Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 3,851–3,900 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4420 | 541519 | CONSULT TRACKING MANAGEMENT SOFTWARE LICENSES AND ANNUAL SUPPORT AND MAINTENANCE | $195K |
| Sep 18, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F7113 | 541519 | IGF::CT::IGF PERIOP MANAGER SOFTWARE SYSTEM | $5K |
| Sep 17, 2019 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0219F0059 | 541519 | PURCHASE NEW HPE NIMBLE HF40 STORAGE ARRAY WITH THE FOLLOWING SPECS: -84TB HDD STORAGE -8GB CACHE -FIBER CHANNEL INTERFACE | $100K |
| Sep 17, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0093 | 511210 | IGF::CT:: IGF MICROSOFT SOFTWARE LICENSES | $953K |
| Sep 17, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0546 | 511210 | ENTERPRISE PRODUCTS IGF::OT::IGF | $347K |
| Sep 17, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P1311 | 339113 | EQUIPMENT FOR ADVANCED WOUND CARE | $17K |
| Sep 17, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0523 | 541519 | QTY: 3 HOWARD MEDICAL HI-CARE E BCMA CARTS WITH INSTALLATION AND INTEGRATION SERVICES | $26K |
| Sep 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0427 | 541519 | UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT 18 SITE ON-RAMPS WITH OPTIONS. BASE PERIOD INCLUDES BASE REQUIREMENTS AND CLIN0019 THROUGH CLIN0024 OF OPTIONAL TASKS. | $1.9M |
| Sep 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0446 | 541519 | VA OEHRM HAS A REQUIREMENT FOR CISCO CATALYST SWITCHING EQUIPMENT INCLUDING STANDARD WARRANTIES, INCIDENTAL HARDWARE AND FIRMWARE. | $132K |
| Sep 16, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0647 | 541519 | COMPUTERS ON WHEELS | $113K |
| Sep 16, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0642 | 541519 | HOWARD MEDICAL CARTS | $53K |
| Sep 13, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19FW086 | 541519 | WINDOWS 10 PRO | $2K |
| Sep 13, 2019 | Department of Housing and Urban DevelopmentCPO : IT PROGRAM SUPPORT DIVISION; NOI | 86543D19F00002 | 541519 | DELIVERY ORDER FOR MICROSOFT LICENSES | $2.5M |
| Sep 13, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F6724 | 541519 | IGF::OT::IGF TRM PLUS SOFTWARE LICENSE AND MAINTENANCE | $155K |
| Sep 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0431 | 541519 | REFRESH END OF LIFE (EOL)/END OF SUPPORT (EOS) EQUIPMENT FOR THE TUCSON NATIONAL CONSOLIDATED MAIL OUTPATIENT PHARMACY (CMOP), MURFREESBORO NATIONAL CMOP, DALLAS LOCAL CMOP, LEAVENWORTH NATIONAL CMOP, AND TUCSON LOCAL CMOP SITES. | $340K |
| Sep 12, 2019 | Department of the TreasuryOFFICE OF MANAGEMENT | 2031LL19F00015 | 511210 | MICROSOFT TRUE-UP LICENSE | $13K |
| Sep 11, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0372 | 511210 | THIS REQUIREMENT IS TO ACQUIRE MICROSOFT PREMIER SERVICES TO SUPPORT THE DEPARTMENT OF EDUCATIONS CURRENT MICROSOFT SOFTWARE SOLUTION. | $109K |
| Sep 11, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0803 | 541519 | CISCO MONIOTORS | $35K |
| Sep 10, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA18P0023 | 541519 | IGF:OT:IGF MICROSOFT BING SEARCH SERVICES | $18K |
| Sep 10, 2019 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0119F0036 | 541519 | QTY 14 LEXMARK MS521DN LASER MONOCHROME PRINTERS QTY 15 LEXMARK MS822DE LASER MONOCHROME PRINTERS | $21K |
| Sep 10, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0739 | 334111 | COMPUTER ON WHEELS | $86K |
| Sep 9, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO170036 | 423430 | IGF::OT::IGF MICROSOFT TRUE UP | $36K |
| Sep 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0404 | 541519 | FFP DO FOR BRAND NAME CISCO VOIP PHONES FOR VISN 21. | $3.7M |
| Sep 9, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0878 | 541519 | WOW HI-CARE PARADIGM E BASE CART, HI-CARE E STANDARD BASE CART | $86K |
| Sep 9, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0775 | 541519 | CONSULT MANAGEMENT SOFTWARE | $82K |
| Sep 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0581 | 541519 | NETWORK ROUTER | $52K |
| Sep 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0597 | 541519 | VOIP VOICE ROUTER AND PHONES FOR SILVERDALE CBOC ACTIVATION | $34K |
| Sep 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0605 | 541519 | VOIP ROUTER AND PHONE EQUIPMENT FOR THE PUGET SOUND CRRC VET CENTER | $57K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0079 | 511210 | USSOCOM MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT LICENSE SOFTWARE ASSURANCE AND NEW LICENSES | $390K |
| Sep 4, 2019 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD19F00000009 | 541519 | MICROSOFT DYNAMICS SOFTWARE | $152K |
| Sep 4, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0588 | 541519 | NETWORK ROUTER EQUIPMENT | $53K |
| Sep 3, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0871 | 339112 | HOWARD MEDICAL CARTS | $334K |
| Sep 3, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0933 | 339113 | HOWARD HI E CARE CARTS | $62K |
| Sep 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0472 | 541519 | HOWARD MEDICAL HI-CARE E STANDARD BASE CART X6 | $69K |
| Sep 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0590 | 541519 | VOIP PHONES AND SERVER - SAN GABRIEL CBOC ACTIVATION | $16K |
| Sep 3, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0594 | 541519 | VOIP UPGRADE FOR ALAMOSA | $19K |
| Sep 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F6724 | 541519 | IGF::OT::IGF TRM PLUS SOFTWARE LICENSE AND MAINTENANCE | $155K |
| Sep 1, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1872 | 541519 | IGF::TO::IGF FRAME SOFTWARE | $9K |
| Aug 30, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0325 | 511210 | MICROSOFT ASSURANCE RENEWAL - PURCHASING 4 ADDITIONAL SQL LICENSES, TRUE UP FOR EXISTING LICENSES AND EXERCISE OPTION YEAR 1. THE AWARD TO MINBURN TECHNOLOGY GROUP, TASK ORDER NUMBER 47PA0118F0002 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION. CONTRACT ADMINISTRATION OF THIS PURCHASE ORDER WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION. THE TRANSFER WILL REQUIRE A NEW BPA CALL AWARD NUMBER, 47HAA018F0325 TO BE ASSIGNED. | $2.9M |
| Aug 30, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19FW105 | 541519 | WINENT SOFTWARE SINGLE UPGRADE | $2K |
| Aug 30, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0533 | 541519 | BCMA CARTS / WORKSTATION / ALBANY VAMC / FY 19 / Q4 | $556K |
| Aug 30, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F1008 | 541519 | GETWELL NETWORK PATIENT CARE SYSTEM | $26K |
| Aug 30, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0423 | 541519 | MEDICAL CARTS FOR NURSING | $64K |
| Aug 30, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0427 | 541519 | DSS CONSULT TRACKING MANAGER PLUS | $131K |
| Aug 30, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0428 | 541519 | SUICIDE PREVENTION SOFTWARE | $367K |
| Aug 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F3136 | 541519 | MEDICAL COMPUTER CARTS - - BAR CODE MEDICATION ADMINISTRATION (BCMA) CARTS | $12K |
| Aug 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0005 | 541519 | AZUREMNTRYCMMTMNTG SHRDSVR | $9K |
| Aug 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0123 | 541519 | THIS EFFORT SHALL INCLUDE SOFTWARE RELEASE MANAGEMENT SUPPORT, RELEASE-SPECIFIC IMPLEMENTATION SUPPORT, AND TECHNICAL SUPPORT. THE CONTRACTOR SHALL ALSO PROVIDE BRAND NAME IBM KENEXA LCMS SOFTWARE LICENSES AND LCMS VIEWER LICENSES AS SPECIFIED IN SECTIONS 5.5 AND 5.8. | $152K |
| Aug 27, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0567 | 541519 | CISCO LAN CATALYST SWITCHES FOR HONOLULU CBOC | $43K |
| Aug 27, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0633 | 541519 | HI-CARE E STANDARD CART | $468K |
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