Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 4,151–4,200 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0192 | 541519 | SWIFT TABLET CART | $37K |
| Mar 14, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0445 | 339113 | WORKSTATIONS ON WHEELS | $82K |
| Mar 14, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD170019 | 541519 | IGF::OT::IGF MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SUBSCRIPTIONS. | $50K |
| Mar 13, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0384 | 541519 | PURCHASE OF HOWARD MEDICAL CARTS | $139K |
| Mar 13, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0453 | 541519 | RENEWAL | $12K |
| Mar 13, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | TFSACFP17K0043 | 541519 | TENABLE NESSUS FOR THE CONSUMER FINANCIAL PROTECTION BUREAU (CFPB) | $22K |
| Mar 12, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0061 | 541519 | IGF::OT::IGF MICROSOFT/MINBURN OFFICEPROPLUS AND O365GOVE3 | $433K |
| Mar 8, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N0506 | 339112 | COMPUTER ON WHEEL CARTS FOR WEST ROXBURY VAMC | $21K |
| Mar 8, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0431 | 541519 | RENEWAL | $687 |
| Mar 8, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0432 | 541519 | RENEWAL | $16K |
| Mar 7, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0427 | 541519 | THIS IS A DELIVERY ORDER FOR MICROSOFT PREMIER SERVICES, AS PROVIDED BY VENDOR QUOTE # MTG-NASA-MIC-01870, DATED 3/4/2019. THE PERIOD OF PERFORMANCE SHALL BE 3/7/2019 THROUGH 3/6/2020. | $420K |
| Mar 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0419 | 541519 | RENEWAL | $22K |
| Mar 5, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00063 | 541519 | MICROSOFT VISUAL STUDIO SUBSCRIPTION RENEWAL | $596K |
| Mar 5, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1315 | 541519 | IGF::OT::IGF:: SOFTWARE MAINTENANCE | $22K |
| Mar 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0338 | 541519 | TEDP&TRM PLUS TELEPHONE TRIAGE SOFTWARE LICENSES | $301K |
| Mar 1, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0546 | 511210 | ENTERPRISE PRODUCTS IGF::OT::IGF | $45K |
| Mar 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1987 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR THE RENEWAL OF HARDWARE MAINTENANCE ON VARIOUS TYPES OF HARDWARE INCLUDING IBM, ORACLE, DELL AND EMC ON VA OWNED HARDWARE. | $683K |
| Feb 28, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0552 | 541519 | NURSING TRIAGE HOSPITAL CARE | $366K |
| Feb 28, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719P0563 | 334111 | HIGH CARE STANDARD BASE CART | $19K |
| Feb 28, 2019 | Department of DefenseHQ USSOCOM | H9240419F0079 | 511210 | USSOCOM MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT LICENSE SOFTWARE ASSURANCE AND NEW LICENSES | $50M |
| Feb 28, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0012 | 511210 | MICROSOFT ENTERPRISE LICENSE AGREEMENT | $1.1M |
| Feb 26, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO170036 | 423430 | IGF::OT::IGF MICROSOFT TRUE UP | $201K |
| Feb 25, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0373 | 541519 | RENEWAL | $184 |
| Feb 25, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0011 | 541519 | MICROSOFT LICENSES AND AZURE SERVICES | $843K |
| Feb 22, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0738 | 541511 | DSS LIVEDATA MAINTENANCE/SUPPORT | $123K |
| Feb 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2743 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF 155 DOCUMENT STORAGE SYSTEM, INC. (DSS) BRAND NAME MENTAL HEALTH SUITE (MHS) TERM SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TIER 3 TECHNICAL SUPPORT. | $4.3M |
| Feb 20, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0352 | 541519 | RENEWAL | $73K |
| Feb 19, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0340 | 541519 | RENEWAL | $15K |
| Feb 15, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341518F00010 | 541519 | MICROSOFT ENTERPRISE MAINTENANCE RENEWAL | $330K |
| Feb 15, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0381 | 541519 | SUBSCRIPTION - SERVICE FOR VISTA INTERFACE | $18K |
| Feb 15, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19P0003 | 541519 | PAYMENT FOR APPROVED RATIFICATION OF MICROSOFT LICENSES. | $796K |
| Feb 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0567 | 541519 | DIALYSIS CARTS-SUPPLY | $26K |
| Feb 14, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0334 | 541519 | PERPETUAL LISCENSE | $206K |
| Feb 14, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0335 | 541519 | NEW LISENCE | $417 |
| Feb 11, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00072 | 541519 | CISCO AIRNET WIRELESS INTERNET EQUIPMENT. | $334K |
| Feb 11, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0157 | 541519 | HOWARD E-CARTS | $24K |
| Feb 11, 2019 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5616P00051 | 541519 | OFFICE 365 SUBSCRIPTION | $7K |
| Feb 8, 2019 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | EEC45017F0115 | 541519 | IGF::OT::ITF FOR OTHER FUNCTIONS ENTERPRISE AGREEMENT RENEWAL | $105K |
| Feb 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0065 | 541519 | IGF::OT::IGF DSS LIVE PERIOP MANAGER WITH PLANNER SOFTWARE | $1.2M |
| Feb 5, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5083 | 541519 | IGF::OT::IGF GETWELL NETWORK LICENSES | $5K |
| Feb 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0234 | 541519 | DSS CONSULT TRACKING MANAGER | $115K |
| Feb 1, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F5139 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR LICENSE RENEWAL FOR GETWELL NETWORK. | $99K |
| Jan 31, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0263 | 541519 | RENEWAL | $111K |
| Jan 31, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0265 | 541519 | RENEWAL | $15K |
| Jan 30, 2019 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79719P0010 | 541519 | BCMA CARTS | $2.4M |
| Jan 30, 2019 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00227 | 541519 | MICROSOFT EA LICENSES | $21K |
| Jan 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0241 | 541519 | RENEWAL | $6K |
| Jan 28, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0280 | 541519 | IGF::OT::IGF GETWELL NETWORK ICU EXPANSION | $95K |
| Jan 28, 2019 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0013 | 511210 | RENEWAL MICROSOFT ENTERPRISE LICENSING AND TRUE-UPS FOR TTB. | $364K |
| Jan 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0080 | 541519 | IGF::OT::IGF XEROX COPIER MAINTENANCE | $20K |
Get Alerted Before Minburn Technology Group, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free