Federal Contractor Profile
I3 Federal LLC
$1.1B obligated·730 awards·19 agencies·26 NAICS
Federal Contracts
Showing contracts 401–450 of 951 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0160 | 334111 | 24" LCD'S WITH OR WITHOUT PRIVACY SCREENS | $23K |
| Dec 26, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $83K |
| Dec 23, 2019 | 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. | $1.2M |
| Nov 21, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00045 | 541519 | FUJITSU FI-7160 SCANNERS | $16K |
| Nov 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0152 | 541519 | THIS ORDER IS FOR 5 ACTSERV E1115 SERVERS MADE TO SPECIFICATION PER QUOTE BS0801191R3 DATED 11/18/2019.....DELIVERY IS 42-56 DAYS ARO..... | $51K |
| Oct 25, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0143 | 541519 | TECHNOLOGY BUSINESS MANAGEMENT SOLUTIONS | $220K |
| Oct 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P0531 | 541910 | PATIENT SATISFACTION SURVEY IGF::OT::IGF | $14K |
| Oct 23, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0183 | 339113 | CARELINK NURSE WORKSTATIONS | $57K |
| Oct 3, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0016 | 541519 | DELL 2 TB HARD DRIVES | $15K |
| Oct 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875120FG036 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $15K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1993 | 541519 | IGF::OT::IGF IBM MAINTENANCE | $8.0M |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016F2923 | 541519 | BAR CODE MEDICATION ADMINISTRATION CARTS AND ANCILLARY EQUIPMENT AND SUPPORT | $19K |
| Sep 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0807 | 541519 | CARTS | $328K |
| Sep 25, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0026 | 517311 | IGF::OT::IGF WIFI SERVICE | $3K |
| Sep 25, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P2370 | 334310 | AUDITORIUM PROJECTION SYSTEM UPGRADE | $59K |
| Sep 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2914 | 541519 | REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES (IBM) HARDWARE MAINTENANCE AND ASSOCIATED TECHNICAL SUPPORT ON VA OWNED IBM HARDWARE TO INCLUDE 150 SERVERS. THESE SERVERS ARE LOCATED AT THE AUSTIN INFORMATION TECHNOLOGY CENTER, PHILADELPHIA INFORMATION TECHNOLOGY CENTER, HINES INFORMATION TECHNOLOGY CENTER, AND QUANTICO INFORMATION TECHNOLOGY CENTER. | $356K |
| Sep 24, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F1086 | 541519 | P/N:ITG02 | $120K |
| Sep 21, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000455 | 541519 | NASA SEWP ORDER FOR APPTIO | $83K |
| Sep 19, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1573 | 334310 | AUDIO AND VIDEO EQUIPMENT | $33K |
| Sep 18, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219FD006 | 541519 | DELL 1 TB HARDRIVES | $22K |
| Sep 18, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0602 | 541519 | ALL MATERIALS TO UPGRADE AUDIO VIDEO CONFERENCE ROOMS | $132K |
| Sep 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0458 | 541519 | NETWORK AND PATCH CABLES IS REQUIRED FOR ELECTRONIC HEALTH RECORD MODERNIZATION PROJECT AT MULTIPLE VA MEDICAL CENTER LOCATIONS. | $115K |
| Sep 17, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0191 | 541519 | AUDIO VISUAL EQUIPMENT | $40K |
| Sep 17, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319F000404 | 541519 | TO PURCHASE POLYCOM DESK PHONE SETS. | $11K |
| Sep 17, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219C0228 | 423450 | TEN (10) CAPSA MEDICAL CARTS FOR HINES VA HOSPITAL, HINES IL. | $62K |
| Sep 16, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1681 | 541519 | EXTENDED WARRANTY ON CARTS | $102K |
| Sep 16, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P2051 | 622110 | CUSTOM WALL BOXES | $185K |
| Sep 13, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P2320 | 334220 | CRESTRON NVX CONFERENCE SYSTEM | $101K |
| Sep 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2373 | 541519 | IGF::OT::IGF ENTERPRISE WAN ACCELERATION SUPPORT | $11M |
| Sep 10, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0720 | 334220 | TELEVISIONS - 589A91032 | $10K |
| Sep 10, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0186 | 541519 | AT 23566; IGF::CL::IGF | $87K |
| Sep 4, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0437 | 541519 | SMART BOARD INTERACTIVE | $24K |
| Sep 3, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0496 | 541519 | RPN 1184 DOB034 DELL HARDWARE UPGRADES | $4K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS19F0313 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $2K |
| Aug 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P1023 | 334310 | AUDIO VISUAL UPGRADE | $155K |
| Aug 28, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0143 | 541519 | TECHNOLOGY BUSINESS MANAGEMENT SOLUTIONS | $152K |
| Aug 26, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0399 | 541519 | ZEBRA ZT510 PRINTERS | $11K |
| Aug 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0361 | 541519 | SAC FREDERICK VIDEO TELECONFERENCE (VTC) SYSTEMS AND AUDIOVISUAL (AV) EQUIPMENT. | $85 |
| Aug 21, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1552 | 541519 | COMPUTER ON WHEELS | $20K |
| Aug 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0361 | 541519 | SAC FREDERICK VIDEO TELECONFERENCE (VTC) SYSTEMS AND AUDIOVISUAL (AV) EQUIPMENT. | $181K |
| Aug 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0640 | 541519 | IBM-MAINTENANCE | $121K |
| Aug 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0848 | 541519 | IBM TIVOLI SW IGF::OT::IGF | $10K |
| Aug 16, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519N0435 | 334118 | PROVIDE(TRUTHPOINT) AUTOMATED REAL TIME CUSTOMER SERVICE ASSESSMENT AND FEEDBACK SYSTEM | $83K |
| Aug 15, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0573 | 541519 | COMPUTER PRIVACY SCREENS | $12K |
| Aug 13, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1687 | 423430 | 30 REELS OF PLENUM BLUE CAT6A CABLE (1000FT EACH REEL) | $13K |
| Aug 8, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0233 | 541519 | SMART BOARDS WITH COMPONENTS | $16K |
| Aug 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1174 | 541519 | DELL MEMORY UPGRADE FOR R740 POWEREDGE | $4K |
| Aug 2, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1477 | 541519 | INTERMEC PM43 TOUCH INTERFACE SERIAL USB | $11K |
| Jul 31, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0791 | 339113 | TRANSFER CARTS | $14K |
| Jul 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317P0531 | 541910 | PATIENT SATISFACTION SURVEY IGF::OT::IGF | $14K |
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