Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0148 | 541519 | MEDICATION CARTS WITH COMPONENTS | $268K |
| May 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0132 | 339113 | WORKSTATIONS ON WHEELS | $295K |
| May 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P1001 | 541519 | HOWARD HI-CARE E STD BASE CARTS | $30K |
| May 1, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0658 | 541519 | AZURE PERPETUAL LICENSE | $7K |
| Apr 29, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341518F00010 | 541519 | MICROSOFT ENTERPRISE MAINTENANCE RENEWAL | $3K |
| Apr 29, 2019 | Department of the TreasuryOFFICE OF MANAGEMENT | TFSAOIG17K0013 | 511210 | IGF::OT::IGF MICROSOFT ENTERPRISE SOFTWARE LICENSE AGREEMENT | $38K |
| Apr 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2133 | 541519 | IGF::OT::IGF THERADOC SOFTWARE SOLUTION FOR VHA LOUIS STOCKS CLEVELAND MEDICAL CENTER. | $186K |
| Apr 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0183 | 541519 | IGF::OT::IGF CISCO PHONE EQUIPMENT | $163K |
| Apr 25, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0381 | 334112 | HOWARD MEDICAL HI-CARE E BASE CART ELECTRONIC MEDICAL RECORD CART | $74K |
| Apr 25, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0420 | 541519 | CLINICAL INFORMATION SYSTEMS DATABRIDGE LICENSE | $34K |
| Apr 24, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0170 | 541519 | RO-WCF FY19 NETWORK BUY | $372K |
| Apr 24, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA18P0023 | 541519 | IGF:OT:IGF MICROSOFT BING SEARCH SERVICES | $70K |
| Apr 24, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0237 | 511210 | J5U-00001 | $21K |
| Apr 24, 2019 | Peace CorpsPEACE CORPS OACM | PC187053 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (MSEA) FOR SOFTWARE LICENSES AND ENTERPRISE ASSURANCE | $784 |
| Apr 23, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F4073 | 541519 | DSS PERIOP | $3K |
| Apr 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0174 | 541519 | WIRELESS EQUIPMENT AND BED MEDICAL SURGE | $59K |
| Apr 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0153 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF ELECTRONIC HEALTH RECORD MODERNIZATION (OEHRM), HAS A REQUIREMENT FOR AN 8-NODE ALL-FLASH STORAGE AREA NETWORK (SAN) STORAGE ARRAY WITH 465 TERABYTES (TB) RAID 10 USABLE ALL-FLASH CAPACITY FOR EHRM SUPPORT. | $3.5M |
| Apr 16, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0724 | 541519 | HOWARD HI-E MEDICAL CARTS | $109K |
| Apr 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0148 | 541519 | PROCURE TWO FULLY-POPULATED HEWLETT PACKARD ENTERPRISE SYNERGY FRAMES. | $1.5M |
| Apr 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0157 | 541519 | THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH CISCO VOIP PHONES AND CONFERENCE PHONES FOR THE NEW SOMERSWORTH/BRADY SULLIVAN EXPANSION PROJECT AT THE NEW HAMPSHIRE VA MEDICAL CENTER. | $79K |
| Apr 10, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0325 | 541519 | RX FRAMEWORK SOFTWARE | $41K |
| Apr 9, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0943 | 541519 | HOWARD HI-CARE E MEDICAL CARTS | $16K |
| Apr 9, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO170036 | 423430 | IGF::OT::IGF MICROSOFT TRUE UP | $21K |
| Apr 8, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0327 | 541519 | CLASS III INTERFACE LICENSE FOR THE BUFFALO PHARMACY PYXIS PROJECT. | $41K |
| Apr 5, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0226 | 541519 | DSS MANAGEMENT SOFTWARE | $38K |
| Apr 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0090 | 541519 | PERIOP SOFTWARE | $189K |
| Apr 3, 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. | $820K |
| Apr 3, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0486 | 541519 | THERADOC ANTIBIOTIC STEWARDSHIP COLLABORATIVE | $421K |
| Apr 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0230 | 541519 | 10 EACH HOWARD MEDICAL CARTS, SETUP, AND CARE PROTECTION FOR RMR VAMC. | $153K |
| Apr 2, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0905 | 541519 | RADWISE SUPPORT SOFTWARE. BASE YEAR PLUS FOUR OPTION YEARS. | $49K |
| Apr 2, 2019 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP18F0024 | 511210 | MICROSOFT LICENSES | $16K |
| Apr 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0376 | 541519 | DSS VISTA CHEMOTHERAPY | $56K |
| Apr 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0380 | 541519 | CLINICAL INFORMATION SYSTEMS DATABRIDGE LICENSE | $34K |
| Apr 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F6724 | 541519 | IGF::OT::IGF TRM PLUS SOFTWARE LICENSE AND MAINTENANCE | $107K |
| Mar 31, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0481 | 541519 | THURDAOC SOFTWARE | $191K |
| Mar 29, 2019 | General Services AdministrationGSA FAS AAS REGION 11 | GSQ1117BJ0058 | 511210 | IGF::OT::IGF OPP SEARCH MICROSOFT BING API | $18K |
| Mar 29, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD170019 | 541519 | IGF::OT::IGF MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SUBSCRIPTIONS. | $3.2M |
| Mar 28, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F2528 | 541519 | IGF::OT::IGF:: PERIOP SOFTWARE MAINTENANCE | $192K |
| Mar 27, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDEICM16F0025 | 511210 | IGF::OT::IGF "OTHER FUNCTIONS" THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MICROSOFT DESKTOP AND SERVER LICENSES. | $18K |
| Mar 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1734 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT MIGRATION SUPPORT PER THE ATTACHED STATEMENT OF WORK AND QUOTE # MTG-NASA-MIC-01655, DATED 08/06/2018. PERIOD OF PERFORMANCE: 08/31/2018 - 08/30/2019 | $142K |
| Mar 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0467 | 541519 | IGF::OT::IGF THIS IS A DELIVERY ORDER FOR MICROSOFT PRODUCTS AND SERVICES, AS PROVIDED IN VENDOR QUOTE # MTGNASA- MIC-01871, DATED 3/21/19. THE PERIOD OF COVERAGE IS 1/1/2019 THROUGH 3/25/19, AND THE PERIOD OF PERFORMANCE SHALL BE 03/26/2019 THROUGH 12/31/2019. THERE SHALL BE NO REINSTATEMENT FEES IN THIS ORDER NOR IN ANY SUBSEQUENT ACTION. PERIOD OF PERFORMANCE: BASE YEAR: 3/26/2019 - 12/31/2019 OPTION 1: 1/1/2020 - 12/31/2020 OPTION 2: 1/1/2021 - 1/31/2021 | $392K |
| Mar 25, 2019 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17PSA41238 | 511210 | MICROSOFT OFFICE 365 SOFTWARE LICENSE RENEWAL IF::OT::IGF | $4K |
| Mar 25, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0045 | 541519 | RUGGED TABLETS | $84K |
| Mar 22, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F2490 | 541519 | IGF::OT::IGF DSS VCM - PHILA | $37K |
| Mar 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0179 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT SOFTWARE LICENSES AND SUPPORT PER THE ATTACHED QUOTE # MTG-NASA-MIC-01765, DATED 11/19/2018. TOTAL OBLIGATED AMOUNT IS $3,149,405.16. THE PERIOD OF COVERAGE IS FROM 11/01/2018 THROUGH 10/31/2019. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 10/31/2019. THIS DELIVERY ORDER IS AUTHORIZED FOR INCREMENTAL FUNDING. THE PAYMENT SCHEDULE IS AS FOLLOWS: PAYMENT #1 - $3,144,805.16 DUE ON OR BEFORE DECEMBER 01, 2018 PAYMENT #2 - $3,144,805.16 DUE ON OR BEFORE APRIL 01, 2019 PAYMENT #3 - $3,144,805.16 DUE ON OR BEFORE AUGUST 01,2019 PAYMENT WILL BE MADE NET30 AFTER RECEIPT OF A PROPER INVOICE. TOTAL CONTRACT VALUE IS $9,434,415.48. INCO TERMS 1: FOB INCO TERMS 2: DESTINATION | $3.1M |
| Mar 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0494 | 541519 | RENEWAL | $66K |
| Mar 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0035 | 541519 | CLINICAL NOTES TEMPLATE | $380K |
| Mar 21, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0199 | 541519 | SOFTWARE LICENSE PHARMACY ASSISTANT | $314K |
| Mar 19, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F00A3 | 511210 | MS DYNAMIC BASE YEAR | $383K |
| Mar 15, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0192 | 541519 | SWIFT TABLET CART | $37K |
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