHS PROTECT SUPPORT SERVICES | $4.2M |
| Apr 9, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0186 | 541519 | SMARTBOARD | $15K |
| Apr 8, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6205 | 334419 | INSTALLATION EQUIPMENT | $14K |
| Apr 6, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000042 | 541519 | FIBER CABLES | $4K |
| Mar 31, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2683 | 541519 | IGF::OT::IGF INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SOFTWARE AS A SERVICE THE CONTRACTOR SHALL PROVIDE THE FOLLOWING APPTIO INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT (ITFM) OR EQUAL SOFTWARE MODULES: APPTIO BUSINESS UNIT COST TRANSPARENCY FOUNDATION /BUSINESS UNITS/ APPS SERVICES MODULE OR EQUAL; APPTIO IT BENCHMARKING MODULE OR EQUAL; APPTIO BILL OF IT MODULE OR EQUAL; AND IT PLANNING MODULE OR EQUAL (OPTIONAL). THE DESIRED OUTCOMES OF THE SOFTWARE PURCHASE IS TO HAVE A MEANS THAT CAPTURES THE TOTAL COST OF PROVIDING IT SERVICES, INCREASES COST TRANSPARENCY, IMPROVES BUDGETING AND FORECASTING, AND SHOWS BUSINESS VALUE. THE CONTRACTOR SHALL PROVIDE IMPLEMENTATION SUPPORT TO ALLOW OIT CHIEF FINANCIAL OFFICER (CFO) AND CHIEF INFORMATION OFFICER (CIO) OFFICES TO FULLY UTILIZE THE CAPABILITIES OF THE SOFTWARE AND UNDERSTAND THEIR COST FOR IT SERVICES. | $465K |
| Mar 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0134 | 541519 | FIBER OPTIC CABLE UPGRADE | $521K |
| Mar 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0168 | 541519 | TRUTHPOINT | $148K |
| Mar 29, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0073 | 541519 | NETIQ LICENSES AND SUPPORT IGF::OT::IGF | $710K |
| Mar 25, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80592 | 541519 | PALANTIR FDA FOOD SUPPLY CHAIN CONTINUITY PLATFORM SERVICES | $625K |
| Mar 11, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0160 | 541519 | AUDIO VISUAL EQUIPMENT AND SET UP FOR DIRECTORS OFFICE | $57K |
| Mar 10, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $58K |
| Mar 2, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $93K |
| Feb 12, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P0460 | 339113 | MEDICAL CART | $112K |
| Feb 9, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0062 | 541519 | GCD UPS RENEWAL | $23K |
| Jan 31, 2021 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G21K0044 | 339113 | EXPRESS REPORT: NX ORDERS PLACED 1 JAN 2021 THRU 31 DEC 2021 | $6.7M |
| Jan 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0065 | 541519 | TWISTLOCK SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $259K |
| Jan 15, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80163 | 541519 | TITLE: HHS OWS PROTECT DATA SHARING PLATFORM | $8.0M |
| Jan 15, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0060 | 541519 | INSTALL, TEST, AND MAINTAIN NEXT-GENERATION SPACE SCIENCE AND SPACE WEATHER MODELS AND SOFTWARE AT CCMC SYSTEMS. PROVIDE SIMULATION SERVICES TO SPACE WEATHER RESEARCH AND OPERATIONAL COMMUNITIES. | $596K |
| Jan 14, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80032 | 541519 | HHS SCT / PROJECT GREENLIGHT ANALYTICS SOLUTION - COVID-19 | $2.0M |
| Jan 8, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80029 | 541519 | HEALTH AND HUMAN SERVICES ? OFFICE OF THE CHIEF INFORMATION OFFICER (HHS-OCIO) COVID-19 DATA ANALYTICS (HHS OCIO CDA) | $2.8M |
| Jan 7, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0065 | 541910 | SOLE SOURCE REQUIREMENT | $69K |
| Jan 4, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019F0054 | 541519 | ASSET MGMT SOFTWARE | $65K |
Get Alerted Before I3 Federal LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free