Federal Contractor Profile
Iron Bow Technologies, LLC
$5.55B obligated·14,615 awards·46 agencies·85 NAICS
Federal Contracts
Showing contracts 51–100 of 14,642 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00198 | 334111 | THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5. | $33K |
| Feb 4, 2026 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00467758 | 423430 | PROFESSIONAL SERVICES RFQ-2020-OCIO-003 | $83K |
| Jan 29, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00186 | 334111 | CISCO SWITCHES | $71K |
| Jan 28, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00140 | 334111 | NETWORK SWITCHES | $116K |
| Jan 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00150 | 334111 | THIS IS A BNATCS E-IDS PURCHASE FOR BULK HAT/ERGOTRON HARDWARE. | $355K |
| Jan 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00154 | 334111 | F5 NETWORKS LOAD BALANCER RENEWAL | $42K |
| Jan 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00155 | 334111 | NETAPP HW MAINTENANCE RENEWAL | $44K |
| Jan 21, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0353 | 541519 | CISCO SOFTWARE EA | $364K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0137 | 511210 | AWARD FOR TOAD LICENSES AND MAINTENANCE | $95K |
| Jan 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00138 | 334111 | DELL SERVERS FOR TSLE TFDM TEST LAB | $16K |
| Jan 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0162 | 541519 | CISCO GEMSS | $22.4M |
| Jan 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00147 | 334111 | THE PURCHASE OF CISCO ROUTERS. | $85K |
| Jan 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00149 | 334111 | DELL POWEREDGE R6615 SERVERS | $34K |
| Jan 20, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00144 | 334111 | CISCO SMARTNET RENEWAL | $498K |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00133 | 334111 | THE PURCHASE OF BULK HPE HARDWARE. | $13K |
| Jan 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00142 | 334111 | THE PURCHASE OF APC PDUS. | $16K |
| Jan 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00137 | 334111 | CISCO ROUTERS | $76K |
| Jan 15, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00141 | 334111 | PERIPHERALS AND LAPTOPS | $76K |
| Jan 14, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00104 | 334111 | MESP-25-44; EATON BRIGHTLAYER DITPM SITE 1, 2 AND TEST BED | $10K |
| Jan 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0353 | 541519 | CISCO SOFTWARE EA | $361K |
| Jan 14, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00136 | 334111 | NEW PRINTERS FOR NEW ACE REGIONAL OFFICE FACILITY. | $52K |
| Jan 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00132 | 334111 | PURCHASE OF BYTEX REPLACEMENT | $919K |
| Jan 12, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA015 | 334111 | PKI HARDWARE MAINTENANCE | $627K |
| Jan 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00134 | 334111 | HARDWARE FOR ASR-11 BNATCS TDM TO IP PLA | $171K |
| Jan 7, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00130 | 334111 | CISCO FIREWALL LICENSE RENEWALS | $21K |
| Jan 7, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0264 | 541519 | CISCO ADVANCED SERVICES SUPPORT | $742K |
| Jan 6, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00127 | 334111 | PURCHASE GIGAMON-IXIA HARDWARE MAINTENANCE | $99K |
| Jan 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00101 | 334111 | THE PURPOSE OF THIS REQUISITION IS FOR THE BULK PURCHASE OF RARITAN/ZPE HARDWARE. | $493K |
| Jan 5, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00118 | 334111 | MESP-26-47; ECS-C CISCO THREAT INTEL FEED (SLIC) | $28K |
| Dec 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00107 | 334111 | B170 SAVES IT HARDWARE RFQ 5118: CISCO SWITCHES | $69K |
| Dec 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB031 | 541519 | PACSTAR SOFTWARE RENEWAL | $5K |
| Dec 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00106 | 334111 | BNATCS E-IDS BULK ORDER OF EMCOR RACKS FOR 435 ATC FACILITIES. | $1.1M |
| Dec 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00100 | 334111 | QTY (365) 10ZIG TECHNOLOGY THIN CLIENT 7148QO COMPUTERS. | $247K |
| Dec 19, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00052 | 334111 | THE PURCHASE OF EMCOR ENCLOSURES FOR UPDATING THE SYSTEM. | $728K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00089 | 334111 | PURCHASE OF DELL LAPTOPS | $16K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00086 | 334111 | ORACLE SPARC S7 2 SERVER MODEL FAMILY | $25K |
| Dec 18, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ24F0080 | 334111 | VITEC IPTV SYS SERVICE PROGRAM | $50K |
| Dec 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00053 | 334111 | PURCHASE OF NUTANIX SUBSCRIPTION RENEWAL | $60K |
| Dec 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00082 | 334111 | NSI OPS HYPERFLEX HW LICENSE RENEWAL | $20K |
| Dec 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0092 | 541519 | CISCO PRODUCTS A-FLEX-3-CC | $75K |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00068 | 334111 | SOC KEYSIGHT IXIA MAINTENANCE RENEWAL (4) IXIA DEVICES. | $133K |
| Dec 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00056 | 334111 | PALO ALTO SOFTWARE MAINTENANCE AND SECURITY UPDATES RENEWAL | $113K |
| Dec 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00062 | 334111 | NUTANIX SUBSCRIPTION RENEWAL | $62K |
| Dec 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0281 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $1.7M |
| Dec 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0264 | 541519 | CISCO ADVANCED SERVICES SUPPORT | $295K |
| Dec 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00058 | 334111 | THE ANNUAL RENEWAL OF NUTANIX SUBSCRIPTION. | $60K |
| Dec 10, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326F5009 | 334111 | PURE STORAGE RENEWAL | $57K |
| Dec 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01431 | 334111 | PURCHASE OF BACKUP/RECOVERY SYSTEM | $137K |
| Dec 8, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ26FA012 | 334111 | RRAD BACKUP/DR REFRESH SYSTEM | $58K |
| Dec 8, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00467758 | 423430 | PROFESSIONAL SERVICES RFQ-2020-OCIO-003 | $23K |
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