Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $189K |
| Aug 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0910 | 541519 | ONE NAMED USER OF ONE EPIMS MODULE | $140K |
| Aug 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2588 | 541519 | THIS IS AN ORDER FOR CISCO ROUTER EQUIPMENT MAINTENANCE AND SOFTWARE. | $374K |
| Jul 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0582 | 541519 | BLUECOAT SYSTEMS HARDWARE AND SOFTWARE SUPPORT | $1.2M |
| Jul 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1288 | 541519 | VAE IT-PIE JRSS NIPR/SIPR ENTERPRISE | $2.1M |
| Jul 27, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1054 | 541519 | SWITCH FOR TELECOM | $10K |
| Jul 23, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $451K |
| Jul 15, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0020 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $211K |
| Jul 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $231K |
| Jul 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0274 | 541519 | CISCO HARDWARE PROCUREMENT FOR TD | $76K |
| Jul 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2183 | 541519 | CISCO HARDWARE PROCUREMENT FOR TD | $76K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F0947 | 541519 | CISCO SYSTEM | $21K |
| Jul 8, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F0977 | 541519 | IRM NETOPS SFP ORDER | $68K |
| Jun 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ189 | 334210 | VOIP TELEPHONES (TSG CLASS A-APPROVED) | $18K |
| Jun 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0253 | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $7.5M |
| Jun 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2112 | 541519 | CISCO BOA | $462K |
| Jun 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0606 | 541519 | RIVERBED PRODUCTS: STEEL CENTRAL NETPROFILER VIRTUAL EDITITON | $377K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1999 | 541519 | POST KABUL/PR9157615/KARLA TAYLOR~3761 | $26K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2024 | 541519 | POST YAOUNDE/PR9047027/THOMAS R BACKMAN | $8K |
| Jun 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2068 | 541519 | CISCO | $90K |
| Jun 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1997 | 541519 | THIS IS AN ORDER FOR CISCO SWITCHES. | $142K |
| Jun 10, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0098 | 541519 | 90 METER SOFTWARE | $996K |
| Jun 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0643 | 541519 | RIVERBED SOFTWARE AND SUPPORT | $451K |
| Jun 3, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F0854 | 541519 | CISCO SWITCH | $25K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1712 | 541519 | CISCO APPLIANCES | $208K |
| May 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1883 | 541519 | CISCO SWITCHES | $47K |
| May 27, 2020 | Department of DefenseHQ USSOCOM | H9240420F0121 | 541519 | CMD SECTION CISCO | $4K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1598 | 541519 | CISCO APPLIANCES | $266K |
| May 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $909K |
| May 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1784 | 541519 | THIS IS AN ORDER FOR SERIAL INTERFACE CISCO CARDS | $13K |
| May 12, 2020 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830720F0063 | 541519 | NIKSUN PHONESWEEP SW&SUPPORT | $37K |
| May 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0420 | 541519 | JUNIPER HARDWARE, SOFTWARE AND SUPPORT | $7.7M |
| May 7, 2020 | Department of DefenseCOMMANDER | M6785418F4400 | 541519 | BMC SW MAINTENANCE RENEWAL | $1.9M |
| May 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ422 | 541519 | JUNIPER MAINTENANCE S A PRODUCT | $188K |
| May 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $360K |
| Apr 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1603 | 541519 | THIS IS AN ORDER FOR CISCO ROUTERS, SOFTWARE AND MAINTENANCE. | $141K |
| Apr 29, 2020 | Department of DefenseHQ USSOCOM | H9240420F0121 | 541519 | CMD SECTION CISCO | $23K |
| Apr 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0317 | 541519 | ARUBA WIRED&WIRELESS COMPONENTS | $406K |
| Apr 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1495 | 541519 | PAT RIVERA~(703) 875-6911 | $23K |
| Apr 15, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F0682 | 541519 | CISCO SWITCHES FOR OPENNET | $11K |
| Apr 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $90K |
| Mar 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1273 | 541519 | THIS IS AN ORDER FOR CISCO ROUTERS. | $118K |
| Mar 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $728K |
| Mar 27, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0161 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $3.5M |
| Mar 25, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4045 | 541519 | FY18 EM7 SUPPORT AND MAINTENANCE | $10K |
| Mar 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $574K |
| Mar 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $0 |
| Mar 10, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4015 | 541519 | CISCO VOIP PHONE | $1.0M |
| Mar 10, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4019 | 541519 | VOIP 8841 AND 8841 CLASS A TSG SOFTWARE | $609K |
| Mar 4, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4017 | 541519 | CISCO WEBEX DX80 NO-RADIO | $77K |
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