Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 701–750 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0930 | 541519 | CATALYST 9300 48-PORT POE+ | $311K |
| Aug 10, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS845 | 541519 | P/N: TRN-CLC-004 | $57K |
| Aug 5, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0574 | 541519 | CISCO ITEMS | $32K |
| Aug 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $292K |
| Aug 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0903 | 541519 | VAE ITPIE | $1.7M |
| Aug 4, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS901 | 541519 | PART # CS-DESKPRO-NR-K9 ++ | $10K |
| Jul 29, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0570 | 541519 | P/N C9300-48P-A, CISCO | $6K |
| Jul 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0810 | 541519 | CISCO SWITCHES HARDWARE | $49K |
| Jul 25, 2022 | Department of DefenseNSWC CARDEROCK | N0016722F0155 | 541519 | CISCO 24(4EACH) AND 48(2EACH) PORT NETWORK SWITCHES | $38K |
| Jul 25, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FB019 | 541519 | CISCO SUBSCRIPTION | $14K |
| Jul 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0843 | 541519 | CISCO 1000 BASE LX/LH HARDWARE | $39K |
| Jul 22, 2022 | Department of DefenseCOMMANDING OFFICER | N6832222FD023 | 541519 | CISCO | $139K |
| Jul 20, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0744 | 541519 | P/N: C9300-24S-1A | $17K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F1217 | 541519 | CISCO PRODUCTS | $13K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2540 | 541519 | TSG APPROVED DUAL USB POSITIVE DISCONNECT | $142K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS22F0269 | 541519 | HALVISION | $9K |
| Jul 19, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4044 | 541519 | CISCO HARDWARE AND EQUIPMENT | $390K |
| Jul 15, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F1141 | 541519 | INFORMATION TECHNOLOGY COMPONENTS | $19K |
| Jul 14, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $215K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2482 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $27K |
| Jun 30, 2022 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522F0390 | 541519 | 230 CISCO SYSTEMS, INC. (CISCO) BRAND NAME SMALL FORM-FACTOR PLUGGABLE (SFP) TRANSCEIVER MODULES, 11 CISCO BRAND NAME SWITCHES AND 41 CIS SECURE COMPUTING, INC. BRAND NAME VOICE OVER INTERNET PROTOCOL (VOIP) PHONES. | $403K |
| Jun 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2321 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR YOSHIOKAM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - CONSULAR ENTERPRISE INFRASTRUCTURE OPERATIONS CA - 014-000000475 THIS REQUEST IS TO CONTINUE MAINTE | $344K |
| Jun 22, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0461 | 541519 | CP-DX80-NR-K9++, CISCO DX80 | $12K |
| Jun 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $101K |
| Jun 16, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0280 | 541519 | NETMOD C SEI SUPPORT | $579K |
| Jun 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0001030 | 541519 | MEDIA CARD READERS | $36K |
| Jun 15, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0122 | 541519 | CISCO WEBEX MSSD-5639 | $42K |
| Jun 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $976 |
| Jun 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2042 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $167K |
| Jun 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2094 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $1K |
| Jun 8, 2022 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD22K9208 | 541512 | CISCO SYSTEMS, INC. CISCO WEBEX DESK PRO | $22K |
| Jun 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $296K |
| Jun 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0581 | 541519 | CISCO HARDWARE | $4.0M |
| Jun 7, 2022 | Department of DefenseNSWC CRANE | N0016422F0052 | 541519 | CISCO C9300 SWITCH | $20K |
| Jun 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0438 | 541519 | ASR1000-ESP100X, EMBEDDED SERVICES PROCE | $324K |
| May 25, 2022 | Department of JusticeFBI-JEH | 15F06718F0006612 | 541519 | ITSW | $46K |
| May 23, 2022 | Department of DefenseDITCO-PAC | HC101922F0027 | 541519 | CATALYST 9300 | $102K |
| May 20, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426722F0159 | 541519 | CISCO TELEPHONE HANDSET W/ PUSH-TO-TALK | $69K |
| May 19, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0066 | 541519 | CISCO SOFTWARE RENEWAL | $9K |
| May 18, 2022 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0063 | 541519 | NIKSUN PHONESWEEP SW&SUPPORT | $39K |
| May 13, 2022 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0112 | 541519 | CISCO ISE SUBSCRIPTIONS | $18K |
| May 13, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0372 | 541519 | CISCO ISR 4321 | $34K |
| May 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1800 | 541519 | APC SYMMETRA AND POWER CORDS. | $52K |
| May 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1741 | 541519 | FOR QUESTIONS PLEASE CONTACT MARY MILLER AT MILLERMA3@STATE.GOV | $73K |
| May 11, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0643 | 541519 | INTERFACE UNIT | $157K |
| May 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1613 | 541519 | CISCO EQUIPMENT | $12K |
| Apr 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1683 | 541519 | THIS IS A DELIVERY ORDER FOR NETAPP APPLIANCES AND SOFTWARE. | $439K |
| Apr 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0108 | 541519 | CISCO BRAND NAME EQUIPMENT | $125K |
| Apr 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1650 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $1K |
| Apr 20, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0289 | 541519 | C9300-48P-A CATALYST 9300 48-PORT POE+, | $103K |
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