Federal Contractor Profile
Iron Bow Technologies, LLC
$5.55B obligated·14,615 awards·46 agencies·85 NAICS
Federal Contracts
Showing contracts 151–200 of 14,642 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA014 | 334111 | INSIDE PLANT / OUTSIDE PLANT SUPPLIES FOR THE 54TH STRATEGIC SIGNAL BATTALION IN BUILDING 209, ZONE 1, CAMP ARIFJAN, KUWAIT 09366. | $130K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25FA050 | 334111 | YPG - ALL-FLASH NETWORK ATTACHED STORAGE (NAS) SYSTEM. | $151K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01020 | 334111 | PURPOSE: SUPPORT SERVICES FOR TFDM ITEM DESCRIPTION: HPE SUPPORT SERVICES RENEWAL ADDITIONAL SERIAL NUMBERS | $836K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA038 | 334111 | ACLC NETWORK CABLES AND ACCESSORIES | $40K |
| Sep 22, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA034 | 334111 | DELL PRECISION 7780 LAPTOPS | $31K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA131 | 334111 | VIDEO TELECONFERENCING (VTC) EQUIPMENT FOR U.S. ARMY FUTURES COMMAND (AFC) | $167K |
| Sep 22, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA681 | 334111 | TAA-COMPLIANT (1) HCI-M7-MLB COMPUTE HYPERCONVERGED M7 WITH NUTANIX MLB, CISCO HCI-NVME4-7680, CISCO HCI-M2-240G, CISCO HCI-MRX32G1RE3 LICENSES AND SUPPORT AND OTHER ANCILLARY EQUIPMENT ITEMS AND SUPPORT AS LISTED ON THE BILL OF MATERIALS. | $2.3M |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA299 | 334111 | THIS REQUIREMENT IS FOR A QTY OF 30 LAPTOPS WITH CABLE LOCKS AND DOCKING STATIONS ARE NEEDED FOR THE USACC HQ JROTC EXPANSION PROGRAM. | $57K |
| Sep 22, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV25FA168 | 334111 | CISCO VOICE OVER INTERNET PROTOCOL (VOIP) PHONES | $61K |
| Sep 19, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0144 | 334111 | PURCHASE OF TECH REFRESH AND END OF LIFE SWITCHES IAW ATTACHED LOM. PARTIAL DELIVERIES OF CLINS WILL NOT BE ACCEPTED. | $1.0M |
| Sep 19, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525P0010 | 334112 | THIS IS FOR THE PROCUREMENT OF PURE STORAGE REMOTE MAINTENANCE RENEWAL FOR COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTER. | $467K |
| Sep 19, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA155 | 334111 | THIS ACTION IS TO SUPPORT THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND-LIFE CYCLE MANAGEMENT COMMAND (TACOM-LCMC) FOR THE PROCUREMENT OF BRAND NAME HEWLETT PACKARD ENTERPRISE (HPE) ARUBA WIRELESS ACCESS POINTS (WAPS) AND SUPPORTING EQUIPMENT. | $170K |
| Sep 19, 2025 | Department of Defense0408 AQ HQ CONTRACT | W912D225FA013 | 334111 | PROVIDE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT IAW THE SALIENT CHARACTERISTICS. | $267K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01016 | 334111 | THE PURCHASE OF SUNHILLO MATERIAL. | $38K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT RUCKER | W9124G25FA039 | 334111 | LAPTOPS AND DOCKING STATIONS | $34K |
| Sep 18, 2025 | Department of Defense0408 AQ HQ KUWAIT | W912D125FA011 | 334111 | HIGH PERFORMANCE LAPTOP | $44K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01039 | 334111 | DELL PRO LAPTOPS | $22K |
| Sep 18, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA725 | 334111 | RENEWAL OF SMARTNET WARRANTY FOR VOIP | $180K |
| Sep 18, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00467758 | 423430 | PROFESSIONAL SERVICES RFQ-2020-OCIO-003 | $45K |
| Sep 18, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522P00467758 | 423430 | PROFESSIONAL SERVICES RFQ-2020-OCIO-003 | $128K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01003 | 334111 | SUNHILLO SERVICE CHARGE FOR CONVERSION OF TEN 10 EA LONGPORT PROCESSORS. | $17K |
| Sep 18, 2025 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124225FA117 | 334111 | CHESS CONSOLIDATED BUY OF DELL PRECISION 7780 LAPTOPS WITH UPGRADED 64GB MEMORY IAW QUOTE 439981-1. | $17K |
| Sep 18, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0200 | 334111 | ENTERPRISE HELPDESK CUSTOMER SUPPORT | $613K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01024 | 334111 | THE ANNUAL RENEWAL OF CISCO SUPPORT. | $61K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01018 | 334111 | THE PURCHASE OF DELL HARDWARE AND ACCESSORIES. | $138K |
| Sep 18, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01004 | 334111 | PALO ALTO NETWORKS RENEWAL | $64K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA110 | 334111 | CCDID OPTIPLEX TOWER 7020 COMPUTERS | $171K |
| Sep 17, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0106 | 334111 | NEW NETAPPS MAINTENANCE RENEWAL + 1 OY FOR MFR PART# CS-WARRANTY-EXTENSION | $113K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0159 | 541519 | CISCO GEMSS | $269K |
| Sep 17, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA094 | 334111 | 16 AT VIEWSONIC CORP. VG275 LED DISPLAY FLAT 1920 X 1080 27INCH 5MS RESPONSE TIME 60 HZ REFRESH RATE, MFR PART # : VG275 10 AT ACER, INC. ACER EI491CR SBMIIPPHX 49INCH 3840X1080 VA, CURVED DISPLAY, 32 9 ASPECT RATIO, MFR PART # : UM.SE1AA.S03 | $13K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA297 | 334111 | COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) CONSOLIDATED BUY (CB) #46 | $43K |
| Sep 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25C0002 | 541513 | CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | $47.9M |
| Sep 17, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA164 | 511210 | PDL TSS HAS A REQUIREMENT FOR 4 CISCO SOFTWARE LICENSES. | $11K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01025 | 334111 | ITAR-25-3321, SLI # 54183 (5) HP IDS UMA U7265U 32GB 8FLIP 13G1IBNBPC, CLIN HPE-0300, P/N AL8D4AV, (5) HP IDS U9285HX FWWAN FURY 16G1I BNBPC, CLIN HPE-0200, P/N U85BXE AND (5) HP IDS UMA U9285H 8 16 G1IBNBPC, CLIN HPE-0200, P/N B3FU8AV | $40K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA116 | 334111 | ANNUAL MAINTENANCE FOR NETWORK ENCRYPTORS FOR HQ ARMY FUTURES COMMAND (AFC), VENDOR QUOTE NUMBER 425181 | $5K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01012 | 334111 | ITAR-25-3329 SLI# 60115 HARDWARE PURCHASE: IDRAC9 ENTERPRISE _ CRU_X LICENSES FOR ATC SCHEDULING SYSTEM QTY 253 - IDRAC9 ENTERPRISE _ CRU_X LICENSES MFR PART #: 528-CTIE DELL, INC. IDRAC9, ENTERPRISE 16G | $102K |
| Sep 17, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01028 | 334111 | GARLAND TEST ACCESS POINTS | $30K |
| Sep 16, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503525FSP400119 | 334111 | TENABLE NETWORK SECURITY AND SCANNERS PERIOD OF PERFORMANCE: 08/31/2025 - 08/30/2026 QUOTE NUMBER: 435101/1 CONTRACT NUMBER: IRON BOW GSA/ GS-35F-0251V | $24K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00984 | 334111 | PURCHASE FOR ECS-C SITE #1 OF EATON 42U RACKS | $25K |
| Sep 16, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA094 | 334111 | A QUANTITY OF 24 LICENSES IS NEEDED FOR VEEAM ANNUAL MAINTENANCE SUPPORT, AND AN ADDITIONAL 24 LICENSES FOR MONTHLY BASIC SUPPORT. | $26K |
| Sep 16, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00912 | 334111 | UPS MAINTENANCE CONTRACT RENEWAL. | $34K |
| Sep 16, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0309 | 334111 | 4:2 DSIPLAYPORT MULTICLAVE SKVM W/ CAC | $37K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00971 | 334111 | THE ANNUAL RENEWAL OF SMARTNET AND CATALYST. | $178K |
| Sep 15, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024C0021 | 541512 | THIS EFFORT IS TO PROVIDE LICENSING AND ENGINEERING TECH SUPPORT TO DEPLOY CISCO IDENTITY SERVICES ENGINE (ISE) TO AIR FORCE, US SPACE FORCE, RESERVE, AND AIR NATIONAL GUARD BASES TO MEET DOD COMPLY-TO-CONNECT (C2C) STEP 4 AND STEP 5 REQUIREMENTS. | $987K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0384 | 334111 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF CISCO FIREWALL REPLACEMENT. | $86K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00989 | 334111 | DELL HARDWARE | $29K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S625FA034 | 334111 | IRON BOW DESKTOPS, MONITORS, AND NOTEBOOKS | $137K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00969 | 334111 | THALES AND CISCO RENEWALS | $89K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00996 | 334111 | NETAPP ANNUAL MAINTENANCE | $128K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK22F0229 | 334111 | HARDWARE AND INSTALLATION | $11K |
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