Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $12K |
| Oct 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $1.2M |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00012 | 541519 | O&M SOFTWARE SUPPORT FOR NORTHROP GRUMMAN INFLOWSUITE PRODUCT | $45K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4592 | 541519 | CISCO EQUIPMENT | $2.1M |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4602 | 541519 | OPENNET CORE 9500 SWITCH | $1.7M |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4656 | 541519 | RESIDENCE KITS ROUTERS PHONES DSV | $42K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1596 | 541519 | JUNIPER | $2.4M |
| Sep 29, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0088 | 541519 | CISCO CABLE PLANT EQUIPMENT | $1.8M |
| Sep 29, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920F0101 | 541519 | CISCO VOIP PHONES FOR TEMPORARY AFNORTH A2 FACILITY | $55K |
| Sep 28, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $195K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4293 | 541519 | CISCO BOA ORDER | $36K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4314 | 541519 | CISCO BLADES | $287K |
| Sep 28, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0549 | 541519 | CISCO IP PHONE 8841 | $135K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4035 | 541519 | ITEM#1: CISCO ISR4351 SEC BUNDLE W/SEC LICENSE (NO LIKE ITEMS OR SUBSTITUTIONS DUE TO PRE-APPROVED EQUIPMENT LIST REQUIREMENTS) PART #: ISR4351-SEC/K9 | $9K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3983 | 541519 | CISCO DIN REFRESH FOR ECA IN THE AMOUNT OF $131,386.78. | $131K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7632 | 541519 | MODULAR SWITCHES | $39K |
| Sep 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3869 | 541519 | THIS IS AN ORDER FOR CISCO APPLIALNCES. | $9K |
| Sep 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0253 | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $361K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3726 | 541519 | THIS IS AN ORDER FOR CISCO APPLIANCES AND SOFTWARE. | $202K |
| Sep 21, 2020 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7020P0631 | 339940 | CLIENT SWITCHES AND ACCESSORIES ORDER | $20K |
| Sep 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3705 | 541519 | CISCO CATALYST SWITCHES | $201K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1794 | 541519 | IT | $22K |
| Sep 17, 2020 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS20F0458 | 541519 | CISCO SWITCHES AND ACCESSORIES | $10K |
| Sep 17, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620P0063 | 423430 | 6 NETWORK TAPS AND 3 CHASIS. | $25K |
| Sep 17, 2020 | Department of DefenseHQ USSOCOM | H9240420F0290 | 541519 | APPROVED CISCO 8851 VOIP | $92K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1725 | 541519 | SWITCHES | $87K |
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3426 | 541519 | THIS IS AN ORDER FOR CISCO SIWTCHES, SOFTWARE AND MAINTENANCE. | $41K |
| Sep 14, 2020 | Department of StateU.S. EMBASSY MINSK | 19B04920K0250 | 335313 | ISC - DIN SWITCHES, USES ICASS FUNDS PROVIDED BY EUR | $10K |
| Sep 14, 2020 | Agency for International DevelopmentUSAID M/CIO | 72MC1020P00029 | 541519 | THE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENANCE FOR AIRTIGHT. | $33K |
| Sep 11, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FD047 | 541519 | JUNIPER SUPPORT | $30K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3363 | 541519 | CISCO M5 BLADES MDS FABRIC INTERC | $449K |
| Sep 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3373 | 541519 | SERVER EQUIPMENT | $72K |
| Sep 11, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0288 | 541519 | JTF-CS 5-YEAR ISE LICENSES | $24K |
| Sep 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3307 | 541519 | CISCO CATALYST 9400 SERIES | $487K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1657 | 541519 | C3850-NM-4-10G CISCO CATALYST 3850 4 X 10GE NETWORK MODULE | $23K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3069 | 541519 | SWITCHES | $23K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3210 | 541519 | THIS IS AN ORDER FOR CISCO NETWORKS SWITCHES, SOFTWARE AND MAINTENACE. | $135K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3213 | 541519 | REACH SATCOM EQUIPMENT | $9K |
| Sep 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0940 | 541519 | CISCO HARDWARE | $47M |
| Sep 3, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1563 | 541519 | CISCO PARTS/SUPPLIES | $92K |
| Sep 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2914 | 541519 | CISCO SWITCHES AND ACCESSORIES | $17K |
| Sep 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1065 | 541519 | TSG CLASS B APPROVED CISCO 8841 VOIP PHO | $1.1M |
| Sep 1, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0831 | 541519 | NKN-20VBA064VBYGS1T | $96K |
| Aug 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0458 | 541519 | PALO ALTO HARDWARE FOR NETWORKS PA-5280 | $270K |
| Aug 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0020 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $68K |
| Aug 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2805 | 541519 | GPA EX IT SA 05 CISCO ACCESS SWITCHES | $67K |
| Aug 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2904 | 541519 | GPA EX IT SWITCHES WITH SMARTNET | $20K |
| Aug 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2560 | 541519 | CISCO ACCESS SWITCHES | $16K |
| Aug 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $313K |
| Aug 11, 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 | $173K |
Get Alerted Before Vae, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free