Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P1152 | 541519 | PATEINT ID BAND SOFTWARE MAINTENANCE | $20K |
| Aug 27, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00310 | 511210 | MICROSOFT SOFTWARE LICENSES AND SUPPORT (TASK ORDER 00004) | $921K |
| Aug 27, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0160 | 541519 | THIS PROCUREMENT IS FOR THE ONE-YEAR RENEWAL OF CURRENTLY INSTALLED MICROSOFT AZURE STACK CAPACITY BASE AND AZURE ACTIVE DIRECTORY PREMIUM P2 LICENSES. | $122K |
| Aug 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0668 | 511210 | MICROSOFT 365 LICENSES | $31K |
| Aug 27, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023F0356 | 541519 | MICROSOFT ENTERPRISE FOR ANNUAL SOFTWARE AND MAINTENANCE SUPPORT | $2K |
| Aug 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0284 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME TRELLIX FIREEYE HARDWARE MAINTENANCE RENEWAL. | $273K |
| Aug 26, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N24F00000032 | 541519 | SOFTWARE LICENSE | $616 |
| Aug 25, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0493 | 541519 | PYXSIS INTERFACE SYSTEM | $11K |
| Aug 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0304 | 541519 | FIREEYE HARDWARE MAINTENANCE | $693K |
| Aug 23, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000169 | 541519 | PURCHASE OF MICROSOFT SURFACE HUB EQUIPMENT AND PERIPHERALS. | $223K |
| Aug 23, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA000138 | 541519 | THIS BPA CALL WILL PROVIDE MICROSOFT PREMIER (UNIFIED) SUPPORT FROM OCTOBER 1, 2024 - SEPTEMBER 30, 2025. | $264K |
| Aug 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB117 | 541519 | THIS TASK ORDER IS FOR MICROSOFT O365 SHAREPOINT STORAGE PER QUOTE MTG-NASA-MIC-05014 DATED 08/02/2024. THE PERIOD OF PERFORMANCE IS 09/15/2024 THROUGH 09/14/2025. | $499K |
| Aug 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB165 | 541519 | THIS TASK ORDER IS MICROSOFT LICENSES PER QUOTE MTG-NASA- MIC-04951 DATED 08/20/2024. THE PERIOD OF PERFORMANCE IS 08/23/2024-08/22/2025 WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 08/22/2027. | $27K |
| Aug 23, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0468 | 541519 | EXTENDED SECURITY UPDATES FOR WIN2012 R2 (YR1) | $33K |
| Aug 22, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000290 | 541519 | POWER APPS GCCH ISO DOJ DEA | $2.3M |
| Aug 22, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000356 | 541519 | MS AZURE RENEWAL FY23 | $40K |
| Aug 21, 2024 | General Services AdministrationTTS TECHNOLOGY ACQUISITION DIVISION, INTERNAL ACQUISITION | 47QPCA24F0057 | 511210 | AZURE CALL ORDER | $183K |
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB126 | 541519 | THIS TASK ORDER IS FOR MICROSOFT LICENSES PER QUOTE MTG-NASA-MIC-05036 DATED 08/11/2024. THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD. | $84K |
| Aug 21, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0230 | 541519 | HOWARD MEDICAL HI-CARE CART | $48K |
| Aug 21, 2024 | 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 | $55K |
| Aug 20, 2024 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W24F0020 | 541519 | CLINICAL COMPUTER CARTS- HOWARD MEDICAL | $138K |
| Aug 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000356 | 541519 | MS AZURE RENEWAL FY23 | $563K |
| Aug 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1023 | 541519 | ACHP MICROSOFT E.A. SOFTWARE RENEWAL | $43K |
| Aug 20, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0552 | 541519 | DATA STORAGE MANAGER SOFTWARE PROGRAM | $151K |
| Aug 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0283 | 541519 | DSS PERIOP MANAGER SOLUTION - DALLAS VAMC | $318K |
| Aug 20, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0297 | 541519 | WORKSTATIONS ON WHEELS | $23K |
| Aug 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00095 | 541519 | CBORD NETMENU AND PATIENT APP PLATFORM | $196K |
| Aug 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000713 | 541519 | USTP PHONE SYSTEM (JOCIO24240068MSA4) | $6K |
| Aug 19, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0771 | 541519 | CLINICAL SURVEILLANCE SOFTWARE | $267K |
| Aug 16, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000367 | 541519 | OJP POWERAPPS | $55K |
| Aug 15, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0162 | 511210 | MICROSOFT AZURE GOVERNMENT CLOUD SERVER | $70K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1569 | 541519 | MICROSOFT LICENSES | $11K |
| Aug 15, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00128 | 511210 | MICROSOFT ENTERPRISE ARCHITECTURE (EA) RENEWAL FOR ISS VIA TREASURY MICROSOFT BPA | $5K |
| Aug 14, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0338 | 541519 | GIGAMON PRODUCTS - ORDR SUBSCRIPTION | $2K |
| Aug 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1003 | 541519 | ION CHANNEL | $3.3M |
| Aug 14, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00778 | 541519 | CROWDSOURCED VULNERABILITY DISCOVERY | $2.7M |
| Aug 14, 2024 | 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 | $63K |
| Aug 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1568 | 541519 | MICROSOFT LICENSES | $34K |
| Aug 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220F0582 | 541519 | CIS DATABRIDGE SUITE HOSPITAL PERPETUAL LICENSE SOFTWARE | $47K |
| Aug 12, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0118 | 541519 | DSS OMICELL IVX VISTA SOFTWARE MAINTENANCE | $4K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0570 | 541519 | MICROSOFT LICENSES | $2.6M |
| Aug 12, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0486 | 541519 | HOWARD MEDICAL HI-CARE E-CART | $28K |
| Aug 9, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA24F0057 | 511210 | NAVWAR IL6 | $39K |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB068 | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF MICROSOFT SOFTWARE APPLICATIONS PER QUOTE MTG-NASA-MIC-04738 DATED 08/08/2024. | $22K |
| Aug 8, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615423F00001 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND MICROSOFT AZURE | $2.2M |
| Aug 8, 2024 | 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 | $66K |
| Aug 8, 2024 | 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 |
| Aug 8, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB032 | 541519 | THIS TASK ORDER IS FOR MICROSOFT LICENSES PER QUOTE MTG-NASA- MIC-04995 DATED 07/18/2024. THE PERIOD OF PERFORMANCE IS 08/08/2024-08/07/2025 WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 08/07/2027. | $30K |
| Aug 8, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221F0460 | 541519 | CLINICAL INFORMATION SYSTEMS (CIS)DATABRIDGE SUITE HOSPITAL PERPETUAL LICENSE SOFTWARE. | $41K |
| Aug 7, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0334 | 541519 | NNG15SD34B 36C10B22F0334 | $220K |
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