Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 901–950 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621F0032 | 541519 | CISCO NETWORK SWITCHES | $358K |
| May 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2073 | 541519 | CISCO EQUIPMENT | $73K |
| May 21, 2021 | Department of StateU.S. EMBASSY KAMPALA | 19UG5021P0373 | 517911 | IRM DIN NETWORK EQUIPMENT | $57K |
| May 20, 2021 | Department of DefenseHQ USSOCOM | H9240421F0095 | 541519 | 5TH SFG(A) VOIP PHONES | $50K |
| May 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0504 | 541519 | EPIMS SOFTWARE RENEWAL SUPPORT | $140K |
| May 14, 2021 | Department of JusticeFBI-JEH | 15F06718F0006612 | 541519 | ITSW | $44K |
| May 13, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0435 | 541519 | CISCO REQUIREMENTS | $432K |
| May 13, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0063 | 541519 | NIKSUN PHONESWEEP SW&SUPPORT | $39K |
| May 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0420 | 541519 | JUNIPER HARDWARE, SOFTWARE AND SUPPORT | $1.1M |
| May 7, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0433 | 541519 | CISCO REQUIREMENTS | $278K |
| May 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0471 | 541519 | SECURE VOIP PHONE BASED ON A CISCO 8841 | $189K |
| May 5, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0393 | 541519 | C9300-48S-E | $108K |
| May 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1774 | 541519 | CISCO | $10K |
| Apr 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1708 | 541519 | THIS IS A REQUEST FOR THE AWARD OF A NEW ELECTRONIC VERIFICATION OF VITAL RECORDS (NAPHSIS) CONTRACT. | $1.2M |
| Apr 23, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0344 | 541519 | CISCO ETHERNET SWITCHES, SFP, LICENSES | $404K |
| Apr 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1482 | 541519 | CISCO - C9200 NETWORK ADVANTAGE | $32K |
| Apr 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0431 | 541519 | RIVERBED SUPPORT | $476K |
| Apr 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0410 | 541519 | FOR US GOVERNMENT ACCOUNTS ONLY | $195K |
| Apr 15, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0085 | 541519 | FY21 CISCO FIREWALL RENEWAL | $10K |
| Apr 8, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $205K |
| Apr 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $313K |
| Mar 30, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1008 | 541519 | VEEAM SW | $58K |
| Mar 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0161 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $395K |
| Mar 22, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0289 | 541519 | DEFENSE HEALTH AGENCY LOCAL AREA NETWORK (LAN) INFORMATION TRANSPORT: SWITCHES, WIRELESS CONTROLLERS, WIRELESS ACCESS POINTS, UPS, CABLE PLANT INFRASTRUCTURE MATERIALS | $45K |
| Mar 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $400K |
| Mar 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0993 | 541519 | THIS IS AN ORDER FOR CISCO APPLIANCES, SOFTWARE AND MAINTENANCE. | $43K |
| Mar 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0420 | 541519 | JUNIPER HARDWARE, SOFTWARE AND SUPPORT | $2K |
| Mar 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0889 | 541519 | THE PROCUREMENT OF CISCO SWITCHES FOR DEVOPS UNISON MARKETPLACE BUY # 1057768 | $223K |
| Mar 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0765 | 541519 | CISCO | $44K |
| Mar 2, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8822 | 541519 | PURCHASE OF CYBEROPS CISCO VIOPS AND TSG SECURE VIOPS | $198K |
| Feb 22, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $198K |
| Feb 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0720 | 541519 | THIS IS AN ORDER FOR COMPUTERS SWITCHES AND RELATED SOFTEWARE AND MAINTENANCE. | $5K |
| Feb 19, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4015 | 541519 | TSG CLASS A APPROVED CISCO 8841 VOIP | $1.6M |
| Feb 16, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4045 | 541519 | FY18 EM7 SUPPORT AND MAINTENANCE | $10K |
| Feb 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0664 | 541519 | THIS IS AN ORDER FOR ROUTERS AND SWITCHES. | $47K |
| Jan 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0036 | 541519 | JRSS PACOM EXPANSION | $2.8M |
| Jan 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0582 | 541519 | BLUECOAT SYSTEMS HARDWARE AND SOFTWARE SUPPORT | $274K |
| Jan 8, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0160 | 541519 | IGF::CT::IGF | $983K |
| Jan 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0394 | 541519 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT - CISCO SYSTEMS | $9K |
| Dec 30, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00093 | 541512 | C107689 - CENTRAL UTILITY PLANT (CUP) CHILLED WATER SCADA SYSTEM SERVER UPGRADE AND THIN CLIENT HARDWARE AND SOFTWARE INSTALLATION - BLDG 11 - DENNIS ENRIQUEZ | $47K |
| Dec 16, 2020 | Department of DefenseFA8772 AFLCMC HNIK | FA877221F0003 | 541519 | AIR FORCE SYSTEMS NETWORKING (AFSN) INFORMATION TECHNOLOGY PROGRAMMABLE INTEGRATION ENGINE (ITPIE) | $226K |
| Dec 11, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003021F4012 | 541519 | VOIP CISCO HARDWARE AND SOFTWARE | $605K |
| Dec 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $141K |
| Dec 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1053 | 541519 | GIGAMON HARDWARE | $3.0M |
| Dec 1, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281621FG034 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $17K |
| Dec 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0036 | 541519 | JRSS PACOM EXPANSION | $8.4M |
| Nov 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0114 | 541519 | DEPARTMENT CISCO ENTERPRISE ORDER | $15K |
| Nov 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0081 | 541519 | THIS IS AN ORDER FOR CISCO IT ROUTERS. | $42K |
| Nov 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0078 | 541519 | CISCO NEXUS SWITCH REFRESH FOR CGFS IN THE AMOUNT OF $46,560.96. | $47K |
| Oct 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $12K |
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