Federal Contractor Profile
Iron Brick Associates, LLC
Federal contracting record: $60M obligated across 43 awards from 9 agencies, FY 2016–2026.
$60M
Total Obligated
43
Award Records
9
Agencies Served
11
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
YW8GGKS3SQJ5
CAGE Code
4HB65
Address
2010 CORPORATE RDG STE 920, MCLEAN, VA, 221027874
First Federal Award
Oct 28, 2015
Most Recent Award
Jul 16, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of State$43M
72.5% of total obligations
- Department of Defense$14M
23.4% of total obligations
- $1.9M
U.S. Agency for Global Media
3.2% of total obligations
- Environmental Protection Agency$445K
0.7% of total obligations
- Department of the Interior$51K
0.1% of total obligations
- Railroad Retirement Board$4K
0.0% of total obligations
- Department of Commerce$0
0.0% of total obligations
- General Services Administration$0
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $38M
- $13M
- $6.4M
- $1.7M
- $275K
- $66K
- $0
- $0
- $0
- $0
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 30, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541513 | USAGM MEDIA ASSET MANAGEMENT A300 STORAGE EXPANSION BASE YEAR AND 4 OPTION YEARS. VIDEO STORAGE EXPANSION TO OUR NETAPP ALL FLASH FILER 300. THIS INCLUDES ALL DISK DRIVERS, DISK SHELVES, CONTROLLERS, CABLES, AND ADAPTERS REQUIRED TO | $275K |
| Sep 15, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541513 | USAGM MEDIA ASSET MANAGEMENT A300 STORAGE EXPANSION BASE YEAR AND 4 OPTION YEARS. VIDEO STORAGE EXPANSION TO OUR NETAPP ALL FLASH FILER 300. THIS INCLUDES ALL DISK DRIVERS, DISK SHELVES, CONTROLLERS, CABLES, AND ADAPTERS REQUIRED TO | $355K |
| Sep 23, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541513 | USAGM MEDIA ASSET MANAGEMENT A300 STORAGE EXPANSION BASE YEAR AND 4 OPTION YEARS. VIDEO STORAGE EXPANSION TO OUR NETAPP ALL FLASH FILER 300. THIS INCLUDES ALL DISK DRIVERS, DISK SHELVES, CONTROLLERS, CABLES, AND ADAPTERS REQUIRED TO | $355K |
| Sep 22, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541513 | USAGM MEDIA ASSET MANAGEMENT A300 STORAGE EXPANSION BASE YEAR AND 4 OPTION YEARS. VIDEO STORAGE EXPANSION TO OUR NETAPP ALL FLASH FILER 300. THIS INCLUDES ALL DISK DRIVERS, DISK SHELVES, CONTROLLERS, CABLES, AND ADAPTERS REQUIRED TO | $355K |
| Sep 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS IS AN ORDER FORE SERVERS. | $156K |
| Sep 14, 2020 | Department of DefenseCOMMANDER | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $5K |
| Sep 17, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541513 | USAGM MEDIA ASSET MANAGEMENT A300 STORAGE EXPANSION BASE YEAR AND 4 OPTION YEARS. VIDEO STORAGE EXPANSION TO OUR NETAPP ALL FLASH FILER 300. THIS INCLUDES ALL DISK DRIVERS, DISK SHELVES, CONTROLLERS, CABLES, AND ADAPTERS REQUIRED TO | $355K |
| Sep 16, 2019 | Department of DefenseCOMMANDER | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $5K |
| Jul 31, 2019 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 541512 | NET APP FILE SERVERS UPGRADE | $54K |
| Mar 6, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 541513 | FLEXPOD SYSTEM REFRESH | $23K |
| Feb 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS IS A TASK ORDER FOR SERVERS BUNDLED WITH SOFTWARE AND SERVICES. IGF::OT::IGF | $14K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS IS A TASK ORDER FOR SERVERS BUNDLED WITH SOFTWARE AND SERVICES. IGF::OT::IGF | $23K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | CLASSNET COTS CORE C3850 32 PORT SWITCHES | $921K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | NEA/SA/EX CORE ACCESS SWITCHES | $786K → |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 334111 | ATTN: CATHY ROSS REQUISITION TITLE: GITM_FY18_CLIENT SWITCH-BUY3_ATTN CATHY ROSS PR7331780 IS A REQUISITION TO PROCURE CISCO SFP MODULES ON BEHALF OF THE GLOBAL INFORMATION TECHNOLOGY MODERNIZATION DIVISION (IRM/FO/ITI/GITM). THE TOTAL ESTIMATED COST IS $6,630,028.30 USD. PLEASE NOTE: THIS REQUEST IS PENDING IT ACQUISITION S AND M S APPROVAL. THIS IS ENTERED AS REQUEST 1814 IN THEIR SHAREPOINT SITE FOR APPROVAL. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. SIGNED J A 2. APPROVED PRF 3. RED RIVER QUOTE (FOR OPEN MARKET PRICING FOR BUDGETING) 4. GITM APPROVAL EMAIL 5. CONFIGURATION PRICE QUOTE 6. GITM SHIPPING AND DELIVERY GUIDELINES 7. SECTION 508 FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $6,630,028.30 USD FROM APPROPRIATION 1900-2018--19___X0113000F-1019-IRM--5458--2597-IMD03S01-184210------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT PATRICIA WILSON (IRM/FO/ITI/GITM) (571) 317-6881 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS PR 7331780 IS ASSIGNED TO LILY LI. APPROVAL FLOW EDIT: SHUANG LI ADDED BY HELEN HIRSHON ON MON JUN 25 11:31:14 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO LILY LI. GITM_FY18_CLIENT SWITCH-BUY3 ATTN: CATHY ROSS PR7331780 IS A REQUISITION TO PROCURE CISCO SFP MODULES ON BEHALF OF THE GLOBAL INFORMATION TECHNOLOGY MODERNIZATION DIVISION (IRM/FO/ITI/GITM). THE TOTAL ESTIMATED COST IS $6,630,028.30 USD. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. SIGNED J A 2. APPROVED PRF 3. RED RIVER QUOTE (FOR OPEN MARKET PRICING FOR BUDGETING) 4. GITM APPROVAL EMAIL 5. CONFIGURATION PRICE QUOTE 6. GITM SHIPPING AND DELIVERY GUIDELINES FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $6,630,028.30 USD FROM APPROPRIATION 1900-2018--19___X45190001-1019-IRM--5458--3151-IMD03S01-184210------. FOR MORE INFORMATION REGARDING THIS REQUEST PLEASE CONTACT BARBARA KUEHN (IRM/FO/ITI/GITM) (703) 912 8679, OR TRINITA GREENE (A/EX/PAS) 202-485-7055. REQUESTED J A AND VENDOR PRICE QUOTE AND PRE-APPROVAL DOCUMENT. THIS ORDER IS ASSIGNED TO TRINITA GREENE. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY HELEN HIRSHON ON THU JUN 21 10:12:35 EDT 2018 REASON ADDED: THIS ORDER IS ASSIGNED TO TRINITA GREENE. PLEASE ASSIGN REQEUST TO CATHY ROSS. THE FOLLOWING DOCUMENTS ARE ATTACHED FOR COMPETITION. 1. CISCO CONFIGURATION QUOTE 2. RED RIVER QUOTE 3. ORDER J A 4. GITM SHIPPING AND DELIVERY GUIDELINES - PLEASE ATTACH TO THE COMPETITION 5. APPROVED PRF 6. APPROVAL EMAIL | $6.4M |
| Sep 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS IS A TASK ORDER FOR SERVERS BUNDLED WITH SOFTWARE AND SERVICES. IGF::OT::IGF | $541K |
| Sep 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS IS A TASK ORDER FOR SERVERS BUNDLED WITH SOFTWARE AND SERVICES. IGF::OT::IGF | $113K |
| Sep 10, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS DELIVERY ORDER IS FOR ENTERPRISE CONVERGES PLATFORM (ECP) COMPUTING SOLUTIONS. SPECIFICALLY, TASK ORDER 5 IS FOR SERVERS BUNDLED WITH OTHER ESSENTIAL EQUIPMENT, SOFTWARE AND SERVICES. IF::OT::IGF | $228K |
| Sep 5, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541512 | GLOBAL ENTERPRISE FABRIC | $58K |
| Aug 14, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 541519 | THE OFFICE OF PESTICIDE PROGRAM (OPP) NEED TO UPGRADE OUR CURRENT AGED OUT NETAPP APPLIANCE 7 MODE, WHICH IS NO LONGER SUPPORTED TO NEW NETAPP APPLIANCE CLUSTER MODE DATA ONTAP 8. | $233K |
| Aug 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | THIS DELIVERY ORDER IS FOR ENTERPRISE CONVERGES PLATFORM (ECP) COMPUTING SOLUTIONS. SPECIFICALLY, TASK ORDER 5 IS FOR SERVERS BUNDLED WITH OTHER ESSENTIAL EQUIPMENT, SOFTWARE AND SERVICES. IF::OT::IGF | $112K |
| Jul 24, 2018 | Department of DefenseCOMMANDER | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $5K |
| Jul 5, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 541519 | NETAPP STORAGE | $44K |
| May 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 541519 | COMMVAULT PROFESSIONAL SERVICES | $14K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $409K
MAURICE RAKESTRAW
Rank 1 · Reported May 7, 2019
- $357K
JEFFREY WHITING
Rank 2 · Reported Mar 4, 2020
- $316K
ANDREW HORTON
Rank 3 · Reported Mar 4, 2020
- $305K
DAVE PELLEMAN
Rank 4 · Reported May 18, 2018
- $248K
TODD NELSON
Rank 5 · Reported Jan 10, 2022
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