Federal Contractor Profile
V3 Gate Team, LLP
$84M obligated·460 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 9, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022F00000034 | 541519 | WHATSUPGOLD DEVOPS AND LOG MANAGEMENT | $12K |
| May 5, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD20006 | 541519 | VERITAS FY22 SOFTWARE AND LICENSE MAINTENANCE RENEWAL | $937K |
| May 3, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F6100N002 | 541519 | BREAK/FIX SUPPORT FOR THE FREEDOM CENTER AUDIO/VISUAL (A/V) SYSTEMS. | $200K |
| Apr 20, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02022F7500N007 | 541519 | CISCO SWITCHES AND APPLIANCES AND FIRE POWER MANAGEMENT CENTER | $167K |
| Apr 19, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000013 | 541519 | REGION V LAPTOP REFRESH | $142K |
| Apr 19, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N014 | 541519 | TELERIK DEVCRAFT COMPLETE ENTERPRISE TEAM AND TELERIK DEVCRAFT ULTIMATE DEVELOPER SOFTWARE LICENSES. | $16K |
| Apr 19, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2010 | 541519 | PLURALSIGHT RENEWAL | $16K |
| Apr 14, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000354 | 541519 | DOCKER SUBSCRIPTION SOFTWARE | $114K |
| Mar 30, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322F20000001 | 541519 | DELIVERY ORDER FOR WINDWARD MDA LICENSE SUBSCRIPTION. | $365K |
| Feb 16, 2022 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03022F7667N006 | 541519 | ANNUAL RENEWAL OF TSA'S PROOFPOINT HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT - 12 MONTHS | $162K |
| Jan 5, 2022 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07922FISD40002 | 541519 | RED HAT SOFTWARE MAINTENANCE | $994K |
| Jan 5, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FMSPL0004 | 541519 | FISERV FUND XPEDITE ALSO KNOWN AS FRONTIER CHECK FREE SOFTWARE MAINTENANCE | $297K |
| Dec 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000054 | 541519 | RENEWAL OF ANNUAL MAINTENANCE FOR PRECISELY IRONSTREAM SOFTWARE. | $35K |
| Nov 29, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5022F00000005 | 541519 | REPLACEMENT COLOR PRINTERS FOR MCOV PROGRAM | $72K |
| Oct 26, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000107 | 541519 | SPLUNK LICENSES, MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $1.9M |
| Sep 30, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21P00000567 | 423430 | PURCHASE OF IT EQUIPMENT | $7K |
| Sep 29, 2021 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01021F6115N001 | 541519 | REPLACEMENT FURNITURE AND UPGRADED WIRING FOR RECONFIGURATION OF TRANSPORTATION SECURITY OPERATION CENTER (TSOC). | $350K |
| Sep 27, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001578 | 541519 | ROUTERS | $182K |
| Sep 27, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001573 | 541519 | INFRAST EQUIP FOR CENTENNIAL UFA POE | $45K |
| Sep 24, 2021 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5021F00000137 | 541519 | DELL PRECISION TOWER AND MOBILE WITHOUT WORKSTATIONS | $328K |
| Sep 23, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000208 | 541519 | IBM COGNOS BUSINESS INTELLIGENCE ANALYTICS SOFTWARE LICENSE RENEWAL | $295K |
| Sep 22, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001469 | 541519 | MAC REFRESH FOR VARIOUS POE LOCATIONS | $89K |
| Sep 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000185 | 541519 | PROCURE ACCESS TO DOMAIN TOOLS APPLICATION PROGRAMMING ACCESS API | $74K |
| Sep 21, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000091 | 541519 | FY 21 CLASSROOM/EDUCATIONAL IT EQUIPMENT - REPLACE | $52K |
| Sep 20, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00001419 | 541519 | INFRASTRUCTURE EQUIP | $209K |
| Aug 11, 2021 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR821F00000033 | 541519 | THE PURPOSE OF THIS DELIVER ORDER IS TO PURCHASE DELL DOCKING STATIONS AND MONITORS IN SUPPORT OF FEMA REGION VIII | $55K |
| Aug 11, 2021 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR821F00000035 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE THE DELL MOBILE PRECISION 7750 IN SUPPORT OF FEMA REGION VIII | $5K |
| Aug 10, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21F00000933 | 541519 | COMPUTERS | $174K |
| Aug 6, 2021 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000020 | 541519 | DELL AC ADAPTER USB FOR NOTEBOOK | $2K |
| Aug 4, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000769 | 541519 | 2 EA MICROSOFT SURFACE PRO TABLETS FOR THE PORT OF ATLANTA | $3K |
| Jul 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000880 | 541519 | INFRASTRUCTURE EQUIPMENT | $63K |
| Jul 27, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000141 | 541519 | LAPTOPS AND MONITORS FOR REGION VI | $170K |
| Jul 27, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00077 | 541519 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS - LICENSE | $18K |
| Jul 19, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY21FSSB00073 | 541519 | REPLACEMENT APC BATTERY MODULES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $9K |
| Jul 15, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02021F6100N002 | 541519 | BREAK/FIX SUPPORT FOR THE FREEDOM CENTER AUDIO/VISUAL (A/V) SYSTEMS. | $148K |
| Jun 30, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT113000 | 541519 | DELL HARDWARE EQUIPMENT PURCHASE - RP - DELL BASE C5ISC DEPARTMENT BACKUP SERVER RECAP | $451K |
| Jun 28, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000574 | 541519 | OKTA SOFTWARE MAINTENANCE | $2.3M |
| Jun 28, 2021 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR021F00000048 | 541519 | PURCHASE DELL MONITORS | $20K |
| Jun 22, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT106500 | 541519 | VERITAS NETBACKUP LICENSE AND MAINTENANCE | $717K |
| Jun 21, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000083 | 541519 | CARBON BLACK ENDPOINT PROTECTION SUITE LICENSE RENEWAL. | $155K |
| Jun 17, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000665 | 541519 | FINGERPRINT SCANNERS AND ACCESSORIES FOR USBP. | $29K |
| Jun 16, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000072 | 541519 | MAINTENANCE RENEWAL OF VERITAS NETBACKUP. | $78K |
| Jun 9, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR421F00000090 | 541519 | FIRM FIXED PRICE (FFP) DELIVERY ORDER FOR THE PROCUREMENT OF TWO (2) 65" TVS/MOUNTS FOR REGION IV STAFF, ATLANTA, GEORGIA. | $5K |
| Jun 9, 2021 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR521F00000042 | 541519 | 3 GIS LAPTOPS | $17K |
| May 28, 2021 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR721F00000009 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE DELL PRECISION 3551 LAPTOPS FOR REGION VII | $92K |
| May 25, 2021 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR521F00000030 | 541519 | REGION V COMPUTER'S | $81K |
| May 10, 2021 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2021F00000025 | 541519 | WHATSUPGOLD DEVOPS AND LOG MANAGEMENT | $35K |
| May 3, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000093 | 541519 | CISCO SWITCHES AND WIFI | $16K |
| Apr 29, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000107 | 541519 | SPLUNK LICENSES, MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $1.7M |
| Apr 5, 2021 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR421F00000042 | 541519 | FIRM FIXED PRICED (FFP) DELIVERY ORDER FOR THE PROCUREMENT OF XT1144-T BRIGHTSIGN TAA COMPLIANT VERSION OF THE XT1144, FOR THE REGION IV ATLANTA, GA OFFICE. | $7K |
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