Federal Contractor Profile
Iron Bow Technologies, LLC
Federal contracting record: $5.6B obligated across 14,615 awards from 46 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
RP3QMXPJD251
CAGE Code
55RC1
Address
4800 WESTFIELDS BLVD STE 300, CHANTILLY, VA, 201512299
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 23, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $2.7B
Department of Defense
47.8% of total obligations
- $1.8B
Department of Veterans Affairs
33.1% of total obligations
- $358M
Department of Justice
6.4% of total obligations
- $222M
Department of Transportation
4.0% of total obligations
- $93M
Department of the Treasury
1.7% of total obligations
- $68M
Department of Health and Human Services
1.2% of total obligations
- $60M
Department of Homeland Security
1.1% of total obligations
- $48M
Department of Commerce
0.9% of total obligations
- $45M
General Services Administration
0.8% of total obligations
- $42M
Department of Labor
0.8% of total obligations
Top NAICS Activity
- $3.0B
334111
ELECTRONIC COMPUTER MANUFACTURING
7519 awards
- $1.3B
541519
OTHER COMPUTER RELATED SERVICES
1148 awards
- $450M
334210
TELEPHONE APPARATUS MANUFACTURING
1222 awards
- $278M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
1748 awards
- $211M
541512
COMPUTER SYSTEMS DESIGN SERVICES
699 awards
- $106M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
5 awards
- $86M
511210
SOFTWARE PUBLISHERS
161 awards
- $36M
517110
WIRED TELECOMMUNICATIONS CARRIERS
406 awards
- $29M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
359 awards
- $25M
423690
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
784 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE PURCHASE OF BULK DELL HARDWARE. | $168K |
| Apr 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | NETAPP ANNUAL MAINTENANCE | $79K |
| Apr 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE ANNUAL RENEWAL OF VMWARE. | $357K |
| Apr 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE PURCHASE OF POWER DISTRIBUTION UNIT (PDU) MATERIALS. | $55K |
| Apr 21, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | MESP-26-013; ECS-C SITE 1/2 TEST BED - CISCO PLUGGABLE SSD STORAGE | $36K |
| Apr 21, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PURCHASE OF DELL PRO MAX SLIM DESKTOP | $113K |
| Apr 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541519 | SUNGARD DISASTER RECOVERY | $110K |
| Apr 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5 SUBSCRIPTION. | $168K |
| Apr 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PURCHASE OF NETAPP HARDWARE SUPPORT MAINTENANCE RENEWAL | $86K |
| Apr 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | F5 BIG IP SERVICE PREMIUM (LEVEL 1 3) RENEWAL | $14K |
| Apr 1, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PURCHASE CISCO FIREPOWER THREAT DEFENSE LICENSE SW RENEWAL | $47K |
| Mar 30, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | MESP-26-012; ECS-C SITE 1 COMMVAULT RENEWAL | $23K |
| Mar 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | MESP-26-011; ECS-C TEST-BED COMMVAULT RENEWAL | $21K |
| Mar 23, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PROCUREMENT OF CATALYST SWITCHES, WIRELESS LAN CONTROLLER'S, WIRELESS ACCESS POINTS, DNA LICENSES. | $825K |
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE PURCHASE OF EATON AND TRIPPLITE HARDWARE. | $167K |
| Mar 19, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | F5 VIRTUAL MAINTENANCE AGREEMENT RENEWAL | $89K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE ANNUAL RENEWAL OF INTERSIGHT LICENSE. | $15K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PURCHASE OF CISCO LICENSE RENEWALS | $255K |
| Mar 18, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PURCHASE OF KEYSIGHT IXIA SUPPORT | $16K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | TDM-TO-IP ECG PLA FUNDING FOR THE PURCHASE OF Y POWER CABLES FOR GEN12 SERVERS WHICH WILL BE USED FOR THE LIFT PROJECT FACILITATING THE TDM-TO-IP CONVERSION FOR INTER-FACILITIES CONNECTED TO ECG | $23K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | GIGAMON SUBSCRIPTION RENEWAL | $22K |
| Mar 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | THE ANNUAL RENEWAL OF CISCO SMARTNET RENEWAL. | $97K |
| Mar 13, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 423430 | VOIP SMARTNET LICENSING & SUPPORT | $362K |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | PURCHASE DELL PRO MAX LAPTOP | $88K |
| Mar 11, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 334111 | CASS BOXES RCHASE CASS BOX | $49K |
Want to win work like Iron Bow Technologies, LLC?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.