Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 22, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400616 | 541519 | MICROSOFT LICENSING | $5.0M |
| May 22, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0668 | 511210 | MICROSOFT 365 LICENSES | $101K |
| May 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0310 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $622K |
| May 21, 2024 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5024P1377 | 513210 | NEGOTIATED | $19K |
| May 21, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310223F0098 | 541519 | MICROSOFT ENTERPRISE LICENSING AGREEMENT (ELA) AND MICROSOFT CONSULTING SERVICES | $9.2M |
| May 20, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324CEM000124 | 541519 | GRAND JUNCTION IS CURRENTLY LOOKING TO PROCURE A RENEWAL OF ITS CURRENT MICROSOFT PRODUCTS THAT INCLUDE MICROSOFT 365, OFFICE 365, SHAREPOINT AND OTHER PRODUCTS THAT ARE USED IN DAY-TO-DAY OPERATIONS TO SUPPORT THE BUSINESS FUNCTION OF THE GRAND JUNC | $152K |
| May 20, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400351 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MICROSOFT ENTERPRISE AGREEMENT | $3.4M |
| May 20, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1518 | 541519 | LAKELAND 067 WORK STATIONS ON WHEELS | $39K |
| May 20, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324CEM000123 | 541519 | WEST VALLEY IS CURRENTLY LOOKING TO PROCURE A RENEWAL OF ITS CURRENT MICROSOFT PRODUCTS THAT INCLUDE MICROSOFT 365, OFFICE 365, SHAREPOINT AND OTHER PRODUCTS THAT ARE USED IN DAY-TO-DAY OPERATIONS TO SUPPORT THE BUSINESS FUNCTION OF THE WEST VALLEY S | $198K |
| May 20, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1413 | 334118 | BLUETOOTH BARCODE SCANNER | $80K |
| May 20, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000476 | 541519 | MICROSOFT SURFACE HUB SOLUTIONS | $35K |
| May 17, 2024 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380223F00006 | 541519 | MICROSOFT ENTERPRISE LICENSES | $77K |
| May 16, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0357 | 541519 | BIOPOINT WRISTBAND SVCS | $20K |
| May 16, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324CEM000122 | 541519 | EMCBC IS CURRENTLY LOOKING TO PROCURE A RENEWAL OF ITS CURRENT MICROSOFT PRODUCTS THAT INCLUDE MICROSOFT 365, OFFICE 365, SHAREPOINT AND OTHER PRODUCTS THAT ARE USED IN DAY-TO-DAY OPERATIONS TO SUPPORT THE BUSINESS FUNCTION OF THE EMCBC. | $324K |
| May 16, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA000127 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.9M |
| May 15, 2024 | Department of DefenseHQ USSOCOM | H9240422F0125 | 541519 | AVEPOINT LICENSE SW | $764K |
| May 14, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0194 | 541519 | DSS LIVE PERIOP MANAGER PC UPGRADE | $69K |
| May 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0916 | 541519 | MICROSOFT LICENSES | $2K |
| May 14, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0130 | 541519 | BIOPOINT WRISTBAND ID | $166K |
| May 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA623 | 541519 | THIS TASK ORDER IS FOR MICROSOFT MSFC RENEWAL PER QUOTE MTG-NASA-MIC-04789, DATED 04/23/2024. THE PERIOD OF COVERAGE IS 05/01/2024-04/30/2025. THE PERIOD OF PERFORMANCE IS 05/14/2024-04/30/2025. | $37K |
| May 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA618 | 541519 | THIS TASK ORDER IS FOR MICROSOFT JSC RENEWAL PER QUOTE MTG-NASA-MIC-04833. THE PERIOD OF PERFORMANCE 07/14/2024 THROUGH 07/13/2025. | $23K |
| May 10, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400648 | 541519 | RENEWAL OF MICROSOFT PRODUCTS | $2K |
| May 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0158 | 541519 | THE CONTRACTOR SHALL PROVIDE BRAND NAME RIVERBED TECHNOLOGY, INC. HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $284K |
| May 9, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522F0087 | 541519 | DATABRIDGE | $332K |
| May 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0570 | 541519 | MICROSOFT LICENSES | $1.3M |
| May 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA580 | 541519 | THIS TASK ORDER IS FOR MICROSOFT GSFC RENEWAL PER QUOTE MTG-NASA-MIC-04875 DATED 04/22/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 05/05/2027. | $20K |
| May 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA588 | 541519 | THIS TASK ORDER IS FOR ADDITIONAL MICROSOFT JSC LICENSES PER QUOTE, MTG-NASA-MIC-04853, DATED 4/11/2024. THE PERIOD OF PERFORMANCE IS 5/6/2024-5/5/2025 WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL BE RENEWED 5/5/2027. | $26K |
| May 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA584 | 541519 | THIS TASK ORDER IS FOR MICROSOFT HQ RENEWAL PER QUOTE # MTG-NASA-MIC-04877 DATED 04/23/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 05/05/2027. | $127K |
| May 6, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA592 | 541519 | THIS TASK ORDER IS FOR MICROSOFT MSFC ENEWAL PER QUOTE MTG-NASA-MIC-04829 DATED 05/06/2024. THE PERIOD OF PERFORMANCE IS 05/07/2024-05/06/2025. | $39K |
| May 3, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1419 | 541519 | OMNICELL VISTA INTERFACE MAINTENANCE | $11K |
| May 2, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0571 | 541519 | SOFTWARE SUBSCRIPTION | $43K |
| May 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0156 | 541519 | THE ORDER PROVIDES FOR BRAND NAME VYOPTA COLLABORATION PERFORMANCE MANAGEMENT (CPM) TO THE DEPARTMENT OF VETERANS AFFAIRS. | $2.0M |
| May 1, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400648 | 541519 | RENEWAL OF MICROSOFT PRODUCTS | $207K |
| May 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA565 | 541519 | THIS TASK ORDER IS FOR MICROSOFT HQ RENEWAL PER QUOTE # MTG-NASA-MIC-04491-OY1, DATED 03/14/2024. | $67K |
| May 1, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0240 | 511210 | MICROSOFT AZURE | $95K |
| May 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0109 | 541519 | BIOPOINT PATIENT TRACKING PRODUCTS | $47K |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA069 | 541519 | THIS DELIVERY ORDER WITH OPTION QUANTITIES PROVIDES AN ENTERPRISE-WIDE SOLUTION FOR MICROSOFT AZURE SERVICES. | $25K |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA473 | 541519 | THIS TASK ORDER IS FOR MICROSOFT M365 G5 LICENSES PER THE ATTACHED QUOTE # MTG-NASA-99010 DATED 04/27/2023. | $34M |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA561 | 541519 | THIS TASK ORDER IS FOR MICROSOFT RENEWAL OF O365 EXTRA FILE STORAGE PER QUOTE #MTG-NASA-MIC-04840, DATED 04/24/2024. | $228K |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA540 | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF MICROSOFT PRODUCTS FOR GSFC PER QUOTE MTG-NASA-MIC-04792 DATED 03/28/2024. | $89K |
| Apr 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0201 | 541519 | CONTRACT NNG15SD34B DELIVERY ORDER 36C10B23F0201 | $2.9M |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA481 | 541519 | THIS TASK ORDER IS FOR MICROSOFT UNIFIED SUPPORT AND DESIGNATED SUPPORT ENGINEERING HOURS PER THE ATTACHED QUOTE # MTG-NASA-99012 DATED 03/23/2023. | $2.0M |
| Apr 30, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA559 | 541519 | THIS TASK ORDER IS FOR MICROSOFT RENEWAL OF GITHUB ENTERPRISE PER QUOTE # MTG-NASA-MIC-04824 DATED 03/18/2024. THE PERIOD OF PERFORMANCE IS 05/01/2024 THROUGH 04/30/2025. | $183K |
| Apr 30, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000440 | 541519 | FY24 MICROSOFT ELA RENEWAL OPTION4 DOWO REF 15JPSS20G00000304 | $99M |
| Apr 29, 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 | $8.8M |
| Apr 29, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624F0151 | 541519 | LIVEDATA PERIOP PATIENT TRACKING SYSTEM | $152K |
| Apr 29, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA23F0054 | 511210 | DISA IL6 X3 MILDEPS COMBINED | $4.3M |
| Apr 29, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0400 | 541519 | HOWARD LAPTOP CARTS | $35K |
| Apr 26, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0187 | 541519 | PREVENTATIVE MAINTENANCE PLAN FOR THE MEDICATION CARTS FOR THE LEXINGTON VA HEALTHCARE SYSTEM. | $72K |
| Apr 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA514 | 541519 | THIS TASK ORDER IS FOR THE RENEWAL OF MICROSOFT IDEAL FOR MSFC PER QUOTE MTG-NASA-MIC-04819 DATED 04/18/2024. THE PERIOD OF PERFORMANCE IS 05/01/2024 - 04/30/2025. | $50K |
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