Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 801–850 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F5017 | 541519 | SPECIAL PROJECT EQUIPMENT ORDER | $10K |
| 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 StateU.S. EMBASSY KIGALI | 19RW6021F0187 | 541519 | CISCO C9300 SWITCHES | $21K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2475 | 541519 | CISCO EQUIPMENT | $11K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1355 | 541519 | JUNIPER HARDWARE | $216K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4866 | 541519 | REACH FY21 DMR WSP | $10K |
| Sep 29, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0957 | 541519 | CISCO PRODUCTS | $185K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4838 | 541519 | THIS IS AN ORDER FOR CISCO SWITCHES. | $811K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2460 | 541519 | CISCO | $1K |
| Sep 29, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0077 | 541519 | CISCO SOFTWARE AND HARDWARE CONFIGURATION 1-12. | $3.2M |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2465 | 541519 | CISCO | $2K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4832 | 541519 | CISCO DSV | $83K |
| Sep 28, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0665 | 541519 | P/N: C9300-48U-E | $134K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4761 | 541519 | CAPWAP SOFTWARE | $14K |
| Sep 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1309 | 541519 | CISCO HARDWARE | $240K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2350 | 541519 | IT EQUIPMENT | $79K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4236 | 541519 | QTY 60 - 8841 IP PHONES TSG ( MODIFIED COTS) | $73K |
| Sep 26, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1288 | 541519 | VAE IT-PIE JRSS NIPR/SIPR ENTERPRISE | $2.1M |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4604 | 541519 | GITM PROGRAM 053 | $92K |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4597 | 541519 | GLC-GE-100FX | $109K |
| Sep 25, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1021P00047 | 541519 | ANNUAL AIRTIGHT RENEWAL | $11K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1248 | 541519 | RIVERBED TECHNOLOGY | $86K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1174 | 541519 | JUNIPER EQUIPMENT | $1.8M |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1195 | 541519 | NG MPC2E, PORT QUEUE, MX | $206K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4320 | 541519 | NETWORK ESSENTIALS LICENSE | $31K |
| Sep 23, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0845 | 541519 | ASR1000-ESP100-X PROCESSOR X, 100G | $286K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3815 | 541519 | NETAPP NETWORK STORAGE SOLUTION | $753K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3739 | 541519 | IT HARDWARE LIFECYCLE REPLACEMENT | $156K |
| Sep 21, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4092 | 541519 | PERPETUAL PLATFORM MONITORING | $311K |
| Sep 20, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0913 | 541519 | CON-SNTP-X1536K9 | $79K |
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4044 | 541519 | NET APP LICENSE | $1.0M |
| Sep 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4136 | 541519 | NET APP LICENSE | $1.5M |
| Sep 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0889 | 541519 | XFP-10G-MM-SR | $36K |
| Sep 17, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0890 | 541519 | P/N: UCSB-B200-M5U, CISCO UCS B200 M5 BL | $33K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0460 | 541519 | CISCO SWITCHES AND ACCESSORIES | $139K |
| Sep 16, 2021 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221F0096 | 541519 | REPLACEMENT OF CISCO IDS NETWORK HARDWARE THAT IS APPROACHING END OF LIFE /END OF SUPPORT | $523K |
| Sep 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421F0564 | 541519 | CISCO ISE PLUS LICENSE 1Y, 1000-2499 | $27K |
| Sep 15, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0549 | 541519 | CISCO IP PHONE 8841 | $24K |
| Sep 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0253 | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $7.5M |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F2024 | 541519 | GITM IT | $37K |
| Sep 14, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0861 | 541519 | HARDWARE SUPPORT | $17K |
| Sep 14, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0874 | 541519 | SWITCHES, WIRELESS CONTROLLERS, WIRELESS ACCESS POINTS, UPS, AND CABLE PLANT INFRASTRUCTURE MATERIALS REQUIRED FOR TECHNICAL REFRESH | $229K |
| Sep 14, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1331 | 541519 | C9300 48P POE+, NETWORK ADVANTAGE | $22K |
| Sep 13, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0032 | 541519 | CISCO NETWORK SWITCHES | $56K |
| Sep 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3728 | 541519 | THIS IS AN ORDER FOR CISCO APPLIANCES. | $416K |
| Sep 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3740 | 541519 | NETAPP STORAGE BUY | $1.0M |
| Sep 9, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0954 | 541519 | SCIENCELOGIC SOFTWARE SUPPORT | $200K |
| Sep 8, 2021 | Department of JusticeFBI-JEH | 15F06721F0002371 | 541519 | POSITIVE DISCONNECT DEVICES | $112K |
| Sep 7, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1863 | 541519 | CISCO ROOM KIT EQUIPMENT | $10K |
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