Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 601–650 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0509 | 541519 | CONSULT TRACKING MANAGER | $112K |
| May 13, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0452 | 541519 | HI-CARE E CART CONFIGURED WITH POWERMAX 150 POWER SYSTEM WITH 50 AH CLASS LITHIUM BATTERY HOWARD MEDICAL ONSITE SETUP AND INTEGRATION | $168K |
| May 13, 2025 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423F00001 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND MICROSOFT AZURE | $200K |
| May 13, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0432 | 541519 | 24 INCH MEDICAL GRADE MONITORS | $259K |
| May 13, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC123F0013 | 541519 | RECOMPETE OF FTC'S MICROSOFT ENTERPRISE AGREEMENT, INCLUDING LICENSING, MAINTENANCE, AND SUBSCRIPTIONS FOR ALL MICROSOFT-BRAND PRODUCTS AT FTC. | $925K |
| May 9, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0087 | 541519 | DATABRIDGE | $345K |
| May 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1930 | 541519 | MICROSOFT AZURE | $1.3M |
| May 8, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0255 | 541519 | DSS CONSULT TRACKING MANAGER SAAS FOR BOISE VAMC ONE YEAR ONLY | $187K |
| May 8, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400616 | 541519 | MICROSOFT LICENSING | $17K |
| May 8, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400369 | 541519 | MICROSOFT AZZURE LICENSES FOR THE INFORMATION & TECHNOLOGY SUPPORT OFFICE (ITSO). | $6K |
| May 8, 2025 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0057 | 511210 | AZURE CALL ORDER | $372K |
| May 8, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000151 | 541519 | THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE STRATEGIC MARKETPLACE NO. 89303024AIM000021. 2. PROVIDE FUNDING IN THE AMOUNT OF $10,122,290.10 TO CLIN 0000 | $304K |
| May 8, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0617 | 513210 | NAVIGATOR IMAGE SHARING SYSTEM | $37K |
| May 6, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0025 | 511210 | AF IL6 AADP 2 LICENSES | $6.3M |
| May 6, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000162 | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF OFFICE OF PROJECT MANAGEMENT MICROSOFT AZURE ENVIRONMENT RENEWAL AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $124,356.59. | $57K |
| May 5, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243324FFE400575 | 541519 | MICROSOFT AZURE COMMERCIAL CLOUD SUBSCRIPTION (DME) BASE POP 5/1/2024 TO 4/30/2025; OPTION YEAR 1 POP 5/1/2025 TO 4/30/2026 | $345K |
| May 1, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000151 | 541519 | THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE STRATEGIC MARKETPLACE NO. 89303024AIM000021. 2. PROVIDE FUNDING IN THE AMOUNT OF $10,122,290.10 TO CLIN 0000 | $227K |
| May 1, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000440 | 541519 | FY25 MICROSOFT ELA EXTENSION DOWO REF 15JPSS20G00000304-P00020 | $114M |
| Apr 30, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0109 | 541519 | BIOPOINT PATIENT TRACKING PRODUCTS | $49K |
| Apr 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000443 | 541519 | FY25 MSFT AZURE TRUE-UP FOR ATR | $654K |
| Apr 30, 2025 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400364 | 541519 | MICROSOFT ENTERPRISE LICENSES FOR THE INFORMATION & TECHNOLOGY SUPPORT OFFICE (ITSO). | $194K |
| Apr 30, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25F00000443 | 541519 | FY25 MSFT AZURE TRUE-UP FOR ATR | $654K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80NSSC24FA345 | 541519 | THIS TASK ORDER IS FOR MICROSOFT SOFTWARE AND SERVICES RENEWAL PER ATTACHED QUOTE MTG-NASA-MIC-04729 DATED 02/25/2024. THE ORDER CONSISTS OF A BASE PERIOD AND TWO ONE-YEAR OPTION PERIODS. | $387K |
| Apr 29, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124F0030 | 511210 | MICROSOFT OFFICE 365 AND SERVER LICENSES | $11M |
| Apr 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000155 | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR OFFICE OF COUNTERINTELLIGENCE MICROSOFT LICENSE RENEWAL AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $414,179.85. | $255K |
| Apr 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000151 | 541519 | THE PURPOSE OF THIS REQUISITION IS AS FOLLOWS: 1. ESTABLISH AN INITIAL DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES ISSUED UNDER THE STRATEGIC MARKETPLACE NO. 89303024AIM000021. 2. PROVIDE FUNDING IN THE AMOUNT OF $10,122,290.10 TO CLIN 0000 | $9.1M |
| Apr 29, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA25F0029 | 511210 | NEPTUNE SUBSCRIPTION LICENSES | $4.0M |
| Apr 29, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400616 | 541519 | MICROSOFT LICENSING | $3.9M |
| Apr 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000157 | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF ENVIRONMENT, HEALTH, SAFETY AND SECURITY MICROSOFT LICENSE RENEWAL AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $114,862.42. | $270K |
| Apr 28, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0107 | 541519 | CLOUDERA-NIFI SOFTWARE AND MAINTENANCE | $39K |
| Apr 28, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA000146 | 541519 | TO PLACE A CALL FOR MICROSOFT PRODUCTS AND SERVICES FROM AGENCY CATALOG 89303024AIM000021. | $2.0M |
| Apr 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA262 | 541519 | THE TASK ORDER IS FOR MICROSOFT SOFTWARE FOR JSC PER QUOTE MTG-NASA-MIC-05324 DATED 04/08/2025. PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD. | $46K |
| Apr 28, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0342 | 541519 | CLINICAL INFORMATION SYSTEMS (CIS) DATABRIDGE SUITE HOSPITAL PERPETUAL LICENSE SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT WITH 24 X 7 COVERAGE. PORTLAND, SEATTLE AND BOISE FACILITIES | $138K |
| Apr 28, 2025 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243524FCR400037 | 541519 | THE STRATEGIC PETROLEUM RESERVE IS ISSUING AN ORDER FOR MICROSOFT LICENSING UNDER DEPARTMENT OF ENERGY STRATEGIC MARKETPLACE NO. 89303024AIM000021 UNDER NASA SEWP NNG15SD34B FOR A PERIOD UP TO 5 YEARS. THE ORDER CONSISTS OF A 1-YEAR BASE PERIOD + FO | $948K |
| Apr 28, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0047 | 511210 | MICROSOFT O365 X3 LICENSES | $3.0M |
| Apr 25, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400661 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.6M |
| Apr 25, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS23F0019 | 541519 | MICROSOFT POWER APPS LICENSES | $135K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA250 | 541519 | THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR MSFC PER QUOTE # MTG-NASA-MIC-05300 DATED 4/9/2025. PERIOD OF PERFORMANCE IS 5/1/2025-4/30/2026. | $11K |
| Apr 24, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000163 | 541519 | THE PURPOSE OF THIS NEW DELIVERY ORDER IS TO ESTABLISH AN ORDER FOR THE OFFICE OF THE DEPUTY CHIEF INFORMATION OFFICER FOR CYBERSECURITY IN SUPPORT OF MICROSOFT AZURE ENVIRONMENT RENEWAL AND TO PROVIDE FUNDING TO CLIN 00001, IN THE AMOUNT OF $56,219. | $56K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA252 | 541519 | THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR MSFC PER QUOTE # MTG-NASA-MIC-05309 DATED 4/3/2025. PERIOD OF PERFORMANCE IS 5/1/2025-4/30/2026. | $13K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA228 | 541519 | THIS TASK ORDER IS FOR MICROSOFT M365 G5 LICENSES PER ATTACHED QUOTE # MTG-NASA-MIC-05249 DATED 04/23/2025. THE TASK ORDER INCORPORATES FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. | $33M |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA251 | 541519 | THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR JSC PER QUOTE # MTG-NASA-MIC-05304 DATED 4/10/2025. PERIOD OF PERFORMANCE IS 5/1/2025-4/30/2026. | $43K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA245 | 541519 | THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR MSFC PER QUOTE # MTG-NASA-MIC-05293 DATED 4/17/2025. PERIOD OF PERFORMANCE IS 5/1/2025-4/30/2026. | $203K |
| Apr 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0418 | 541519 | VISTA CHEMOTHERAPY MANAGER | $119K |
| Apr 23, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243224FNE400129 | 541519 | RENEWAL OF MICROSOFT PRODUCTS & SERVICES AGREEMENT VIA DOE-HQ NASA SEWP MICROSOFT LICENSING AGENCY CATALOG | $213K |
| Apr 23, 2025 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503025FWA000148 | 541519 | TO PLACE A CALL FOR MICROSOFT PRODUCT AZURE FROM AGENCY CATALOG 89303024AIM000021. | $137K |
| Apr 23, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00030 | 511210 | AZURE CONSUMPTION FUNDING TO SUPPORT FINCEN MICROSOFT BUSINESS SOFTWARE AND SERVER NEEDS. | $360K |
| Apr 22, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23N0011ADP | 541519 | CALL ORDER FOR PHOENIX VAHCS UNDER BPA FOR AUTOMATED DISCHARGE PLANNING | $53K |
| Apr 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0812 | 339112 | HOWARD MEDICAL CARTS. ACCESSORY BARCODE MOUNTS. ONSITE SETUP (UP TO 15 CARTS). FIPS WIRELESS BARCODE SCANNER. | $27K |
| Apr 22, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503524FSP400099 | 541519 | MICROSOFT SOFTWARE ENROLLMENT ENTERPRISE AGREEMENT | $59K |
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