Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 601–650 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0076 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $5K |
| Nov 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $100K |
| Oct 1, 2022 | Department of DefenseFA4686 9 CONS PK | FA468623FG005 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $17K |
| Oct 1, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850123FG021 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $21K |
| Sep 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ691 | 541519 | JUNIPER CARE | $263K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4532 | 541519 | CISCO WIRELESS AP S AND WLC S | $587K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3362 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $71K |
| Sep 30, 2022 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F0060 | 541519 | LOGIN NODES AND ACCESSORIES | $304K |
| Sep 29, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1060 | 541519 | P/N #:N9K-C93240YC-FX2 | $96K |
| Sep 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F5087 | 541519 | CISCO CATALYST 9400 SERIES 10 SLOT CHASS | $250K |
| Sep 29, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0848 | 541519 | C9300-48P-1A FED ONLY, C9300 48P POE+, | $697K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4300 | 541519 | CISCO BUY FOR (DS/EX) | $310K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0665 | 541519 | CISCO | $59K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4496 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $116K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F0532 | 541519 | A2 VIRTUALS CISCO TECH REFRESH | $1.4M |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4448 | 541519 | CISCO EQUIPMENT | $18K |
| Sep 29, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0533 | 541519 | PUSH TO TALK AND POSITIVE DISCONNECT DEVICES | $761K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4445 | 541519 | CISCO HARDWARE | $9K |
| Sep 28, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0533 | 541519 | PUSH TO TALK AND POSITIVE DISCONNECT DEVICES | $842K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0649 | 541519 | CISCO SWITCH | $33K |
| Sep 28, 2022 | Department of DefenseNSWC CRANE | N0016422F0122 | 541519 | CISCO FIRE POWER THREAT DEFENSE | $95K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4451 | 541519 | CISCO DSV | $26K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0651 | 541519 | CISCO SWITCH | $110K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4411 | 541519 | CISCO PRODUCTS | $21K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F2233 | 541519 | CISCO PRODUCTS | $22K |
| Sep 27, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822F00220 | 541519 | BARCODE SCANNER | $40K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4320 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $8K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4372 | 541519 | INFORMATION TECHNOLOGY AND TELECOM EQUIPMENT. | $3.7M |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3089 | 541519 | CISCO HARDWARE | $15K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4143 | 541519 | REACH 9300 RESTOCK FOR IRM | $37K |
| Sep 27, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F5052 | 541519 | CISCO FIREPOWER 4115 NGFW | $372K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4288 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $45K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1470 | 541519 | TELECOMMUNICATIONS EQUIPMENT. | $15K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4088 | 541519 | C1 NETAPP UPGRADE ID349 | $622K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4281 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $62K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4273 | 541519 | REACH RESTOCK FOR IRM | $36K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4174 | 541519 | ENM CISCO AGGREGATION ROUTER FOR ENM | $51K |
| Sep 26, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0207 | 541519 | CISCO ISE | $28K |
| Sep 26, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F5060 | 541519 | ACI BUNDLE WITH 2 9332C AND APIC | $733K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0592 | 541519 | PAMS KIT | $8K |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4192 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $1.4M |
| Sep 24, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0605 | 541519 | CISCO SWITCHES AND ACCESSORIES | $12K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4144 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $192K |
| Sep 23, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0584 | 541519 | CISCO TRANSCEIVER | $2K |
| Sep 23, 2022 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702222F0085 | 541519 | FY22 NETWORK LIFECYCLE REPLACEMENT | $3.1M |
| Sep 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1288 | 541519 | VAE IT-PIE JRSS NIPR/SIPR ENTERPRISE | $1.1M |
| Sep 23, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F1039 | 541519 | P/N: CP-8841-K9++ | $91K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4119 | 541519 | CISCO IP PHONE | $324 |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4122 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $68K |
| Sep 21, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4061 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $264K |
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