Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 501–550 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2023 | Department of DefenseDITCO-PAC | HC101923F0033 | 541519 | CISCO FIREPOWER SOFTWARE | $16K |
| May 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0541 | 541519 | CISCO SECURE EMAIL ADVANTAGE, ESSIENTIAL | $15K |
| May 17, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS859 | 541519 | PART # C9300X-48TX-A | $21K |
| May 16, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723F0034 | 541519 | 366 CS REQUIRES THE PURCHASE OF CISCO SUSTAINMENT. | $42K |
| May 15, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS761 | 541519 | PART NUMBER: C9200-48T-A++ | $21K |
| May 12, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0326 | 541519 | CISCO SWITCHES | $25K |
| May 11, 2023 | Department of DefenseNSWC CRANE | N0016423F0060 | 541519 | CISCO C8500 AND FIREPOWER MANAGEMENT CENTER | $185K |
| May 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0420 | 541519 | JUNIPER HARDWARE, SOFTWARE AND SUPPORT | $2.5M |
| May 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0471 | 541519 | GIGAMON NETWORK TAP | $16M |
| May 9, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0321 | 541519 | CATALYST 9300 48-PORT POE+, NETWORK, | $163K |
| May 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0503 | 541519 | ID5 SHARKSEER-SSU CSSP - CISCO ITEMS | $14K |
| May 5, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0109 | 541519 | OPTIMIZED X11QPH+, CSE-218U-R1K62P (2U | $128K |
| May 5, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0323 | 541519 | CISCO SPARE PARTS | $33K |
| May 5, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0067 | 541519 | CISCO 9300_9400 SWITCHES | $332K |
| May 4, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0036 | 541519 | CISCO SOFTWARE LICENSE SUBSCRIPTION | $63K |
| May 4, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0569 | 541519 | CISCO ISR 4431 AX BUNDLE | $34K |
| May 1, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0304 | 541519 | PALO ALTO SOFTWARE LICENSES | $266K |
| Apr 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1232 | 541519 | UNISON BUY FOR COMPUTER ACCESSORIES | $26K |
| Apr 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1241 | 541519 | CISCO ASR-100X ROUTERS. | $33K |
| Apr 24, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F1808 | 541519 | DNS SERVER COMPONENTS | $19K |
| Apr 24, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0083 | 541519 | DELL MEMORY UPGRADE - 128GB - 4RX4 DDR4 | $195K |
| Apr 20, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0404 | 541519 | CATALYST 9500-24Y4C-A | $15K |
| Apr 19, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS756 | 541519 | F5-BIG-BTA-I5820-DF | $623K |
| Apr 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1169 | 541519 | INTERNAL DRIVES | $176K |
| Apr 19, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0287 | 541519 | PN CS-DESK-NR-K9++ | $132K |
| Apr 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0410 | 541519 | RUBRICK FOUNDATION | $420K |
| Apr 14, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1142 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $164K |
| Apr 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1119 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $164K |
| Apr 12, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS795 | 541519 | P/N: PAN- PRISMA-TWISTLOCK | $43K |
| Apr 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0381 | 541519 | BLUECOAT - END CUSTOMER SUPPORT | $7.4M |
| Apr 6, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS707 | 541519 | C9300-48P-A | $410K |
| Apr 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1058 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $54K |
| Apr 5, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0073 | 541519 | CISCO CATALYST C8300 | $53K |
| Apr 3, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS704 | 541519 | PART # HX- SD38T6S1X-EV | $550K |
| Apr 3, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS727 | 541519 | PART NUMBER: C9200L-24P-4X-A++ | $116K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1031 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $578K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1032 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $39K |
| Mar 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $155K |
| Mar 30, 2023 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA23F0674 | 541519 | CISCO PRODUCTS | $42K |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0967 | 541519 | CISCO EQUIPMENT | $46K |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1012 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $141K |
| Mar 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $326K |
| Mar 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0353 | 541519 | CISCO ISE VIRTUAL MACHINE COMMON PID | $22K |
| Mar 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0958 | 541519 | NETAPP HARDWARE SUPPLIES | $515K |
| Mar 23, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4028 | 541519 | CISCO IDENTITY SERVICE ENGINE ADV. | $63K |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0952 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO HARDWARE AND SOFTWARE. | $5K |
| Mar 21, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $224K |
| Mar 17, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4033 | 541519 | CISCO FLEX FEDRAMP 3.0 | $169K |
| Mar 13, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS730 | 541519 | PN L-ASA5555-TAMC-1Y | $10K |
| Mar 10, 2023 | Department of DefenseNSWC CRANE | N0016423F0027 | 541519 | RUBRIK, CISCO, NETAPP SUPPORT RENEWAL | $62K |
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