Federal Contractor Profile
Vae, INC.
$825M obligated·1,155 awards·21 agencies·23 NAICS
Federal Contracts
Showing award actions 51–100 of 1,328 funded award actions, most recent first.
- Contracts with positive obligations
- 1,155
- Funded award actions shown
- 1,328
- Obligations shown
- $825M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0082 | 541519 | AFRL RDOST SWITCHES AND PERIPHERALS PURCHASE | $91K |
| Sep 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1186 | 541519 | A NEW CONTRACT FOR FY25RP 051 B2105 RDTE CONNECTIVITY (CISCO) | $19K |
| Sep 23, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS137 | 541519 | METAFORA NETWORK EQUIPMENT | $128K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1596 | 541519 | CISCO HARDWARE SWITCHES. | $2.0M |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1641 | 541519 | CISCO HARDWARE | $2.4M |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS117 | 541519 | CICSO LICENSES | $16K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1379 | 541519 | PALO ALTO SFP+ FORM FACTOR | $36K |
| Sep 18, 2025 | Department of DefenseFA2299 AFNWC/PZHW | FA229925FB016 | 541519 | THE PROCUREMENT OF FOUR SEPARATE VTC KITS, IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225). | $56K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1549 | 541519 | IT SUBSCRIPTION RENEWALS, NETAPP | $335K |
| Sep 16, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0078 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE CISCO BRAND TEST LAB NETWORK INFRASTRUCTURE EQUIPMENT. | $353K |
| Sep 16, 2025 | Department of DefenseHQ USSOCOM | H9241525FE101 | 541519 | J6 TSG-A FIBER PHONE | $36K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1600 | 541519 | CISCO TAIL SITE EQUIPMENT | $16K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE191 | 541519 | FY25 CISCO RENEWAL, DATA CENTER AND CLOUD HOSTING SERVICES: N65236-25-RFPREQ-LSUBP00066-0033 | $96K |
| 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 DefenseNSWC DAHLGREN | N0017825FS998 | 541519 | CISCO HW AND SW | $143K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FS072 | 541519 | IDENTITY SERVICE ENGINES | $33K |
| 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 | 19AQMM25F1444 | 541519 | CISCO HARDWARE | $170K |
| 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 3, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0046 | 541519 | CISCO EQUIPMENT AND MAINTENANCE | $154K |
| Sep 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1144 | 541519 | CISCO FPR4110 THREAT DEFENSE THREAT, MAL | $78K |
| Aug 28, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0670 | 541519 | CISCO | $33K |
| 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 DefenseNSWC DAHLGREN | N0017825FSA03 | 541519 | 0616-04 CISCO SWITCHES | $54K |
| Aug 28, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0181 | 541519 | CISCO NASA SEWP | $115K |
| 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 27, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS953 | 541519 | 0604-03 - CISCO SWITCHES | $20K |
| 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 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 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0588 | 541519 | CISCO SECURE EMAIL ADVANTAGE | $15K |
| 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 21, 2025 | Department of DefenseCOMMANDER | M0026425F0265 | 541519 | CISCO NU TELEPRESENCE ROOM | $59K |
| 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 20, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE140 | 541519 | DELL LAPTOP PRO 15 PLUS (PB16250) BASE | $74K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1303 | 541519 | TEMPEST CISCO SWITCH C9300 24S | $31K |
| 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 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 |
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