Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0084 | 541519 | CISCO HARDWARE FOR REACH PROGRAM OFFICE | $102K |
| Jan 23, 2026 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE127 | 541519 | HTC71126FE127: PALO ALTO SOFTWARE RENEWAL - AWARD | $47K |
| Jan 22, 2026 | Department of DefenseNIWC ATLANTIC | N6523626FE067 | 541519 | PALO ALTO HARDWARE SUPPORT, SUBSCRIPTION AND LICENSE | $111K |
| Jan 6, 2026 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703726F0003 | 541519 | THE AF JWICS ENTERPRISE (ACC/A25J) HAS A REQUIREMENT TO RENEW CISCO IDENTITY SERVICES ENGINE (ISE) LICENSES. | $70K |
| Dec 19, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877226F0006 | 541519 | THIS ORDER WILL RENEW PRODUCT SUPPORT ON THE PALO ALTO SOFTWARE LICENSES WHICH PROVIDES HEAVY FORWARDING CAPABILITIES FOR AUDIT AND SYSTEM LOGS. | $4.7M |
| Dec 19, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN626FA008 | 334111 | PURCHASE OF VTC KITS FOR EXPANDOVAN | $53K |
| Dec 18, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0181 | 541519 | CISCO NASA SEWP | $13K |
| Dec 18, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS638 | 541519 | CISCO SWITCHES | $244K |
| Dec 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F1026 | 541519 | DELIVERY ORDER TO EXERCISE OPTION YEAR 1 OF N0016725F0029 DUE TO CONTRACT WRITING SYSTEM (EPS) LIMITATIONS. | $2.1M |
| Dec 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0040 | 541519 | CISCO SECURE FIREWALL | $23K |
| Dec 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0386 | 541519 | FY26 CISCO STEALTHWATCH ENTERPRISE RENEWALS | $36K |
| Dec 9, 2025 | Department of DefenseOPERATIONAL TEST AND EVALUATION | N5702326FA003 | 541519 | CISCO SECURE FIREWALL 3105 | $20K |
| Dec 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0003 | 541519 | CISCO | $7K |
| Dec 2, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB042 | 541519 | TO PURCHASE PALO ALTO FIREWALL SOFTWARE LICENSE RENEWALS FOR PROTECTION OF THE 309TH SOFTWARE ENGINEERING GROUP (SWEG) DEVNET ANYWHERE NETWORK. | $2K |
| Dec 2, 2025 | Department of DefenseNSWC CARDEROCK | N0016726P1012 | 541519 | CISCO SOFTWARE LICENSES | $28K |
| Nov 18, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71126FE127 | 541519 | HTC71126FE127: PALO ALTO SOFTWARE RENEWAL - AWARD | $944K |
| Nov 13, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5023 | 541519 | CISCO UCS PROCESSOR KIT | $187K |
| Oct 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5018 | 541519 | CISCO SERVERS | $242K |
| Oct 1, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE200 | 541519 | F70AB - FY26 CISCO ISE SOFTWARE SUBSCRIPTION RENEWAL | $68K |
| Oct 1, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820126FG056 | 541519 | IT ITEMS | $17K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1906 | 541519 | CISCO HARDWARE DEVICES AND SERVICES FOR THE CONSUL GENERAL'S RESIDENCE. | $14K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1590 | 541519 | CISCO HARDWARE. FURTHER INFO POC: ANURAG VIDYARTHI (X8349) | $42K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1195 | 541519 | CISCO CATALYST 9500 DNA | $43K |
| Sep 30, 2025 | Department of StateACQUISITIONS - FSI | 19FS1A25F0041 | 541519 | CISCO HARDWARE | $51K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1694 | 541519 | CISCO HARDWARE | $2K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1907 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: MODIFY TO ASSET | $50K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1947 | 541519 | CISCO BOA ELECTRONIC HARDWARE | $51K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1948 | 541519 | CISCO BOA HARDWARE | $8K |
| Sep 30, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3044 | 541519 | PALO ALTO FIREWALLS P/N PAN-PA-445 | $12K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1421 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: MODIFY TO ASSET | $33K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0862 | 517121 | THE PURPOSE OF THIS REQUISITION IS FOR CISCO CALL MANAGER AND VOICE GATEWAY ROUTERS. THIS WILL REPLACE THE CURRENT END OF LIFE INVENTORY IN USE AROUND FASTC. | $29K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1875 | 541519 | CISCO HARDWARE | $2K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1879 | 541519 | CISCO HARDWARE | $2K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB499 | 541519 | PALO ALTO SOFTWARE | $199K |
| Sep 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1201 | 541519 | CISCO CATALYST SERIES | $13K |
| Sep 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1386 | 541519 | CISCO HARDWARE-NEW BUY | $1.1M |
| Sep 23, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0082 | 541519 | AFRL RDOST SWITCHES AND PERIPHERALS PURCHASE | $91K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0195 | 541519 | CISCO | $16K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1186 | 541519 | A NEW CONTRACT FOR FY25RP 051 B2105 RDTE CONNECTIVITY (CISCO) | $19K |
| Sep 23, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS137 | 541519 | METAFORA NETWORK EQUIPMENT | $128K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1596 | 541519 | CISCO HARDWARE SWITCHES. | $2.0M |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1641 | 541519 | CISCO HARDWARE | $2.4M |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS117 | 541519 | CICSO LICENSES | $16K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1379 | 541519 | PALO ALTO SFP+ FORM FACTOR | $36K |
| Sep 18, 2025 | Department of DefenseFA2299 AFNWC/PZHW | FA229925FB016 | 541519 | THE PROCUREMENT OF FOUR SEPARATE VTC KITS, IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225). | $56K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1549 | 541519 | IT SUBSCRIPTION RENEWALS, NETAPP | $335K |
| Sep 16, 2025 | Department of DefenseHQ USSOCOM | H9241525FE101 | 541519 | J6 TSG-A FIBER PHONE | $36K |
| Sep 16, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0078 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE CISCO BRAND TEST LAB NETWORK INFRASTRUCTURE EQUIPMENT. | $353K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1600 | 541519 | CISCO TAIL SITE EQUIPMENT | $16K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE191 | 541519 | FY25 CISCO RENEWAL, DATA CENTER AND CLOUD HOSTING SERVICES: N65236-25-RFPREQ-LSUBP00066-0033 | $96K |
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