Federal Contractor Profile
V3GATE, LLC
$4.1B obligated·3,702 awards·48 agencies·44 NAICS
Federal Contracts
Showing contracts 201–250 of 5,008 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0186 | 541519 | PROJECT MANAGEMENT SOFTWARE | $33K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F16BV | 334111 | SAMSUNG 34" DISPLAY MONITOR | $864 |
| Dec 3, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26P00000022 | 541519 | TITLE: LINE 8.09A - SECURE VIEW ENGAGE BLACK REQUESTOR: GARY A NEWCOMB POP DATES: 12/03/2025 TO 12/02/2028 | $2K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F15V4 | 334111 | SAMSUNG 24" DISPLAY MONITOR | $280 |
| Dec 3, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000018 | 541519 | TITLE: LINE 7.07 - HARD DRIVE REMOVABLE CASES REQUESTOR: GARY A NEWCOMB POP DATES: 12/01/2025 TO 01/31/2026 | $7K |
| Dec 2, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000731 | 541519 | TITLE: APC SOFTWARE LICENSING AND SUPPORT POP DATES: 12/02/2025 TO 12/01/2026 | $4K |
| Dec 1, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000129 | 541519 | VMWARE HORIZON 8 SUPPORT RENEWAL FOR THE CIVIL DIVISION | $521K |
| Nov 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00085 | 541519 | NEXTGEN CMRS ID.ME REQUESTER- LEE HALBERT CONTRACT: NEW POP: 12/10/2023 - 12/9/2024 INVOICE APPROVER: FRANK SAMUELS ALTERNATE: TIM RHODES BUYER: TBD CO: TBD | $1.1M |
| Nov 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000019 | 541519 | CONTRACTOR TO PROVIDE ONE HUNDRED THREE (103) RUGGED, LONG-RANGE, HANDHELD BARCODE SCANNERS WITH PIV CARD READER CAPABILITY TO UTILIZE WITHIN ITS WAREHOUSE MANAGEMENT MODULE IN FEMA WAREHOUSE FACILITIES. DEVICES SHALL MEET OR EXCEED THE SPECS OF THE | $321K |
| Nov 20, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000317 | 541519 | IBM COGNOS APPLICATION FOR CASE MANAGEMENT REPORTING SERVICES | $28K |
| Nov 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA020 | 541519 | APS RENEWAL OF LIFERAY PORTAL PERIOD OF PERFORMANCE: 9/09/25 - 9/08/26 | $77K |
| Nov 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0026 | 541519 | NETAPP AND BROADCOM HARDWARE AND SOFTWARE MAINTENANCE- BASE | $4.6M |
| Nov 19, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0001 | 541519 | ORACLE ANALYTICS | $102K |
| Nov 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0015 | 541519 | VMWARE SOFTWARE SUPPORT AND MAINTENANCE, PROFESSIONAL SERVICES AND LICENSES | $24M |
| Nov 17, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00283001 | 541519 | ID.ME SERVICES | $1.2M |
| Nov 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0118 | 541519 | TIC APPLICATION FIREWALL THALES | $92K |
| Nov 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0M5Z | 334111 | SAMSUNG 43" DISPLAY MONITOR | $971 |
| Nov 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0JB0 | 334111 | PN: S49CG934SN ITEM: SAMSUNG 49" CLASS DUAL QUAD HD (DQHD) CURVED SCREEN GAMING OLED MONITOR | $12K |
| Nov 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0JBK | 334111 | PN: S49CG934SN ITEM: 49IN CURVED 32:9 OLED FULLY ADJMNTR STAND USB HUB SPEAKER FREESYNC 1YR | $12K |
| Nov 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0H5N | 334111 | PN: S49CG934SN ITEM: 49IN CURVED 32:9 OLED FULLY ADJMNTR STAND USB HUB SPEAKER FREESYNC 1YR | $5K |
| Nov 4, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000020 | 541519 | TITLE: LINE 8.09 - CITRIX RENEWAL REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0023 REF AWARD/BPA: 15DDHQ24F00000026 POP DATES: 11/04/2025 TO 11/03/2026 | $139K |
| Oct 30, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0076 | 541519 | NUANCE POWERSCRIBE MAINTENANCE AND SUPPORT FOR VISN 2 | $240K |
| Oct 29, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM000168 | 541519 | DEPARTMENT OF ENERGY (DOE) AMAZON WEB SERVICES (AWS) AGENCY CATALOG (AC) DELIVERY ORDER FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) OFFICE OF CYBERSECURITY (IM-30) AWS | $453K |
| Oct 29, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00282004 | 541519 | SYMMLINK HIGH QUALITY OPTICAL CHARACTER RECOGNITION SOFTWARE | $277K |
| Oct 23, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000855 | 541519 | FY25 AFMS IBM DB2 ANNUAL SUBSCRIPTION. | $745K |
| Oct 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ23F00000025 | 541519 | SUBJECT TO AVAILABILITY OF FD V3-RICOH-404353-M BASE YEAR (11/08/2022 - 11/07/2023) FLAT RATE INCLUDES ALL PARTS, LABOR & TRAVEL FOR ONSITE MAINTENANCE PREVENTIVE & EMERGENCY INCLUDING SUPPLIES | $358K |
| Oct 7, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F07HX | 334111 | HP USB EXTERNAL DVD-RW WRITER OPTICAL DISC.. | $648 |
| Oct 2, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0014 | 541519 | DELL VXRAIL HARDWARE AND SOFTWARE MAINTANENCE & SUPPORT FOR 12-MONTHS | $215K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0005 | 541519 | VISN20 - POWERSCRIBE 360 SUPPORT SERVICES | $100K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0013 | 541519 | LAUREL BRIDGE LOCAL SITE RUN-TIME SOFTWARE LICENSES | $451K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0044 | 517112 | GUEST WIFI SLVHCS | $24K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0006 | 541519 | VETERANS INTEGRATED SERVICES NETWORKS 8 PROVIDING DICTATION OF RADIOLOGY EXAMS, THEY USE ELECTRONIC DICTATION INTEGRATED WITH THE VISN RADIOLOGY PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM. | $178K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0005 | 541519 | IBM-PPA SOFTWARE LICENSE AND MAINTENANCE: SUBSCRIPTIONS LICENSE AND MAINTENANCE SUPPORT FOR: IBM STERLING CONNECT: DIRECT, IBM INFOSPHERE DATASTAGE, QUALITY STAGE DESIGNER, AND IBM GUARDIUM KEY LIFECYCLE MANAGER. | $97K |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80259 | 541519 | NEUVECTOR SOFTWARE LICENSES AND MAINTENANCE RENEWAL. | $75K |
| Sep 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FG7HL | 334111 | SAMSUNG 65" DISPLAY MONITOR | $1K |
| Sep 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000707 | 541519 | CIC EQUIPMENT - DESERT HEDGEHOG | $422K |
| Sep 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001291 | 541519 | TACTICAL RADAR AND CAMERA KITS | $223K |
| Sep 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FG6N3 | 334111 | SAMSUNG 55" DISPLAY MONITOR | $2K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0909 | 541519 | INCREMENTALLY FUNDING SALESFORCE MULESOFT SOFTWARE LICENSES UNDER ESTABLISHED NASA SEWP AGENCY CATALOGUE. | $43K |
| Sep 30, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE073 | 541519 | NETAPP HARDWARE AND VEEAM SOFTWARE TO BACKUP AND RESTORE ALL OCONUS AUDIO VAULT SYSTEMS. THIS WILL ALSO REPLACE THE VERITAS NETBACKUP SYSTEMS CURRENTLY BEING USED AT HQ A-NET AND HQ B-NET DUE TO HARDWARE NEARING END OF LIFE. | $591K |
| Sep 30, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000247 | 541519 | BRAND NAME IBM ELA FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $87K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00001254 | 541519 | FARO FORENSIC SCANNERS & HANDHELDS | $142K |
| Sep 30, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001356 | 541519 | CIC DESERT OASIS - EQUIPMENT | $1.1M |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001195 | 541519 | AIRSHIP SOFTWARE LICENSING | $45K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ847 | 541519 | SWMI PROJECTOR REPLACEMENT | $244K |
| Sep 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FG524 | 334111 | SAMSUNG 75" DISPLAY MONITOR | $4K |
| Sep 29, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00001285 | 541519 | CIC EQUIPMENT - DESERT FOX | $27K |
| Sep 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00278N | 541519 | THIS REQUIREMENT IS FOR MULTI-YEAR PALO ALTO CORTEX PRODUCTS FOR A BASE 12-MONTH PERIOD PLUS TWO OPTIONAL 12-MONTH PERIODS TO BE EXERCISED. | $5.4M |
| Sep 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FG59K | 334111 | SAMSUNG 49" DISPLAY MONITOR | $12K |
| Sep 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FG59H | 334111 | SAMSUNG 32" DISPLAY MONITOR | $580 |
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