Federal Contractor Profile
Minburn Technology Group, LLC
$5.2B obligated·3,321 awards·43 agencies·26 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 18, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0479 | 541519 | THERADOC FOR VISTA MEDIUM HOSPITAL | $20K |
| Jan 16, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0151 | 541519 | GETWELL LICENSING | $106K |
| Jan 15, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1315 | 541519 | IGF::OT::IGF:: SOFTWARE MAINTENANCE | $669K |
| Jan 14, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0355 | 541519 | CLINICAL INFORMATION SYSTEMS DATABRIDGE SUITE HOSPITAL PERPETUAL LICENSE | $34K |
| Jan 11, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4791 | 541519 | DSS PERIOPERATIVE MANAGER FOR FAYETTEVILLE VAMC | $10K |
| Jan 11, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0229 | 541519 | BATTERY PACKS AND CHARGING STATIONS | $478K |
| Jan 2, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0126 | 541519 | HOWARD MEDICAL WORKSTATION CARTS HI-CARE E BASE | $297K |
| Jan 2, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0093 | 511210 | IGF::CT:: IGF MICROSOFT SOFTWARE LICENSES | $460K |
| Dec 31, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0259 | 541519 | CLINICAL INFORMATION SYSTEMS (CIS) DATA BRIDGE SUITE SOFTWARE | $338K |
| Dec 31, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0202 | 541519 | DSS VISTA DATABRIDGE ANNUAL LICENSE IGF::OT::IGF | $21K |
| Dec 28, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0400 | 339112 | EMERGENCY WORKSTATIONS ON WHEELS | $14K |
| Dec 27, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0198 | 541519 | HOWARD MEDICAL CARTS | $78K |
| Dec 27, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0247 | 541519 | RENEWAL | $2K |
| Dec 21, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB19F0014 | 511210 | MICROSOFT ENTERPRISE LICENSE | $290K |
| Dec 21, 2018 | Department of DefenseHQ USSOCOM | H9222216F0019 | 511210 | MICROSOFT ENTERPRISE AGREEMENT - BASE YR | $6.2M |
| Dec 19, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0054 | 811219 | SERVICE AND MAINTENANCE ON ACUTE MEDICAL CARTS. | $43K |
| Dec 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0229 | 541519 | RENEWAL | $2K |
| Dec 18, 2018 | Peace CorpsPEACE CORPS OACM | 1145PC19F0194 | 541519 | MICROSOFT AZURE | $183K |
| Dec 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0225 | 541519 | RENEWAL | $110K |
| Dec 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0051 | 541519 | IGF::OT::IGF INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE | $7.6M |
| Dec 14, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0012 | 511210 | MICROSOFT ENTERPRISE LICENSE AGREEMENT | $2.0M |
| Dec 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0190 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT PREMIER SERVICES FOR NCAD-M PER THE ATTACHED STATEMENT OF WORK AND QUOTE # MTG-NASA-MIC-01756, DATED 12/13/2018. PERIOD OF PERFORMANCE IS 01/02/2019 THROUGH 04/30/2020. | $357K |
| Dec 11, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0180 | 541519 | THIS DELIVERY ORDER IS FOR MICROSOFT PREMIER SERVICES FOR O365 PER THE ATTACHED QUOTE # MTG-NASA-MIC-01820, DATED 11/26/2018. THE PERIOD OF PERFORMANCE IS 12/11/2018 THROUGH 12/10/2019. INCO TERMS 1: FOB INCO TERMS 2: DESTINATION | $311K |
| Dec 10, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F3272 | 541519 | MEDICAL CARTS | $19K |
| Dec 10, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0204 | 541519 | RENEWAL | $27K |
| Dec 7, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0200 | 541519 | RENEWAL | $19K |
| Dec 7, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0201 | 541519 | RENEWAL | $30K |
| Dec 7, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0202 | 541519 | RENEWAL | $17K |
| Dec 6, 2018 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL17PSA41238 | 511210 | MICROSOFT OFFICE 365 SOFTWARE LICENSE RENEWAL IF::OT::IGF | $18K |
| Dec 6, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0192 | 541519 | REMEWAL | $357 |
| Dec 6, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0193 | 541519 | RENEWAL-SQLSVRSTDCORE 2017 SNGL MVL 2LIC CORELIC | $15K |
| Dec 6, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0194 | 541519 | RENEWAL | $15K |
| Dec 3, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0169 | 334210 | PURCHASE OF CHARGING STATIONS. | $24K |
| Dec 3, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0184 | 541519 | RENEWAL | $194K |
| Dec 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0242 | 541519 | CLINICAL NOTE TEMPLATE SOFTWARE PLUS | $101K |
| Nov 30, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0114 | 541519 | HI-PARADIGM E CART | $82K |
| Nov 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0115 | 541519 | IGF::OT::IGF THERADOC SYSTEMS MAINTENANCE | $208K |
| Nov 30, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0012 | 511210 | MICROSOFT ENTERPRISE LICENSE AGREEMENT | $17K |
| Nov 29, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0256 | 541519 | VISN 1 CALL CENTER TELECARE RECORD MANAGER | $346K |
| Nov 29, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0169 | 541519 | RENEWAL | $68K |
| Nov 29, 2018 | 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 |
| Nov 29, 2018 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543D19F00002 | 541519 | DELIVERY ORDER FOR MICROSOFT LICENSES | $8.5M |
| Nov 29, 2018 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG108 | 511210 | IT AND TELECOM-INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS PREDOMINANTLY SERVICES | $12K |
| Nov 29, 2018 | Department of DefenseFA4418 628 CONS PK | FA441819FG080 | 511210 | ADP SOFTWARE | $11K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819J0008 | 541519 | GOVERNMENT REQUIRED RENEWAL OF SOFTWARE | $19K |
| Nov 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127819F0031 | 541519 | MICROSOFT-AZURE CLOUD COMPUTING SERVICES | $428K |
| Nov 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0008 | 541519 | DSS DOCMANAGER MEDREC SOFTWARE | $540K |
| Nov 27, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117P3232 | 511210 | DATABRIDGE ANNUAL SOFTWARE | $215K |
| Nov 21, 2018 | Department of the TreasuryARC DIV PROC SVCS - SIGTARP | TFSASIG16K0002 | 541519 | NUIX WEB REVIEW PLATFORM | $12K |
| Nov 20, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0150 | 541519 | OT: WINSVRDCCORE 2019 SNGL MVL 2LIC CORELIC - SELECT - LICENSE ONLY. | $33K |
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