Federal Contractor Profile
V3GATE, LLC
$4.8B obligated·3,948 awards·48 agencies·44 NAICS
Federal Contracts
Showing award actions 101–150 of 5,297 funded award actions, most recent first.
- Contracts with positive obligations
- 3,948
- Funded award actions shown
- 5,297
- Obligations shown
- $4.8B
- Awarding agencies
- 48
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1267 | 334310 | SURVEILLANCE SYSTEM | $314K |
| Jul 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0227 | 541519 | THE DEPARTMENT OF VETERANS EHRM-IO REQUIREMENT FOR UFT MAINTENANCE AND SUPPORT FROM AN AUTHORIZED SERVICE PROVIDER FOR THREE EXISTING PERPETUAL LICENSES. | $8K |
| Jul 23, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2584 | 541519 | MOBILEDIT FORENSIC ULTRAY12 MONTH LICENSE AND SUPPORT | $53K |
| Jul 22, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R26F00000048 | 541519 | NUTANIX SOFTWARE AND SUPPORT | $600K |
| Jul 21, 2026 | Department of JusticeFBI-JEH | 15F06726F0001076 | 541519 | NASA SEWP REQUEST NUMBER 377237. | $87K |
| Jul 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0202 | 541519 | THIS ACTION IS A REQUIREMENT FOR BRAND NAME IBM STERLING CONNECT: DIRECT PREMIUM EDITION SOFTWARE | $334K |
| Jul 21, 2026 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR826F00000024 | 541519 | HUDDLY CAMERAS IN SUPPORT OF REGION 8 IT DEPARTMENT. | $10K |
| Jul 20, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0898 | 541519 | PROVIDE NETWORK DETECTION AND RESPONSE (NDR) TECHNOLOGIES FOR THE NIGC NETWORK | $49K |
| Jul 20, 2026 | Department of JusticeFBI-JEH | 15F06726F0000604 | 541519 | SPECTRA LOGIC SUPPORT | $158K |
| Jul 20, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26F0040 | 541519 | MFD LEASE AND MAINTENANCE | $17K |
| Jul 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FATAQ | 334111 | **FOR BILLING PURPOSES ONLY** ** DO NOT SHIP** SHIPPED UNDER PO: NMNJUK6236N | $5K |
| Jul 17, 2026 | Department of JusticeFBI-JEH | 15F06725F0001529 | 541519 | FIVECAST ONYX - CUSTOMIZED SERVER | $118K |
| Jul 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0249 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME IBM TURBONOMIC APPLICATION RESOURCE MANAGEMENT (ARM) SUBSCRIPTION LICENSES. | $399K |
| Jul 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0316 | 541519 | HARNESS OR EQUIVALENT MODULE LICENSES | $720K |
| Jul 16, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00155N | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE SALESFORCE LICENSE AND PROFESSIONAL SERVICES CONSOLIDATION TO ENHANCE OPERATIONAL EFFICIENCY, IMPROVE DATA MANAGEMENT, AND STREAMLINE CUSTOMER RELATIONSHIP PROCESSES. | $21M |
| Jul 16, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000187 | 541519 | CONTRACTOR TO PROVIDE DELL MONITORS WITH ADVANCED EXCHANGE SERVICE AND LIMITED HARDWARE WARRANTY, AS DESCRIBED HEREIN. | $24K |
| Jul 15, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00067 | 541519 | JAVA SE UNIVERSAL | $373K |
| Jul 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1665 | 541519 | CONTENT VISUALIZATION MODERNIZATION | $29K |
| Jul 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAKP4 | 334111 | S49CG934SN WIDESCREEN GAMING OLED... | $16K |
| Jul 15, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C26F00000576 | 541519 | ROSETTA STONE LANGUAGE LEARNING LICENSES | $62K |
| Jul 15, 2026 | Department of Housing and Urban DevelopmentCPO : GNMA SUPPORT DIVISION | 86615525F00008 | 541519 | TO PROVIDE AN ORACLE LICENSES UNLIMITED LICENSING AGREEMENT (ULA). THE ULA SHALL PROVIDE GINNIE MAE (GNMA) THE ABILITY TO CONTINUE AND UPGRADE THE INFRASTRUCTURE. | $8.1M |
| Jul 14, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26F50042 | 541519 | ABSOLUTE SOFTWARE RENEWAL | $58K |
| Jul 14, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00151 | 541519 | ACCESS & CORE LAYER SWITCH REFRESH | $1.0M |
| Jul 13, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000102 | 541519 | RED HAT ENTERPRISE 9/1-12/31/26 | $34K |
| Jul 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAGN8 | 334111 | ***FOR BILLING PURPOSES ONLY*** **DO NOT SHIP** SHIPPED UNDER PO NMNJTW4476N | $586 |
| Jul 13, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000696 | 541519 | NASA SEWP ORDER FOR RIGHTFAX SOFTWARE LICENSES AND SERVICES | $5K |
| Jul 10, 2026 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000004 | 541519 | FY25 VMWARE SUITE WITH TECHNICAL SUPPORT BASE + 2 OY REQUEST | $210K |
| Jul 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAELN | 334111 | 27INCH S40GD FHD 100 HZ PROFESSIONAL... | $1K |
| Jul 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAELS | 334111 | 32IN IPS 100HZ 2560X1440 HDR10 MNTR | $739 |
| Jul 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAEM1 | 334111 | 27INCH S40GD FHD 100 HZ PROFESSIONAL... | $1K |
| Jul 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAEM5 | 334111 | 32IN IPS 100HZ 2560X1440 HDR10 MNTR | $739 |
| Jul 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAC5Y | 334111 | S49CG934SN WIDESCREEN GAMING OLED... | $26K |
| Jul 9, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000167 | 541519 | USCIS REQUIRES CUSTOM WORKSTATIONS DESIGNED TO PERFORM FORENSIC ACQUISITIONS AND EXAMINATION PROCESSING TO MEET THE STRINGENT DEMANDS OF COMPUTER FORENSIC INVESTIGATIONS. POP 9/15/26-9/14/27 | $51K |
| Jul 9, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000018 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE AN ANNUAL RENEWAL OF ENTUITY LICENSES AND MAINTENANCE SUPPORT | $77K |
| Jul 8, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00072 | 541519 | ORACLE WEBLOGIC. ORDER ISSUED TO OBTAIN ORACLE WEBLOGIC SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 25, 2025, THROUGH SEPTEMBER 24, 2030. | $36K |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0879 | 541519 | SOFTWARE LICENSES | $55K |
| Jul 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA9H4 | 334111 | ***FOR BILLING PURPOSES ONLY*** ***DO NOT SHIP*** ORDER SHIPPED UNDER PO: NMNJT21206N | $462 |
| Jul 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA9QJ | 334111 | NO DESCRIPTION PROVIDED IN CATALOG | $823 |
| Jul 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA9W1 | 334111 | S49CG934SN WIDESCREEN GAMING OLED... | $16K |
| Jul 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAAA5 | 334111 | ***FOR BILLING PURPOSES ONLY*** ***DO NOT SHIP*** SHIPPED UNDER PO: NMNJTN7126N | $823 |
| Jul 7, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0224 | 541519 | ORACLE T8-2 MEMORY PURCHASE WITH ONE YEAR OF SUPPORT. | $96K |
| Jul 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA8X1 | 334111 | FOR BILLING PURPOSES ONLY DO NOT SHIP | $406 |
| Jul 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA92S | 334111 | 65-INCH COMMERCIAL 4K UHD LED LCD... | $4K |
| Jul 7, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000171 | 541519 | CONTRACTOR TO PROVIDE 315 V3-ROCSOFTWAR-AMC- RMMF-MS-100 ROCKET RUMBA+ DESKTOP MAINFRAME MAINTENANCE SOFTWARE. IN ACCORDANCE WITH FEMA STATEMENT OF WORK AND VENDOR'S QUOTE #1235333001-383045. | $21K |
| Jul 7, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0073 | 541519 | SOCAAS-SECURITY OPERATIONS CENTER AS A SERVICE | $1.6M |
| Jul 1, 2026 | Department of JusticePRIVATIZATION - CO | 15BPCC26F00000105 | 541519 | FY26-FSA-CSAUS-ICONNECT HELP DESK 6-MONTH OPTION EXTENSION | $2.0M |
| Jul 1, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26F0050 | 541519 | PERFORMANCE MANAGEMENT OPERATING SYSTEM FINAL IMPLEMENTATION AND TRANSITION TO SUSTAINED ENTERPRISE OPERATIONS SERVICES | $4.5M |
| Jul 1, 2026 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JJ325F00155N | 541519 | THE PURPOSE OF THIS REQUISITION IS FOR THE SALESFORCE LICENSE AND PROFESSIONAL SERVICES CONSOLIDATION TO ENHANCE OPERATIONAL EFFICIENCY, IMPROVE DATA MANAGEMENT, AND STREAMLINE CUSTOMER RELATIONSHIP PROCESSES. | $17K |
| Jun 30, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000050 | 541519 | IBM APPTIOONE PLUS | $316K |
| Jun 30, 2026 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB26F00074 | 541519 | PROCURE STAFF AND STUDENT PC AND LAPTOP | $9.3M |
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