Federal Contractor Profile
Iron Bow Technologies, LLC
$5.6B obligated·14,615 awards·46 agencies·85 NAICS
Federal Contracts
Showing contracts 301–350 of 14,642 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 11, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA191 | 511210 | RN24-054 NORTH ATLANTIC SOUTH EAST (NASE) NETWORK ANNUAL SOFTWARE MAINTENANCE FOR TOOLS FOR ORACLE APPLICATION DEVELOPMENT (TOAD) | $299K |
| Aug 11, 2025 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L925FA083 | 334111 | 127 CYBER BN DELL 7780 LAPTOPS. | $66K |
| Aug 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00735 | 334111 | PROCURE NEW SERVERS FROM FAA SAVES FOR CBP DEMING STATION | $145K |
| Aug 8, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0230 | 334111 | THIS WORLD WIDE BUY-6 ROUTERS (WWB6) EFFORT PROVIDES NETWORK EQUIPMENT AND SUPPORTING TECHNOLOGIES TO ENHANCE NETWORK CAPABILITIES, ENSURE SECURE COMMUNICATION, AND INTEGRATE WITH THE ARMY'S EXISTING INFRASTRUCTURE TO SUSTAIN THE GLOBAL NETWORK. | $148K |
| Aug 8, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA190 | 511210 | RSN NETWORK, TOAD, DATA BASE ADMINISTRATOR (DBA), FOR ORACLE, STRUCTURED QUERY LANGUAGE (SQL) TO SUPPORT USAREC AT FORT KNOX, KY. COVERAGE BASE PERIOD 15 AUG 25 TO 16 AUG 26 AND TWO (2) 12-MONTH OPTION YEARS. | $122K |
| Aug 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00744 | 334111 | CISCO SYSTEMS, INC. NVIDIA H100: 350W, 80GB, 2-SLOT FHFL GPUE | $58K |
| Aug 8, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00753 | 334111 | TDLS VMWARE FY26 ANNUAL MAINTENACE RENEWAL $63,168.00 | $63K |
| Aug 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0162 | 541519 | CISCO GEMSS | $2.4M |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00747 | 334111 | WMSCR - VMWARE FOR BHMI RENEWAL | $24K |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00749 | 334111 | OSE TEST VM WARE- BROADCOM CLOUD FOUNDATION | $63K |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00743 | 334111 | E-OSE GPU REQUIREMENTS $105,013.86 | $105K |
| Aug 7, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00614 | 334111 | SUNHILLO HW & SW IN ACCORDANCE WITH IRON BOW'S QUOTE 429982/5 DATED 7/31/2025. TDM-TO-IP/LIFT PROJECT (M56.01-01). | $1.9M |
| Aug 6, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00695 | 334111 | NETAPP COMPONENTS | $219K |
| Aug 6, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00653 | 334111 | SYSTEM SUPPORT FACILITY/PROGRAM SUPPORT FACILITY EATON UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE AGREEMENT | $28K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0316 | 541519 | CISCO SOFTWARE EA | $11K |
| Aug 6, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA080 | 334111 | JFHQ G6 FY25 COMPUTER LIFE CYCLE 14INCH DELL LAPTOPS QTY: 100 | $127K |
| Aug 6, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA034 | 334111 | OPTIC TESTER IAW QUOTE NUMBER/VERSION: 433915 / 1 | $18K |
| Aug 6, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00729 | 334111 | CISCO INTERSIGHT SOFTWARE SUBSCRIPTION RENEWAL | $58K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0925 | 541519 | DELL PRECISION 3490 | $51K |
| Aug 6, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00687 | 334111 | THIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL | $42K |
| Aug 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00690 | 334111 | PRISMA CLOUD SOFTWARE RENEWAL | $897K |
| Aug 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00717 | 334111 | PARK PLACE TECHNOLOGIES SERVER/HW MAINTENANCE. | $14K |
| Aug 5, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0060 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. THE PROPERTY LISTED ON THIS | $43K |
| Aug 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00693 | 334111 | DELL OME ADVANCED LICENSES RENEWAL | $76K |
| Aug 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00715 | 334111 | THE PURCHASE OF LEXMARK PRINTERS. | $30K |
| Aug 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0899 | 541519 | DODNET CATALOG CONFERENCE ROOMS | $16K |
| Aug 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00711 | 334111 | THE PURCHASE OF BULK CISCO HARDWARE. | $95K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23F0673 | 511210 | CISCO THREAT DEFENSE SOFTWARE MAINTENANCE RENEWAL IN SUPPORT OF BIOMETRICS OPERATIONS DEPARTMENT. | $44K |
| Aug 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00710 | 334111 | COMMVAULT SUBSCRIPTION RENEWAL | $299K |
| Aug 1, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC25F0059 | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX 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 UII | $29K |
| Aug 1, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170025F0070 | 541519 | SYNAMEDIA MAINTENANCE CONTRACT | $193K |
| Aug 1, 2025 | Department of JusticeFCC POLLOCK | 15B51925P00000175 | 334290 | TELEHEALTH EQUIPMENT | $13K |
| Jul 31, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0134 | 334111 | THIS DELIVERY ORDER UPDATES TECHNOLOGY ESSENTIAL TO SUPPORT ELECTRONIC WARFARE INTERGRATION. | $498K |
| Jul 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00683 | 334111 | THE PURCHASE OF A 12 MONTH LICENSE FOR F5 NETWORKS. | $28K |
| Jul 30, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0447 | 511210 | CMT ADVANTAGE MAINT, SUBSEQUEN | $1.2M |
| Jul 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24F01034 | 334111 | THE ANNUAL RENEWAL OF VMWARE. | $310K |
| Jul 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00684 | 334111 | BULK PURCHASE OF CISCO AND DELL HARDWARE. | $564K |
| Jul 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0351 | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $1.3M |
| Jul 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00654 | 334111 | ITAR-25-2476 SLI# 56264 CIP# A170201 - FCISS - NETWORK INFRASTRUCTURE SERVICES LARGE WIRELESS LAN CONTROLLERS FOR RWA HQ | $69K |
| Jul 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00674 | 334111 | PURCHASE E-OSE BIGIP - F5 RENEWAL | $116K |
| Jul 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0147 | 541519 | OPTIMIZATION PLATFORM SERVICES FOR NURSE STAFFING FOR SAAS ISSIO SOLUTIONS FEDRAMP | $248K |
| Jul 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00678 | 334111 | PURCHASE OF DELL SERVERS | $56K |
| Jul 29, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00691 | 334111 | DELL PRO MAX SLIM BASE | $128K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA088 | 334111 | PURCHASE OF USB-C PORTABLE POWER BANKS FOR THE APACHE ATTACK HELICOPTER PROJECT MANAGEMENT OFFICE. | $4K |
| Jul 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00667 | 334111 | SUNHILLO RICI - SDRI TECH REFRESH | $154K |
| Jul 25, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00604 | 334111 | EQUIPMENT, LICENSES, AND SUPPORT FOR OEX DATACENTER | $2.0M |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA080 | 334111 | OTC SERVERS | $576K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA077 | 334111 | REQUIREMENT TO PURCHASE TIME-SENSITIVE NETWORKING (TSN) STACKS FOR THE IFMC PROJECT OFFICE. | $105K |
| Jul 25, 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. | $7.0M |
| Jul 25, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400786 | 541519 | JUNIPER MAINTENANCE | $12K |
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