Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 301–350 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2602 | 541519 | IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT V GOVERNMENTWIDE ACQUISITION CONTRACT FOR THE RENEWAL OF INTERNATIONAL BUSINESS MACHINES INFOSPHERE MASTER DATA MANAGEMENT ANNUAL SOFTWARE SUBSCRIPTION, SOFTWARE MAINTENANCE SERVICES, AND TECHNICAL SUPPORT FOR THE VETERANS HEALTH ADMINISTRATION OFFICE OF INFORMATION ASSURANCE IMPLEMENTED AT THE DEPARTMENT OF VETERANS AFFAIR AUSTIN INFORMATION TECHNOLOGY CENTER. | $1.3M |
| Dec 21, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $85K |
| Dec 9, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0226 | 541519 | M38E POWERLIFT MEDICAL CART | $236K |
| Nov 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0305 | 541519 | WARRANTY ON CARTS AND BATTERIES | $96K |
| Nov 17, 2020 | 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 | $8.3M |
| Oct 27, 2020 | 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. | $327K |
| Oct 19, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822421F8518 | 541519 | PURCHASE OF FIBER JUMPERS | $35K |
| Oct 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG002 | 541519 | TOOL AND HARDWARE BOXES | $19K |
| Oct 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810121FG213 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $12K |
| Oct 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG043 | 541519 | ADP SUPPORT EQUIPMENT | $13K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016F2923 | 541519 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT | $19K |
| Sep 30, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80592 | 541519 | PALANTIR FDA FOOD SUPPLY CHAIN CONTINUITY PLATFORM SERVICES | $625K |
| Sep 25, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0532 | 541519 | APC SMART-UPS | $61K |
| Sep 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1306 | 541519 | 15FT DVI-D SINGLE LINK (18+1 PIN) | $5K |
| Sep 11, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0253 | 334118 | PROVIDE(TRUTHPOINT) AUTOMATED REAL TIME CUSTOMER SERVICE ASSESSMENT AND FEEDBACK SYSTEM | $83K |
| Sep 9, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0314 | 541519 | DIGITAL SIGNAGE EXPANSION | $76K |
| Sep 5, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0640 | 541519 | IBM-MAINTENANCE | $91K |
| Aug 26, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0907 | 541519 | M38E POWERLIFT MEDICAL CART | $121K |
| Aug 18, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0175 | 541519 | VARO INDIANAPOLIS AUDIO VISUAL | $28K |
| Aug 11, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1238 | 339112 | M38 MEDICAL CARTS | $48K |
| Aug 11, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1257 | 339113 | MX48 MED CARTS | $606K |
| Aug 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0262 | 541519 | MEMORIAL AIX HARDWARE | $199K |
| Aug 5, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0860 | 339112 | MOBILE LAPTOP STATIONS/MEDICAL CARTS | $93K |
| Aug 5, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1286 | 541519 | DELL 40-AMTT HOT PLUG HARD DRIVES | $38K |
| Jul 30, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P1243 | 339112 | COMPUTER ON WHEELS (COW) | $38K |
| Jul 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2783 | 541519 | IGF::OT::IGF-FORESCOUT NETWORK ACCESS CONTROL | $52K |
| Jul 23, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80163 | 541519 | TITLE: HHS OWS PROTECT DATA SHARING PLATFORM | $8.0M |
| Jul 22, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0424 | 541519 | DELL ULTRASHARP 27 4K USB-C MONITOR | $18K |
| Jul 21, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1244 | 339113 | LAPTOP WALL CABINETS | $25K |
| Jul 21, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0241 | 541519 | CHAPEL AUDIO UPGRADE | $30K |
| Jul 17, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80162 | 541519 | TITLE: CARES DATA INTEGRATION PLATFORM | $10.0M |
| Jul 15, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80298 | 541519 | REFRESH FOR FAILED APC BRAND UNINTERRUPTABLE POWER SUPPLY (UPS) | $49K |
| Jul 8, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P1132 | 339113 | M48 MEDICAL CARTS | $32K |
| Jul 8, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00216 | 541519 | PURCHASE 105- DELL LATITUDE 5400 LAPTOPS, 120- DELL PRECISION 3541 LAPTOPS, 225 - DELL WIRELESS MICE, 257 - DELL DOCKING STATIONS,&484 - DELL 24-INCH MONITORS. | $500K |
| Jul 8, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0240 | 541519 | PURCHASE OF UPS DEVICES FOR JAPAN, OKINAWA, AND HAWAII. | $73K |
| Jul 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0440 | 541519 | IBM BUSINESS RULE ENGINE TOOLS SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $3.5M |
| Jul 7, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP20FNEEN0073 | 541519 | UNINTERRUPTIBLE POWER SUPPLY (UPS) | $9K |
| Jul 7, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0058 | 517210 | IGF::OT::IGF WI FI SERVICE | $33K |
| Jul 2, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000934 | 541519 | HDMI CABLES AND ADAPTERS LINE 7.01 OD 14% | $15K |
| Jul 2, 2020 | 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 |
| Jul 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0865 | 541519 | CAPSA CARTS | $15K |
| Jun 30, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0434 | 541519 | IBM SERVERS | $36K |
| Jun 29, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FS004 | 541519 | 16 DELL WORKSTATIONS | $25K |
| Jun 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1993 | 541519 | IGF::OT::IGF IBM MAINTENANCE | $4.0M |
| Jun 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2238 | 541519 | IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL | $1.2M |
| Jun 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0820 | 541519 | IGF::OT::IGF FULL PACKET CAPTURE - NEXT GENERATION | $98K |
| Jun 26, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0151 | 541519 | DELL PRECISION 3431 | $185K |
| Jun 19, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0466 | 541519 | NETAPP DISK SHELVES, 72 TB EACH, WITH ASSOCIATED SOFTWARE AND MAINTENANCE | $5K |
| Jun 18, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0636 | 339113 | MEDICATION AND TRANSFER CARTS | $52K |
| Jun 11, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0179 | 238210 | AUDIO VISUAL EQUIPMENT AND INSTALL FOR SAGUARO CLINIC | $44K |
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