Federal Contractor Profile
Ironarch Technology LLC
$59M obligated·22 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 61 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 23, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0028 | 541512 | SECTION 508 ACCESSIBILITY COMPLIANCE SOFTWARE SOLUTION | $749K |
| Sep 9, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0349 | 541513 | CLOUD SUPPORT SERVICES - CLOUDKEY SUSTAINMENT SUPPORT | $1.0M |
| Jun 6, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $130K |
| May 1, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $79K |
| Apr 23, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $208K |
| Apr 9, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224C00000010 | 541219 | CFO INTERNAL CONTROL RECOMPETE SOLE SOURCE FOR 4 MONTHS | $87K |
| Mar 18, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $4.0M |
| Jan 22, 2025 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $4.0M |
| Jan 7, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224C00000010 | 541219 | CFO INTERNAL CONTROL RECOMPETE SOLE SOURCE FOR 4 MONTHS | $374K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS455 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU186 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 16, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $38K |
| Nov 5, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0028 | 541512 | SECTION 508 ACCESSIBILITY COMPLIANCE SOFTWARE SOLUTION | $2.9M |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV006 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0349 | 541513 | CLOUD SUPPORT SERVICES - CLOUDKEY SUSTAINMENT SUPPORT | $2.0M |
| Sep 6, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA224C00000010 | 541219 | CFO INTERNAL CONTROL RECOMPETE SOLE SOURCE FOR 4 MONTHS | $499K |
| Aug 7, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $127K |
| May 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $254K |
| Mar 27, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $3.8M |
| Mar 15, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $254K |
| Jan 18, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $254K |
| Nov 3, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0028 | 541512 | SECTION 508 ACCESSIBILITY COMPLIANCE SOFTWARE SOLUTION | $2.8M |
| Aug 10, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $152K |
| Jul 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0249 | 541513 | VA, OI&T, IO, ECSO REQUIRES CSS AND CLOUDKEY SUSTAINMENT SUPPORT TO ASSIST VA IN REVIEWING, VALIDATING, AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS, AND FOR THE ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES. | $3.1M |
| Jul 17, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $762K |
| Jun 13, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $305K |
| Apr 20, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $83K |
| Mar 30, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $4.1M |
| Feb 23, 2023 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $4K |
| Dec 8, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $207K |
| Jul 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22C0028 | 541512 | SECTION 508 ACCESSIBILITY COMPLIANCE SOFTWARE SOLUTION | $3.2M |
| Jul 19, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $928K |
| Jul 13, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800322F0007 | 541330 | A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS | $2.3M |
| May 23, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $150K |
| May 17, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0249 | 541513 | VA, OI&T, IO, ECSO REQUIRES CSS AND CLOUDKEY SUSTAINMENT SUPPORT TO ASSIST VA IN REVIEWING, VALIDATING, AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS, AND FOR THE ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES. | $3.1M |
| Nov 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $15K |
| Aug 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0249 | 541513 | VA, OI&T, IO, ECSO REQUIRES CSS AND CLOUDKEY SUSTAINMENT SUPPORT TO ASSIST VA IN REVIEWING, VALIDATING, AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS, AND FOR THE ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES. | $3.0M |
| Jul 16, 2021 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD21FR0000076 | 541330 | IA CFO INTERNAL CONTROLS SUPPORT SERVICES | $910K |
| May 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ161 | 561110 | INTERNAL CONTROLS AND OPERATIONS SUPPORT | $246K |
| Mar 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $1.6M |
| Dec 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $83K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $205K |
| Jun 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2869 | 541513 | THIS FFP TASK ORDER IS FOR CLOUD SUPPORT SERVICES IN SUPPORT OF VA'S ENTERPRISE PROGRAM MANAGEMENT OFFICE. SUPPORT SERVICES INCLUDE ASSISTING VA IN REVIEWING, VALIDATING AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS AND ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES. | $3.3M |
| May 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $1.9M |
| Sep 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $299K |
| Jul 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2869 | 541513 | THIS FFP TASK ORDER IS FOR CLOUD SUPPORT SERVICES IN SUPPORT OF VA'S ENTERPRISE PROGRAM MANAGEMENT OFFICE. SUPPORT SERVICES INCLUDE ASSISTING VA IN REVIEWING, VALIDATING AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS AND ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES. | $1.0M |
| Jun 6, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $2.1M |
| Jun 4, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2869 | 541513 | THIS FFP TASK ORDER IS FOR CLOUD SUPPORT SERVICES IN SUPPORT OF VA'S ENTERPRISE PROGRAM MANAGEMENT OFFICE. SUPPORT SERVICES INCLUDE ASSISTING VA IN REVIEWING, VALIDATING AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS AND ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES. | $82K |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919CZ037 | 561110 | IPERA SUPPORT | $2.0M |
| May 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917CZ022 | 541611 | IGF::OT::IGF PORTFOLIO SUPPORT | $320K |
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