Federal Contractor Profile
V3 Gate Team, LLP
$84M obligated·460 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 439 funded award actions, most recent first.
- Contracts with positive obligations
- 460
- Funded award actions shown
- 439
- Obligations shown
- $84M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000065 | 541519 | TITLE: REBEL DOMAIN RENEWAL 10.04 REQUESTOR: BRUCE LAI POP DATES: 01/07/2025 TO 01/06/2026 FUND TO DATE: 01/06/2026 | $225 |
| Dec 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ25P00000065 | 541519 | TITLE: REBEL DOMAIN RENEWAL 10.04 REQUESTOR: BRUCE LAI POP DATES: 01/07/2025 TO 01/06/2026 FUND TO DATE: 01/06/2026 | $205 |
| Sep 25, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000296 | 541519 | AI EVENT BASED MONITORING PROCUREMENT TO SUPPORT FDNS INTEL WATCH AND WARNING | $347K |
| Sep 24, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000120 | 541519 | REGION 6 IS SEEKING TO PROCURE LCR FOR FC OS COMMODITIES (EQUIPMENT REFRESH) FOR THE FEDERAL REGIONAL CENTER LOCATED AT 800 NORTH LOOP 288 DENTON, TEXAS 76209. | $64K |
| Sep 12, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02024F6116N003 | 541519 | DOMESTIC EVENT NETWORK (DEN) PHONE AUDIO CONFERENCE SYSTEMS PROCUREMENT AND INSTALLATIONS IN SUPPORT OF THE TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC). | $183K |
| Sep 11, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2120 | 541519 | TASK ORDER FOR SOFTWARE LICENSES | $920K |
| Aug 19, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000057 | 541519 | RENEW APPLECARE OS-PREFERRED | $17K |
| Aug 6, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000182 | 541519 | THIS AWARD IS FOR THE NATION RECORD CENTER'S LIFE CYCLE REPLACEMENT OF 20 BATTERY MODULES FOR FOUR (4) UNINTERRUPTABLE POWER SUPPLY SYSTEMS. | $48K |
| Jul 18, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000169 | 541519 | THIS IS THE FY24 PROCUREMENT OF SPRINKLR SOFTWARE. IT IS A UNIFIED CUSTOMER EXPERIENCE MANAGEMENT PLATFORM THAT ALLOWS CUSTOMERS, LIKE USCIS, TO UNIFY JOB FUNCTIONS THAT CROSS OVER TRADITIONALLY SILOED BUSINESS FUNCTIONS. | $248K |
| Jul 18, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000168 | 541519 | THIS AWARD IS FOR GURUCUL SOFTWARE-AS-A-SERVICE. THIS SOFTWARE TOOL USES STATEFUL USER TRACKING TO AUTOMATE THE CAPABILITY OF IDENTIFYING THE ACTIVITIES OF A SINGLE USER OR MACHINE ACROSS MULTIPLE SESSIONS AND ACCOUNTS. | $858K |
| Jul 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000480 | 541519 | REDHAT ENTERPRISE SOFTWARE RENEWAL FOR CUSTOMS & BORDER PROTECTION | $2.6M |
| Jul 1, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2024F00000047 | 541519 | WASP BARCODE TECHNOLOGIES INVENTORY CONTROL CLOUD-BASED APPLICATION LICENSING AND SUPPORT AT CDP | $31K |
| Jun 28, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000049 | 541519 | NEW IT REQUIREMENT - VERITAS NETBACKUP MAINTENANCE RENEWAL FY24 | $150K |
| Jun 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000152 | 541519 | ON-DEMAND APPLICATION MODULES ALLOWS ADMINISTRATORS TO CREATE THEIR OWN CONFIGURABLE APPLICATION OR USE PRE-BUILT ARCHER EXCHANGE OFFERINGS, WHICH CAN LEVERAGE ADVANCED WORKFLOW, NOTIFICATIONS, REPORTING, ACCESS CONTROL CAPABILITIES AND MORE. | $23K |
| May 10, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000319 | 541519 | INFRASTRUCTURE EQUIPMENT FOR HARRY REID INTERNATIONAL AIRPORT | $61K |
| Mar 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD024FR0000016 | 541519 | ENTUITY HARDWARE MAINTENANCE SUPPORT & LICENSING RENEWAL | $99K |
| Mar 27, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000229 | 541519 | FIRM FIXED PRICE DELIVERY ORDER 70B04C24F00000229 IS ISSUED TO V3GATE TEAM UNDER DHS FIRST SOURCE II CONTRACT NUMBER HSHQDC-13-D-00007. | $314K |
| Jan 9, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000072 | 541519 | DATA INFRASTRUCTURE EQUIPMENT - NORFOLK INT'L AIRPORT | $184 |
| Dec 20, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000075 | 541519 | DYNATRACE SOFTWARE LICENSES FOR CUSTOMS & BORDER PROTECTION | $104K |
| Dec 19, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000072 | 541519 | DATA INFRASTRUCTURE EQUIPMENT - NORFOLK INT'L AIRPORT | $135K |
| Dec 12, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000031 | 541519 | THIS FIRM-FIXED PRICE DELIVERY ORDER IS ISSUED TO V3GATE TEAM LLP TO PROVIDE INFRASTRUCTURE DATA EQUIPMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), BILL OF MATERIALS (BOM), AND BUY #1160496_01. | $35K |
| Sep 27, 2023 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR523F00000071 | 541519 | REGION 5 TELEWORK ITEMS | $5K |
| Sep 19, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000221 | 541519 | HARD DRIVES | $438K |
| Aug 23, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2621 | 541519 | VMWARE ENGINEER SUPPORT | $480K |
| Jul 26, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000746 | 541519 | REDHAT ENTERPRISE SOFTWARE RENEWAL FOR CUSTOMS & BORDER PROTECTION | $3.5M |
| Jul 20, 2023 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR323F00000023 | 541519 | CRESTRONS TO FEMA REGION 3 | $21K |
| Jul 20, 2023 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR323F00000023 | 541519 | CRESTRONS TO FEMA REGION 3 | $7K |
| Jun 23, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000641 | 541519 | TABLETS FOR VIRGIN ISLAND PMO | $13K |
| Jun 1, 2023 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03923FCGA00023 | 541519 | VMWARE SUBSCRIPTION | $22K |
| Mar 30, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F20000001 | 541519 | DELIVERY ORDER FOR WINDWARD MDA LICENSE SUBSCRIPTION. | $30K |
| Mar 13, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000066 | 541519 | THIS IS A DELIVERY ORDER FOR PALO ALTO FIREWALL SOFTWARE. | $250K |
| Feb 13, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000102 | 541519 | THIS REQUEST IS FOR INDUSTRIAL PRINTERS TO SUPPORT MODERNIZED BUSINESS PROCESSES. THESE PRINTERS WILL REPLACE CURRENT PRINTERS THAT ARE AT THE END OF THEIR LIFECYCLE AND NO LONGER ABLE TO BE SUPPORTED BY A MAINTENANCE AGREEMENT AFTER SEPTEMBER 2021. | $60K |
| Dec 14, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000017 | 541519 | TASK ORDER FOR PERSONNEL ALERT AND NOTIFICATION SYSTEM (PAANS) | $1.8M |
| Sep 30, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000138 | 541519 | REQUIREMENT FOR IT EQUIPMENT REQUIRED IN SUPPORT OF OBIM FOR THE REPLENISHMENT OF COMPUTER DESKTOPS, COMPUTER LAPTOPS, SATA ADAPTERS, MINI-DISPLAY PORT ADAPTERS, PORT ADAPTERS, EXTERNAL DVD DRIVES, AND USB OPTICAL MICE THAT REQUIRE REPLACEMENT DUE TO | $1.3M |
| Sep 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000295 | 541519 | RSA ARCHER PROFESSIONAL SERVICES | $1.2M |
| Sep 12, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000209 | 541519 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE DELL MONITORS IN SUPPORT OF DR4488-NJ | $12K |
| Sep 12, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000233 | 541519 | PURCHASE OF INDUSTRIAL PRINTERS | $526K |
| Sep 2, 2022 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR722F00000015 | 541519 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER FOR LAPTOPS. | $33K |
| Sep 1, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000150 | 541519 | PORTABLE LAPTOP MONITORS | $334K |
| Aug 30, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000985 | 541519 | CONTINUITY LOGIC SOFTWARE FOR US CUSTOMS & BORDER PROTECTION | $145K |
| Aug 30, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000134 | 541519 | SOFTWARE LICENSE SUBSCRIPTION | $293K |
| Jul 29, 2022 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR722F00000015 | 541519 | THIS IS A FIRM FIXED PRICE (FFP) DELIVERY ORDER FOR LAPTOPS. | $68K |
| Jul 28, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000172 | 541519 | MERAKI HARDWARE | $135K |
| Jul 14, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000030 | 541519 | GIS HARDWARE UPGRADE | $4K |
| Jul 13, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000678 | 541519 | REDHAT ENTERPRISE SOFTWARE RENEWAL FOR CUSTOMS & BORDER PROTECTION | $3.2M |
| Jul 13, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000075 | 541519 | VERITAS NETBACKUP | $85K |
| Jul 13, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000077 | 541519 | CARBON BLACK ENDPOINT PROTECTION | $110K |
| Jun 1, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000515 | 541519 | RENEWAL OF STYRA SOFTWARE LICENSING. | $621K |
| May 25, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD022FR0000077 | 541519 | VTC EQUIPMENT AND INSTALLATION SAINT ROSE, LA | $111K |
| May 18, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000102 | 541519 | THIS REQUEST IS FOR INDUSTRIAL PRINTERS TO SUPPORT MODERNIZED BUSINESS PROCESSES. THESE PRINTERS WILL REPLACE CURRENT PRINTERS THAT ARE AT THE END OF THEIR LIFECYCLE AND NO LONGER ABLE TO BE SUPPORTED BY A MAINTENANCE AGREEMENT AFTER SEPTEMBER 2021. | $328K |
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