Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 751–800 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0289 | 541519 | C9300-48P-A CATALYST 9300 48-PORT POE+, | $103K |
| Apr 19, 2022 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003822FS0007 | 541519 | TEMPEST FIRST RESPONDER, ROOM KIT PLUS CODEC 15.6" DLR DISPLAY, 100M SC FO LAN, HS, MIC, EXT. MONITOR, BLACK CASE | $33K |
| Apr 19, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F0672 | 541519 | IT | $13K |
| Apr 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1363 | 541519 | CISCO | $811 |
| Apr 15, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122FG044 | 541519 | CISCO AC APEX LIC RENEWAL PO 4522078892 | $2K |
| Apr 13, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0600 | 541519 | CISCO FPR2120 THREAT DEFENSE THREAT PROT | $42K |
| Apr 6, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F0234 | 541519 | CISCO UPGRADES. | $65K |
| Apr 1, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $304K |
| Mar 30, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22P0027 | 335313 | ISR4321/K9 CISCO ISR 4321 (2GE, 2NIM, 4G FLASH, 4G DRAM, IPB) | $13K |
| Mar 22, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022F4020 | 541519 | CISCO IDENTITY SERVICE ENGINE | $63K |
| Mar 18, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0311 | 541519 | RIVERBED HARDWARE | $544K |
| Mar 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1363 | 541519 | CISCO | $2K |
| Mar 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0607 | 541519 | DIGITAL NETWORK PRODUCTS FOR EXECUTIVE DIRECTOR (EB/EX) | $4K |
| Mar 15, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $200K |
| Mar 15, 2022 | Department of DefenseNSWC DAHLGREN | N0017822FS691 | 541519 | FMC1600-K9 | $71K |
| Mar 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1939 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE. | $3K |
| Mar 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F1186 | 541519 | THIS IS AN ORDER FOR SWITCHES, ROUTERS AND SOFTWARE. | $70K |
| Mar 11, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4045 | 541519 | FY18 EM7 SUPPORT AND MAINTENANCE | $11K |
| Mar 9, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22P0021 | 335313 | ISR4321/K9 CISCO ISR 4321 (2GE, 2NIM, 4G FLASH, 4G DRAM, IPB)-BUNDLE | $8K |
| Mar 9, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0327 | 541519 | THIS REQUEST IS FOR CISCO HARDWARE FOR THE NPE VDI LOCAL LAB. SHIP TO: 44873 FALCON PLACE, SUITE 150, STERLING, VA 20166 POC: JEROME BROWN BROWNJH@STATE.GOV 703-956-7957 | $41K |
| Mar 7, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0242 | 541519 | C9600-PWR-2KWAC | $36K |
| Mar 7, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22P0020 | 335313 | CISCO ISR 4321 (2GE,2NIM,4G FLASH,4G DRAM, IPB) (PART#ISR4321/K9)-BUNDLE | $1K |
| Feb 28, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224022F0161 | 541519 | CISCO 9200 POE SWITCHES | $7K |
| Feb 17, 2022 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F0366 | 541519 | CISCO SWITCHES AND ACCESSORIES | $37K |
| Feb 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0744 | 541519 | THIS IS AN ORDER FOR NETAPP SUBSCRIPTIONS. | $50K |
| Feb 10, 2022 | Department of DefenseFA8132 AFSC PZIMC | FA813222F0035 | 541519 | CISCO - CATALYST | $24K |
| Feb 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0613 | 541519 | THIS IS AN ORDER FOR CISCO SWITCHES AND SOFTWARE | $64K |
| Jan 27, 2022 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $214K |
| Jan 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0156 | 541519 | TSG APPROVED USB POSITIVE DISCONNECT | $6K |
| Jan 11, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0160 | 541519 | IGF::CT::IGF | $983K |
| Jan 5, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722FG007 | 541519 | THIS REQUIREMENT IS FOR CISCO SECURE FIREWALL MANAGEMENT CENTER AND THREAT DEFENSE SUBSCRIPTIONS USING GPC. | $11K |
| Dec 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1053 | 541519 | GIGAMON HARDWARE | $3.0M |
| Dec 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0042 | 541519 | P/N: L-KITPRO-MS | $20K |
| Dec 6, 2021 | Department of DefenseFA8772 AFLCMC HNIK | FA877221F0003 | 541519 | AIR FORCE SYSTEMS NETWORKING (AFSN) INFORMATION TECHNOLOGY PROGRAMMABLE INTEGRATION ENGINE (ITPIE) | $211K |
| Dec 2, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F0910 | 541519 | SWITCH | $12K |
| Dec 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $278K |
| Dec 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0036 | 541519 | JRSS PACOM EXPANSION | $9.8M |
| Nov 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $1.2M |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA22F0039 | 541519 | CISCO | $2K |
| Nov 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0094 | 541519 | CISCO CATALYST | $29K |
| Nov 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0280 | 541519 | NETMOD C SEI SUPPORT | $769K |
| Oct 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0161 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $97K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00012 | 541519 | O&M SOFTWARE SUPPORT FOR NORTHROP GRUMMAN INFLOWSUITE PRODUCT | $48K |
| Oct 1, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810122FG178 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F5004 | 541519 | - SPECIAL PROJECT EQUIPMENT ORDER OFF | $27K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F5013 | 541519 | CISCO HARDWARE / SOFTWARE | $63K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F5017 | 541519 | SPECIAL PROJECT EQUIPMENT ORDER | $10K |
| Sep 30, 2021 | Department of StateU.S. EMBASSY KIGALI | 19RW6021F0187 | 541519 | CISCO C9300 SWITCHES | $21K |
| Sep 30, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB504 | 541519 | CISCO | $159K |
| Sep 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1398 | 541519 | SECURE VOIP PHONE AND ACCESSORIES | $541K |
Get Alerted Before Vae, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free