Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 851–900 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0823 | 541519 | P/N C1-CISCO4451/K9 | $177K |
| Sep 1, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1788 | 541519 | CISCO SWTICHES | $74K |
| Aug 31, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0036 | 541519 | JRSS PACOM EXPANSION | $25M |
| Aug 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0055 | 541519 | P/N: L-FPR4112T-T-3Y | $185K |
| Aug 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3423 | 541519 | SMALL FORM-FACTOR PLUGGABLES (SFP) | $52K |
| Aug 24, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0734 | 541519 | L-FPR2130T-TM-1Y | $9K |
| Aug 24, 2021 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221F0082 | 541519 | PROCURE CISCO HARDWARE FOR AFTAC DWDM EXPANSION. | $138K |
| Aug 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0940 | 541519 | CISCO HARDWARE | $6K |
| Aug 18, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $235K |
| Aug 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3211 | 541519 | THIS IS AN ORDER FOR CISCO SWITCHES AND SOFTWARE | $2.2M |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $470K |
| Aug 11, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1524 | 541519 | CISCO | $546K |
| Aug 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3073 | 541519 | RADIO NET EQUIPMENT/CISCO NETWORKING | $215K |
| Aug 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3054 | 541519 | THIS IS AN ORDER FOR CISCO APPLIANCES AND SOFTWARE. | $1.9M |
| Aug 5, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1507 | 541519 | DOS CISCO | $17K |
| Aug 3, 2021 | Department of JusticeFBI-JEH | 15F06721F0001958 | 541519 | THESE POSITIVE DISCONNECT DEVICES ARE APPROVED FOR USE IN SWE SPACE IN ORDER TO USE MS TEAMS ON UNET | $64K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2871 | 541519 | CISCO PRODUCTS | $8K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2872 | 541519 | CISCO PRODUCTS | $59K |
| Jul 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0582 | 541519 | BLUECOAT SYSTEMS HARDWARE AND SOFTWARE SUPPORT | $1.7M |
| Jul 26, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125421F9023 | 541519 | VOIP PHONE | $147K |
| Jul 22, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0995 | 541519 | CISCO ISR 4331-VOICE SECURE BUNDLE | $355K |
| Jul 21, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1018 | 541519 | CISCO EQUIPMENT | $9K |
| Jul 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2717 | 541519 | THIS IS AN ORDER FOR CISCO APPLIANCES AND SOFTWARE. | $37K |
| Jul 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2724 | 541519 | THIS IS AN ORDER FOR CISCO IT APPLIANCES AND SOFTWARE. | $2K |
| Jul 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0161 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $476K |
| Jul 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0617 | 541519 | CISCO THREATGRID RENEWALS | $980K |
| Jul 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $110K |
| Jul 12, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0587 | 541519 | P/N HX-MR-X32G2RT-H, CISCO | $445K |
| Jul 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2608 | 541519 | ECP SPARES | $57K |
| Jul 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0036 | 541519 | JRSS PACOM EXPANSION | $9.7M |
| Jul 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ552 | 541519 | JUNIPER SOFTWARE MAINT. AS A PRODUCT | $195K |
| Jul 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0505 | 541519 | CISCO NETWORK HARDWARE | $120K |
| Jul 1, 2021 | Department of DefenseCOMMANDING OFFICER | N6832221FB004 | 541519 | CISCO PROTECTION LICENSE | $12K |
| Jul 1, 2021 | Department of DefenseHQ USSOCOM | H9240421F0128 | 541519 | VOIP PHONE | $21K |
| Jun 29, 2021 | Department of DefenseNSWC CARDEROCK | N0016721F0154 | 541519 | CISCO FIREPOWER 8120 IPS APPS & AMP | $21K |
| Jun 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2379 | 541519 | GITM CISCO COMPONENTS | $3.4M |
| Jun 22, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1131 | 541519 | CISCO PARTS | $7K |
| Jun 22, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0548 | 541519 | CISCO FIREPOWER SOFTWARE | $221K |
| Jun 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0537 | 541519 | CISCO SWITCHES HARDWARE | $244K |
| Jun 15, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042321F0069 | 541519 | CAPITAL NETWORK SUSTAINMENT | $206K |
| Jun 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2311 | 541519 | CISCO | $46K |
| Jun 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2312 | 541519 | LORAWAN ORDERS | $17K |
| Jun 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0533 | 541519 | C9500-40X-A | $48K |
| Jun 10, 2021 | Department of DefenseFA8772 AFLCMC HNIK | FA877221FG012 | 541519 | AFSN CISCO ISE | $16K |
| Jun 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0511 | 541519 | CISCO HARDWARE: THIRTY-SIX ROUTERS ISR 4331 RACK MOUNTABLE EIGHTEEN MODULES, SM 16-PORT 1 G, 4-PORT 2.5 MGIG AND 2-PORT 10G SFP/SFP+ AND TEN NEXUS 48-PORT SWITCHES | $255K |
| Jun 4, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0032 | 541519 | CISCO NETWORK SWITCHES | $4K |
| Jun 3, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0503 | 541519 | P/N DTD-8865-01, CIS SECURE | $10K |
| Jun 1, 2021 | Department of DefenseCOMMANDER | M6785418F4400 | 541519 | BMC SW MAINTENANCE RENEWAL | $2.0M |
| May 28, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0490 | 541519 | GLC-GE-100FX | $20K |
| May 27, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0032 | 541519 | CISCO NETWORK SWITCHES | $358K |
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