Federal Contractor Profile
Iron Bow Technologies, LLC
$5.6B obligated·14,615 awards·46 agencies·85 NAICS
Federal Contracts
Showing contracts 201–250 of 14,642 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0057 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI | $51K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA261 | 511210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE COHESITY SOFTWARE RENEWAL AS FULLY FUNCTIONING AND LICENSED. | $70K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0430 | 334111 | THIS ACTION IS FOR THE PROCUREMENT OF DIODE SOFTWARE MAINTENANCE. | $62K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F1018 | 334111 | NSS INTERNAL COMMUNICATIONS SYSTEM ANNUAL MAINTENANCE SUPPORT | $81K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0367 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $27K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00943 | 334111 | THE PURCHASE OF ECG POWEREDGE R760 SERVER | $46K |
| Sep 11, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00967 | 334111 | PURCHASE OF CASS HW | $50K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0323 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $110K |
| Sep 11, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA680 | 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. | $709K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA177 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0162 | 541519 | CISCO GEMSS | $98K |
| Sep 10, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25FA006 | 334111 | DELL PRO SLIM PLUS QBS1250 CONUS 300EA | $340K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00957 | 334111 | B170, DELL WORKSTATIONS | $43K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00958 | 334111 | PURCHASE OF CISCO HW | $30K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00963 | 334111 | VMWARE CLOUD FOUNDATION AND TECH SUPPORT | $48K |
| Sep 10, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00962 | 334111 | ESPI-25-17; ESPI VMWARE RENEWAL | $99K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0173 | 541519 | IT | $11K |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | [25-000442] NIH NHLBI CIT REPLACE THE EXISTING END-OF-SERVICE (EOS) CISCO SX80 VIDEO CONFERENCING ENDPOINT AND AUDIO VIDEO (AV) SYSTEM FROM BUILDING 12B 3D15. | $25K |
| Sep 9, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0200 | 334111 | ENTERPRISE HELPDESK CUSTOMER SUPPORT | $256K |
| Sep 8, 2025 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M40022FA3500026 | 541519 | PROVIDE SUBSCRIPTION BASED CLINICAL DECISION SUPPORT SOFTWARE (CDSS) TO AID IN THE PROVISION OF CONSISTENT EVIDENCE BASED ADJUDICATION OF MEDICAL SUBMISSIONS. | $181K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00950 | 334111 | FLUKE OPTFIBER PRO FOR CUSTOMS & BORDER PROTECTION (CBP) TEST EQUIPMENT | $21K |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA201 | 511210 | PROCUREMENT OF F5 SOFTWARE SUBSCRIPTION AND MAINTENANCE SUPPORT FOR PROJECT MANAGEMENT OFFICE (PMO) INDEPENDENT CLOUD SOLUTIONS FOR INTEGRATED PERSONNEL AND PAY SYSTEM ARMY (IPPS-A) INCREMENT II AND ACCESSIONS INFORMATION ENVIRONMENT (AIE). | $229K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00927 | 334111 | NCEF-035; NCEF HW VXRAIL VMWARE MAINTENANCE RENEWAL | $266K |
| Sep 8, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV24F0307 | 334111 | CYBERSECURE IMS 12 MONTH GOLD LICENSE | $26K |
| Sep 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00944 | 334111 | DELL PRO THUNDERBOLT 4 SMART DOCK STATION. | $10K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00933 | 334111 | DELL MEMORY UPGRADE | $35K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00941 | 334111 | COMMVAULT BACKUP & RECOVERY SOFTWARE RENEWAL | $32K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00918 | 334111 | NCMS-003; VMWARE RENEWAL FOR NCMS | $42K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00935 | 334111 | ASSETS HW CISCO IN SUPPORT OF THE NAS | $24K |
| Sep 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00936 | 334111 | B170 SAVES IT HARDWARE RFQ 4067: ORACLE HARDWARE MAINTENANCE RENEWAL & DELL EMCS | $180K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00924 | 334111 | F5 NETWORK ANNUAL MAINTENANCE | $48K |
| Sep 4, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525P00079 | 541511 | PALO ALTO/PRISMA CLOUD PROFESSIONAL SERVICES. | $317K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00925 | 334111 | DELL SERVER MAINTENANCE RENEWAL | $22K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00894 | 334111 | THE PURCHASE OF MICROSOFT SURFACE LAPTOPS. | $22K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00928 | 334111 | THE PURCHASE OF LEXMARK PRINTERS. | $10K |
| Sep 4, 2025 | Department of DefenseFA3300 42 CONS CC | FA330023P0081 | 811210 | 26 NOS CONFERENCE ROOM SUPPORT | $13K |
| Sep 4, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310021F0200 | 334111 | ENTERPRISE HELPDESK CUSTOMER SUPPORT | $243K |
| Sep 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00929 | 334111 | MESP-25-26; ECS-C TEST BED COMMVAULT | $18K |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA172 | 334111 | GLOBAL POSITIONING SYSTEM LAB SIMULATOR REPLACEMENT. | $1.2M |
| Sep 4, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA181 | 334111 | PURCHASE OF AUDIO/ VISUAL INSTALLATION MATERIALS TO INCLUDE, BUT NOT LIMITED TO, TELECONFERENCING DEVICES, ETHERNET CABLES, HDMI CABLES, CODEC, CONNECTORS, WALL MOUNTS, DESK STANDS, CAMERAS, POWER SUPPLIES, POWER CABLES. | $89K |
| Sep 3, 2025 | Department of DefenseDITCO-PAC | HC101924F0057 | 541519 | ENTW ON PREMISES CALLING - BASE YEAR | $401K |
| Sep 3, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700024C0020 | 334210 | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGMENT ROUTING IPV6 (SRV6) UNDERLAY NETWORK | $967K |
| Sep 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00913 | 334111 | COMMVAULT BACKUP LICENSES | $13K |
| Sep 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00875 | 334111 | THE PURCHASE OF DELL PRECISION 7960 WORKSTATIONS. | $54K |
| Sep 3, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25FA034 | 334111 | BAE DATA DIODE LICENSE FOR 12 MONTHS. | $70K |
| Sep 3, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC24F0075 | 334111 | 1 YEAR OF THE FOLLOWING DELL SUPPORT ON EXISTING SERVERS: PROSUPPORT 4-HOUR 7X24 ONSITE SERVICE PROSUPPORT 4-HOUR 7X24 TECHNICAL SUPPORT AND ASSISTANCE KEEP YOUR HARD DRIVE FOR ENTERPRISE PROSUPPORT SOFTWARE SUPPORT-MAINTENANCE | $30K |
| Sep 2, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00907 | 334111 | DELL PRO MAX 18 PLUS LAPTOPS FOR DIGITAL FORENSIC EXAMINERS AND CYBER CI INVESTIGATORS | $76K |
| Sep 2, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0441 | 334111 | FT BELVOIR TRAINING ROOM UPGRADE | $17K |
| Aug 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV096 | 334118 | WHEAT CABLES FOR ITL. U434IHS | $11K |
| Aug 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0159 | 541519 | ISSIO SYSTEM SERVICES | $130K |
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