Federal Contractor Profile
Iron Bow Technologies, LLC
$5.55B obligated·14,615 awards·46 agencies·85 NAICS
Federal Contracts
Showing contracts 101–150 of 14,642 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00036 | 334111 | PURCHASE OF APPLICATION SERVERS IN SUPPORT OF THE AMMS PROGRAM. | $597K |
| Dec 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00041 | 334111 | CISCO IRONPORT MAIL RELAY RENEWAL HARDWARE MAINTENANCE SLI#-58773 SLI LOCATOR-INFRASTRUCTURE TOOLS (AIF) | $365K |
| Dec 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00035 | 334111 | HW/SW IN SUPPORT OF THE CONVERSION APPLIANCE SYSTEM (CASS) TDM TO IP EFFORT FOR BNATCS. THIS EQUIPMENT IS NEEDED TO SUPPORT THE BUILD OUT OF A CASS LAB IN MMAC TO SUPPORT THE NETWORK MANAGEMENT AND CONTROL SYSTEM (NMCS) DEVELOPMENT FOR CASS. | $35K |
| Dec 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0087 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $369K |
| Dec 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00031 | 334111 | HARDWARE/SOFTWARE FOR THE CONVERSION APPLIANCE SYSTEM (CASS) TDM TO IP EFFORT FOR BNATCS. THIS EQUIPMENT AND SOFTWARE ARE NEEDED TO SUPPORT THE BUILD OUT OF A CASS LAB IN MMAC TO SUPPORT THE NETWORK MANAGEMENT AND CONTROL SYSTEM (NMCS) DEVELOPMENT FO | $37K |
| Dec 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00030 | 334111 | PURCHASE OF VMWARE CLOUD FOUNDATION RENEWAL | $47K |
| Dec 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00029 | 334111 | CHECKPOINT FW RENEWAL - SOC | $116K |
| Dec 1, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0006 | 541519 | CLINICAL DECISION SUPPORT TOOL | $499K |
| Dec 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0003 | 541519 | CISCO SOFTWARE EA | $976K |
| Dec 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00027 | 334111 | KODAK LICENSE AND MAINTENANCE RENEWAL. | $31K |
| Dec 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00025 | 334111 | PURCHASE OF NUTANIX SUPPORT RENEWAL | $91K |
| Nov 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0049 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $365K |
| Nov 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0132 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $16K |
| Nov 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00024 | 334111 | VM MANAGER SUITE FOR LINUX ON MAINFRAME (PERPETUAL) | $109K |
| Nov 26, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00020 | 334111 | CISCO SMARTNET CONTRACT RENEWALS | $83K |
| Nov 24, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24P00000096 | 334310 | AFMS NEEDS VT/ATC MAINTENANCE SERVICES FOR THE THREE OFFICE ROOMS--CONFERENCE ROOM 5W.406, CONFERENCE ROOM 5W.1202, AND TRAINING ROOM 2E.805 AT THE DOJ BUILDING IN WASHINGTON, DC. | $21K |
| Nov 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00014 | 334111 | THE PURCHASE OF BULK LAPTOPS. | $669K |
| Nov 17, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW26FA003 | 511210 | BRAND NAME REQUIREMENT FOR VITEC SOFTWARE GOLD LEVEL SERVICE PLAN FOR MAINTENANCE AND SUPPORT. TO BE AWARDED USING CHESS PLATFORM ITES-SW2 | $29K |
| Nov 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00011 | 334111 | AVIGILON NVR 24 TB HARD DRIVE | $25K |
| Nov 12, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00012 | 334111 | CBP UPS & SSD FOR RVSS-NB DETROIT SECTOR (DTM) | $11K |
| Oct 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00005 | 334111 | ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE | $51K |
| Oct 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0005 | 334210 | SITE SURVEY | $1.2M |
| Oct 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108426F0004 | 334210 | PROGRAM MANAGEMENT | $276K |
| Oct 1, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1020081 | 334111 | VIDEO TELECONFERENCE SYSTEM | $25K |
| Sep 30, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN25FA023 | 334111 | G6 EOFY ADMIN LAPTOPS AND MONITORS | $55K |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA196 | 334111 | THIS REQUIREMENT IS FOR ENHANCEMENTS AND REPLACEMENT OF VTC AND AV EQUIPMENT AND CABLING WITHIN THE SELFRIDGE AIR NATIONAL GUARD, ROBOTIC AND AUTONOMOUS SYSTEMS CONFERENCE ROOMS (1004, 2056, 5016) AND TO UPGRADE DISPLAYS IN UP TO 8 PERSONNEL OFFICES. | $91K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA064 | 334111 | THE AVIATION CENTER OF EXCELLENCE (AVCOE) G2 NEEDS TAA COMPLIANT VERSION OF CISCO BOARD PRO 75 G2. | $30K |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0353 | 541519 | CISCO SOFTWARE EA | $245K |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0431 | 334111 | VTC EQUIPMENT FOR ARCYBER | $23K |
| Sep 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0450 | 334111 | MEDCOM PHC-W AUDIO VISUAL (AV) SYSTEMS EQUIPMENT AND INSTALLATION IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (ATCH 01) AND EQUIPMENT LIST (ATCH 02). | $36K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425F0079 | 334111 | WLAN EXTREME PREIMIERE WARRANTY | $333K |
| Sep 28, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF525FA046 | 334111 | SDID ARMY FUTURE COMMAND FUTURE AND CONCEPTS CENTER FORT LEE ONE VIDEO TELECONFERENCING EQUIPMENT KIT FOR LIFECYCLE REPLACEMENT. DELIVERY- JAMES.R.YOUNG.CIV@ARMY.MILADDRESS- SUSTAINMENT BATTLE LAB 740 QUARTERS RD (BLDG. 12408) FORT LEE, VA 23801 | $26K |
| Sep 26, 2025 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR25FA010 | 334111 | PURCHASE OF MULTIFUNCTIONAL PRINTERS (LEXMARK) | $40K |
| Sep 26, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S25FA104 | 334111 | USE PRFOITAP NETWORK TAPS TO PROVIDE CONTINUOUS MONITORING OF THE OTMS CRITICAL INFRASTRUCTURE SITES. | $77K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK21F0257 | 334111 | VTC UPGRADE - SIX ROOMS | $29K |
| Sep 26, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000875 | 541519 | PSS - FY25 CISCO EQUIPMENT | $2.2M |
| Sep 26, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA047 | 334111 | DELL STORAGE ARRAYS FOR 132D CTS (DTOC) | $369K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA316 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF EVERFOX CSFC DEVICES AND SUPPORTING SW MAINTENANCE FOR FORT GORDON IN SUPPORT OF THE U.S. ARMY RECRUITING COMMAND (USAREC) AND THE U.S. ARMY RECRUITING DIVISION (USARD) ON FORT KNOX, KENTUCKY. | $61K |
| Sep 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA195 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF THE VINPOWER DIGITAL TITAN SUPREME SATA BLU-RAY DUPLICATOR FOR THE IFMC PROJECT OFFICE. | $21K |
| Sep 25, 2025 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P25FA003 | 334111 | MULTIFUNCTIONAL PRINTERS WITH 4 YEAR EXTENDED WARRANTY. | $126K |
| Sep 25, 2025 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB25FA076 | 334111 | NORTHERN STRIKE HIGH PERFORMANCE DELL 7780 WITH DOCKING STATION, PROCESSOR UPGRADE, AND DISCRETE VIDEO GRAPHICS FOR NORTHERN STRIKE IN MICHIGAN | $71K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA357 | 334111 | PURCHASE OF TABLETS, BARCODE SCANNERS, AND THERMAL PRINTERS FROM CHESS CONTRACT W52P1J-16-D-0014 | $97K |
| Sep 25, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000961 | 541519 | TITLE: TSG APPROVED FIBER ENABLED IP PHONES REQUESTOR: JOSEPH W MOOREFIELD AFT#: 2025-TC-0001 POP DATES: 09/26/2025 TO 09/25/2026 | $55K |
| Sep 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFTB8 | 334111 | 210-BBCL DELL 27 MONITOR - P2722H, 68.6CM (27") | $5K |
| Sep 25, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0337 | 334111 | CENTRIX NETWORK HARDWARE EQUIPMENT | $49K |
| Sep 24, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225FA144 | 334111 | VOICE OVER INTERNET PROTOCOL (VOIP) MAINTENANCE FOR LETTERKENNY ARMY DEPOT DIRECTORATE OF INFORMATION MANAGEMENT. | $120K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01058 | 334111 | DELL POWEREDGE R750 SERVERS WITH WARRANTIES | $50K |
| Sep 24, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623F0005 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS- AGILE COMMUNICATIONS PACKAGE | $4.1M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT POLK | W9124E25FA149 | 334111 | AIRCRAFT NOTEBOOK (ACN) DELLS | $129K |
| Sep 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01015 | 334111 | TO PROCURE CAT5E CONNECTORS AND CABLES. | $17K |
Get Alerted Before Iron Bow Technologies, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free