Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE192 | 541519 | CISCO ISE CEDC RENEWAL, ORGANIZATION LSUBP00066 - DATA CENTER AND CLOUD HOSTING SERVICES, N65236-25-RFPREQ-LSUBP00066-0032 | $67K |
| Sep 11, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725P0052 | 334111 | CISCO SECURE NETWORK ANALYTICS | $170K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS072 | 541519 | IDENTITY SERVICE ENGINES | $33K |
| Sep 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS998 | 541519 | CISCO HW AND SW | $143K |
| Sep 11, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F2201 | 541519 | CLIN 0001- CISCO WEB SECURITY XAAS SUBSCRIPTION MFR PART # - WEB-SEC-SUB, QTY 1CLIN 0002- WEB ESSENTIALS SW BUNDLE (WREP WUC) LICENSES MFR PART # - WSA-WSE-LIC, QTY 1000CLIN 0003- ENHANCED SUPPORT FOR WEB SECURITY MFR PART # - SVS-WEB-SUP-E, QTY 1 | $18K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA151 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1478 | 541519 | CISCO HARDWARE | $207K |
| Sep 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5139 | 541519 | CISCO HARDWARE | $400K |
| Sep 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1417 | 541519 | SPARE DIMMS | $73K |
| Sep 9, 2025 | Department of DefenseNSWC CRANE | N0016425F5035 | 541519 | NUTANIX SOFTWARE RENEWAL | $943K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS106 | 541519 | CISCO LICENSES | $41K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1451 | 541519 | PURCHASE CISCO HARDWARE. | $926K |
| Sep 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F5132 | 541519 | CISCO MODULES | $7K |
| Sep 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1444 | 541519 | CISCO HARDWARE | $170K |
| Sep 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1144 | 541519 | CISCO FPR4110 THREAT DEFENSE THREAT, MAL | $78K |
| Sep 3, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0046 | 541519 | CISCO EQUIPMENT AND MAINTENANCE | $154K |
| Aug 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FSA03 | 541519 | 0616-04 CISCO SWITCHES | $54K |
| Aug 28, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB042 | 541519 | TO PURCHASE PALO ALTO FIREWALL SOFTWARE LICENSE RENEWALS FOR PROTECTION OF THE 309TH SOFTWARE ENGINEERING GROUP (SWEG) DEVNET ANYWHERE NETWORK. | $9K |
| Aug 28, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0181 | 541519 | CISCO NASA SEWP | $115K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0670 | 541519 | CISCO | $33K |
| Aug 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS953 | 541519 | 0604-03 - CISCO SWITCHES | $20K |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1251 | 541519 | CISCO 7.6TB 2.5IN U.3 15MM P7450 HG PERF MED END NVME | $345K |
| Aug 27, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F0005 | 541519 | CISCO CATALYST 8300 ROUTER HARDWARE FOR DEFENSE INFORMATION SYSTEMS AGENCY, ENDPOINT AND CUSTOMER SERVICE DIRECTORATE, TRANSPORT SERVICES | $70K |
| Aug 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0533 | 541519 | PROCUREMENT OF CISCO HARDWARE SWITCHES IN SUPPORT OF NUWCDIVNPT WEAPONS ANALYSIS FACILITY LABORATORY. HARDWARE TO PROVIDE CONNECTIVITY FOR SOFTWARE DEVELOPMENT SERVER CLUSTER, UPDATES TO NETWORK BACKBONE, AND CONNECTIVITY OF THE BACKUP SERVERS. | $77K |
| Aug 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1242 | 541512 | A NEW CONTRACT FOR FY25RP 053 ADDITIONAL SWITCH RDTE UNCLASS CONNECTIVITY. | $12K |
| Aug 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0588 | 541519 | CISCO SECURE EMAIL ADVANTAGE | $15K |
| Aug 21, 2025 | Department of DefenseCOMMANDER | M0026425F0265 | 541519 | CISCO NU TELEPRESENCE ROOM | $59K |
| Aug 21, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225FB042 | 541519 | TO PURCHASE PALO ALTO FIREWALL SOFTWARE LICENSE RENEWALS FOR PROTECTION OF THE 309TH SOFTWARE ENGINEERING GROUP (SWEG) DEVNET ANYWHERE NETWORK. | $304K |
| Aug 20, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE140 | 541519 | DELL LAPTOP PRO 15 PLUS (PB16250) BASE | $74K |
| Aug 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1141 | 541519 | TW14-P-1301185878_CODECS AND ANCILLARY ITEMS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0707 | $45K |
| Aug 19, 2025 | Department of DefenseNSWC CRANE | N0016425F5001 | 541519 | NAVSEA RESEARCH AND ENGINEERING NETWORK (NREN) REQUIRES SPECIALIZED PROFESSIONAL SERVICES TO DESIGN, CONFIGURE, VALIDATE, AND DOCUMENT THE DEPLOYMENT OF ADVANCED CISCO SECURITY AND NETWORK MANAGEMENT SOLUTIONS. | $133K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1303 | 541519 | TEMPEST CISCO SWITCH C9300 24S | $31K |
| Aug 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1005 | 541519 | ELA - VAE IT - PIE LICENSE | $850K |
| Aug 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE124 | 541519 | CISCO FTDV SW LICENSE RENEWALS PID: N65236-25-RFPREQ-LSUBP00024-0102 | $159K |
| Aug 11, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0792 | 541519 | PAN-PA-3220-ADVURL-HA2-R SOFTWARE LICENSES | $54K |
| Aug 8, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS914 | 541519 | TLO 0319-04 CISCO ISE SW | $47K |
| Aug 6, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424P0007 | 541519 | VAE SOFTWARE SUPPORT | $2.0M |
| Aug 5, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS932 | 541519 | CISCO SWITCHES | $16K |
| Jul 31, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA034 | 541519 | PALO ALTO LICENSE RENEWALS | $27K |
| Jul 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1127 | 541519 | CISCO NETWORK SWITCH AND ROOM KIT | $75K |
| Jul 24, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0753 | 541519 | CISCO ROUTERS AND SWITCHES | $150K |
| Jul 22, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE149 | 541519 | NSWG-8 CISCO 7900 SERIES UPDATE | $479K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0469 | 541519 | SEE EXHIBIT A | $21K |
| Jul 21, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA029 | 541519 | TSG CISCO WEBEX ROOM KIT CLASS A QTY 1 EA. | $15K |
| Jul 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS884 | 541519 | CISCO SWITCHES | $20K |
| Jul 16, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE021 | 541519 | PALO ALTO LICENSE RENEWAL | $146K |
| Jul 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0737 | 541519 | SEE EXHIBIT A | $2.2M |
| Jul 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS818 | 541519 | CISCO SWITCHES | $530K |
| Jul 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE067 | 541519 | CODEX EQUIPMENT | $13K |
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS849 | 541519 | CISCO 9300 SWITCHES | $61K |
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