Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 551–600 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0097 | 541519 | 32GB RDIMM SRX4 3200 (16GB) | $76K |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0747 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $180K |
| Mar 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0862 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $14K |
| Mar 2, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0110 | 541519 | CISCO A-FLEX PROFESSIONAL LICENSES | $201K |
| Mar 1, 2023 | Department of DefenseNSWC DAHLGREN | N0017823FS689 | 541519 | PART NUMBER: C9300-48P-A | $250K |
| Feb 28, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823FG076 | 541519 | CISCO IDENTITY SERVICE ENGINE PREM. SUB | $6K |
| Feb 24, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0139 | 541519 | CATALYST 9300 24 GE SFP PORTS, MODULAR | $29K |
| Feb 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0705 | 541519 | THIS IS A DELIVERY ORDER FOR NETAPP RENEWALS. | $42K |
| Feb 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0708 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $132K |
| Feb 23, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700023FG315 | 541519 | 4 EACH PAN-T-Q-40GBASE-L R4, PALO ALTO, QSFP+ FORM FACTOR, 40GB LR4 OPTICAL TRANSCEIVER, LONG REACH L0KM, SMF, DUPLEX LC, IEEE 802 3B A 40GBASE LR4 R - COMPIANT | $36K |
| Feb 21, 2023 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA23F0417 | 541519 | -CISCO PRODUCT | $3K |
| Feb 16, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG056 | 541519 | CISCO WIPS MSE VIRTUAL APPLIANCE PO 4522238410 | $6K |
| Feb 15, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0144 | 541519 | CISCO SOFTWARE | $21K |
| Feb 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0282 | 541519 | C9500-48Y4C-A | $35K |
| Feb 13, 2023 | Department of DefenseHQ USASOC CONTRACTING | H9223923F0034 | 541519 | HERO SUPPORT | $156K |
| Feb 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $200K |
| Feb 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0215 | 541519 | CISCO | $13K |
| Feb 8, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB019 | 541519 | CISCO LANTERN TECH REFRESH | $48K |
| Feb 2, 2023 | Department of DefenseUSTRANSCOM-AQ | HTC71123FD044 | 541519 | PAN-PRISMA-TWISTLOCK | $103K |
| Feb 2, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0130 | 541519 | CS-CODEC-PRO-K9++ | $12K |
| Jan 26, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0039 | 541519 | CISCO DIRECT C9300X-48TX-A | $28K |
| Jan 25, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0167 | 541519 | ONE-NET OCF CISCO HARDWARE | $527K |
| Jan 20, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F0062 | 541519 | CISCO CATALYST 9600 SERIES 48-PORT TAA COMPLIANT C9600-LC-48YL++ | $29K |
| Jan 20, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0103 | 541519 | L-FPR4110T-TM-1Y,CISCO FPR4110 THREAT DE | $617K |
| Jan 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0339 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $17K |
| Jan 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0143 | 541519 | CISCO DCN ADVANTAGE LICENSE | $438K |
| Jan 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0170 | 541519 | CISCO STORAGE | $51K |
| Jan 12, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0049 | 335999 | OFFICE EQUIPMENT | $448 |
| Jan 12, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0220 | 541519 | CISCO SYSTEMS : CISCO FIREPOWER 1120 ASA | $21K |
| Jan 11, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0095 | 541519 | CISCO | $279K |
| Jan 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1053 | 541519 | GIGAMON HARDWARE | $1.0M |
| Jan 5, 2023 | Department of DefenseNSWC CARDEROCK | N0016723F0019 | 541519 | CISCO NETWORK EQUIPMENT - 5 CONFIGURATIONS | $4.3M |
| Jan 4, 2023 | Department of DefenseNIWC PACIFIC | N6600123F0179 | 541519 | PALO ALTO SW SUBSCRIPTION RENEWAL | $366K |
| Jan 3, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F0174 | 541519 | CISCO SWITCHES | $16K |
| Dec 29, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21F0280 | 541519 | NETMOD C SEI SUPPORT | $172K |
| Dec 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0253 | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $4.8M |
| Dec 22, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003023F4020 | 541519 | SL1 STANDARD ADD ON | $206K |
| Dec 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0011 | 541519 | CISCO SWITCHES | $50K |
| Dec 21, 2022 | Department of DefenseNIWC ATLANTIC | N6523623F0075 | 541519 | N9K-C93108TC-FX3P | $43K |
| Dec 16, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB008 | 541519 | PALO ALTO FIREWALL LICENSES | $54K |
| Dec 15, 2022 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0012 | 541519 | DCAA--PROCURE CISCO FIREPOWER 2110 SOURCEFIRE SENSORS, LICENSES, AND SUPPORT FOR DCAA. | $13K |
| Dec 13, 2022 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0007 | 541519 | CISCO ISE FOR DCGS. | $44K |
| Dec 13, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833523F0083 | 541519 | CISCO SWITCHES AND MODULES | $265K |
| Dec 7, 2022 | Department of DefenseFA8772 AFLCMC HNIK | FA877223F0002 | 541519 | INFORMATION TECHNOLOGY PROGRAMMABLE INTEGRATION ENGINE | $229K |
| Nov 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0173 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $6K |
| Nov 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $101K |
| Nov 23, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323F5011 | 541519 | INTERFACE UNIT, DATA TRANSFER | $26K |
| Nov 22, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822823F0250 | 541519 | CISCO 9300 SWITCHES | $67K |
| Nov 22, 2022 | Department of DefenseW6QK ACC-RI | W52P1J21F0280 | 541519 | NETMOD C SEI SUPPORT | $706K |
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0076 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $5K |
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