Federal Contractor Profile
V3 Gate Team, LLP
$84M obligated·460 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 29, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000065 | 541519 | FIRST SOURCE EQUIPMENT CONTRACT PRINTERS | $9K |
| Mar 28, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000278 | 541519 | LAPTOP AND CABLES | $14K |
| Mar 24, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000055 | 541519 | CISCO WIFI SOLUTION FOR ICE/OCIO | $3K |
| Mar 9, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000116 | 541519 | AXURE RP ENTERPRISE SOFTWARE SUBSCRIPTION LICENSES | $8K |
| Mar 3, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000074 | 541519 | PALO ALTO FIREWALL HARDWARE, ANCILLARY SOFTWARE, AND HARDWARE MAINTENANCE | $1.2M |
| Mar 2, 2021 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21F00000197 | 541519 | LAPTOPS, PRINTERS, TABLETS | $211K |
| Feb 25, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000046 | 541519 | FIRSTSOURCE II-SDVOSB CISCO-BROOKLYN HEIGHTS OH | $13K |
| Feb 12, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921F1DHS0024 | 541519 | INFORMATICA SOFTWARE LICENSES RENEWAL FY2021 | $211K |
| Feb 9, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000146 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FY21 HARDWARE SUPPORT EQUIPMENT REFRESH- UPS | $89K |
| Jan 25, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWS02000 | 541519 | OPENTEXT VDS DISPATCHER SOFTWARE | $51K |
| Dec 29, 2020 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT100600 | 541519 | FY21 SOFTWARE MAINTENANCE ANNUAL RENEWAL - REDHAT | $523K |
| Dec 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000072 | 541519 | SOFTWARE LICENSE | $26K |
| Dec 28, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000023 | 541519 | TO PROCURE DELL POWEREDGE NEXT BUSINESS DAY PROSUPPORT PLUS KEEP YOUR HARD DRIVE SUPPORT FOR DELL SERVERS ON THE NEPTUNE PLATFORM. | $20K |
| Dec 20, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPWZ01600 | 541519 | FISERV ANNUAL RENEWAL | $289K |
| Dec 14, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000032 | 541519 | DATA GOVERNANCE SOFTWARE SUBSCRIPTION LICENSES, TRAINING AND PROFESSIONAL COACHING SERVICES. | $12K |
| Sep 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001592 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FY20 BIOMETRIC REFRESH | $327K |
| Sep 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001600 | 541519 | INFRASTRUCTURE EQUIPMENT | $70K |
| Sep 29, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001584 | 541519 | APPLE MACBOOK | $4K |
| Sep 29, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000194 | 541519 | THIS PROCUREMENT IS TO PROVIDE THE DHS ESOC INCIDENT RESPONSE AND ANALYSIS (IRA) TEAM WITH YEARLY RENEWALS OF LICENSES FOR EXISTING LICENSES OF HEX-RAYS IDA PRO AND IDA DECOMPILER SOFTWARE. | $6K |
| Sep 28, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001490 | 541519 | PROCUREMENT OF 127 LAPTOPS AND DEFINED ACCESSORIES. | $291K |
| Sep 22, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO492 | 541519 | BMC REMEDY LICENSE MAINTENANCE SUPPORT RENEWAL. BASE YEAR. 9/29/20 TO 9/28/21 | $554K |
| Sep 21, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000163 | 541519 | PROCURE VIRUSTOTAL SOFTWARE LICENSES AND SUPPORT FOR CYBER FORENSICS AND MALWARE ANALYSIS (CFMA). | $46K |
| Sep 16, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001144 | 541519 | EQUIPMENT AND INFRASTRUCTURE AT THE SANDUSKY CBP JACKSON STREET PIER PELE ISLANDER FERRY | $28K |
| Sep 14, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000139 | 541519 | THIS PR PURCHASE IS TO CONTINUE THE SPLUNK ENTERPRISE SUPPORT WHICH IS ESSENTIAL TO OPERATE AND MAINTAIN THE DEPARTMENTS INFORMATION SECURITY DATA AGGREGATOR. THE DHS ESOC REQUIRES A RENEWAL TO ITS EXISTING SPLUNK ENTERPRISE SUPPORT TO OPERATE AND MA | $1.1M |
| Sep 11, 2020 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR720F00000033 | 541519 | VADDIO | $13K |
| Sep 11, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920FPFDAN300 | 541519 | CISCO SMARTNET LICENSING | $38K |
| Sep 10, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000143 | 541519 | THIS ORDER IS TO PROCURE RED HAT ENTERPRISE RENEWAL SOFTWARE LICENSES | $161K |
| Sep 9, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000239 | 541519 | FUNDING JAMFPRO-1002010101_0001 JAMF PRO FOR MACOS | $11K |
| Sep 4, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000142 | 541519 | THIS PROCUREMENT IS TO PURCHASE LICENSES FOR TABLEAU PRODUCTS. | $18K |
| Aug 26, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2NCAC006 | 541519 | THE TSA TRANSPORTATION SECURITY OPERATIONS CENTER (TSOC) REQUIRES A REFRESH/REPLACEMENT OF THE NATIONAL CAPITAL REGION COORDINATION CENTER (NCRCC) AUDIO/VIDEO AND VIDEO WALL SYSTEM COMPONENTS AT TSA FREEDOM CENTER, HERNDON, VA. | $523K |
| Aug 24, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY20FSSB00109 | 541519 | DELL LATITUDE 5411 LAPTOPS AND DOCKING STATIONS | $113K |
| Aug 20, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000066 | 541519 | CISCO SWITCHES | $33K |
| Aug 19, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03020F2NCIO486 | 541519 | THIS PR IS TO PROCURE MAINTENANCE AND SUPPORT FOR ONE YEAR FOR THE BISCOM FAX SERVER SOFTWARE CURRENTLY BEING USED BY FAMS AND PERSEC. MAINTENANCE AND SUPPORT SHALL PROVIDE TSA WITH ACCESS TO UPGRADES, FIXES, AND TECHNICAL SUPPORT FOR THE SOFTWARE. | $16K |
| Aug 18, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000953 | 541519 | "OTHER FUNCTIONS" | $17K |
| Aug 14, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000825 | 541519 | INFRASTRUCTURE EQUIPMENT | $24K |
| Aug 5, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000902 | 541519 | GIS LAPTOPS AND STORAGE DEVICES -J.CHAVIS | $32K |
| Aug 3, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000032 | 541519 | DATA GOVERNANCE SOFTWARE SUBSCRIPTION LICENSES, TRAINING AND PROFESSIONAL COACHING SERVICES. | $57K |
| Jul 28, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2NCIO620 | 541519 | THIS IS FOR A SOFTWARE ASSET MANAGEMENT TOOL AND MAINTENANCE. THE RFQ WAS RELEASED AS A BRAND NAME OR EQUAL FOR FLEXERA SOFTWARE. | $132K |
| Jul 20, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000032 | 541519 | DATA GOVERNANCE SOFTWARE SUBSCRIPTION LICENSES, TRAINING AND PROFESSIONAL COACHING SERVICES. | $39K |
| Jul 13, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000093 | 541519 | NEW CONTRACT FOR MANAGEENGINE AD360 | $18K |
| Jul 8, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920FPFDA2200 | 541519 | UPS BATTERY REPLACEMENTS FOR CGA EDU AND MIL NETWORK INFRASTRUCTURE. | $16K |
| Jul 8, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JCAC023 | 541519 | AUDIO/VISUAL SUPPORT AND MAINTENANCE, INSTALLATION OF A CENTRALIZED PHONE CONFERENCING SYSTEM AND TWO ADDITIONAL WORK STATIONS. IGF::OT::IGF | $111K |
| Jun 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00230 | 541519 | VBRICK SOFTWARE&HARDWARE MAINTENANCE. | $6K |
| Jun 26, 2020 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC20FR0000083 | 541519 | MCAFEE SOFTWARE LICENSE AND MAINTENANCE | $607K |
| Jun 26, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPC211200 | 541519 | 2120440PC2112, CISCO 9K SWITCHES' WARRANTIES | $19K |
| Jun 24, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000521 | 541519 | OKTA SOFTWARE AND RELATED SERVICES | $1.8M |
| Jun 24, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000084 | 541519 | A NEW TASK ORDER FOR VERITAS NETBACKUP MAINTENANCE | $94K |
| Jun 24, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ12900 | 541519 | ATHOC/BLACKBERRY ON-SITE MAINTENANCE SUPPORT INSTALLATION AND OTHER ENGINEERING SERVICES. | $15K |
| Jun 12, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR220F00000127 | 541519 | PROCURE LAPTOPS AND DOCKING STATIONS FOR WTC REFRESHER | $67K |
| Jun 11, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F2NCAC014 | 541519 | VERITAS NETBACKUP APPLIANCE AWARD | $153K |
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